De Witt County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 50 . . . . 50 . .
212 Office of Court Administration 10,000 . . . . . . 10,000
241 District Courts - Comptroller's Judi 183,846 75,503 108,343 . . . . .
300 Governor - Fiscal 14,933 14,933 . . . . . .
302 Attorney General 3,167,559 412 60,172 3,035,646 . . . 71,329
304 Comptroller of Public Accounts 344 . . . . . . 344
305 General Land Office 256,389 . 61,739 . . . . 194,650
306 Texas State Library and Archives Com 5,890 5,890 . . . . . .
307 Secretary of State 532 . 232 . . 300 . .
315 Comptroller - Prepaid Higher Educati 2,376 . . . . . . 2,376
318 Texas Commission for the Blind 80 . . 80 . . . .
320 Texas Workforce Commission 1,325,947 . 28,081 1,297,681 . . . 185
323 Teacher Retirement System 2,355,790 964,332 1,255,764 135,694 . . . .
324 Department of Human Services 15,851,262 . 527,985 15,319,172 . 4,075 . 30
327 Employees Retirement System 1,331,416 . 1,225,039 106,377 . . . .
330 Texas Rehabilitation Commission 70,003 . 42,287 27,716 . . . .
357 Office of Rural Community Affairs 403,534 253,416 . 150,000 . -6 . 124
362 Texas Lottery Commission 73,760 . . . . . . 73,760
367 Telecommunications Infrastructure Fu 924,700 331,815 . 592,885 . . . .
401 Adjutant General 1,013 . 1,013 . . . . .
403 Texas Veterans Commission 40,065 . 40,065 . . . . .
405 Department of Public Safety 285,172 2,975 280,648 . . 898 . 650
411 Texas Commission on Fire Protection 4,000 . . 4,000 . . . .
453 Texas Workers Compensation Commissio 43,702 . 43,702 . . . . .
455 Railroad Commission 1,750 . . . . . . 1,750
456 Board of Plumbing Examiners 1,079 . 1,079 . . . . .
479 State Office of Risk Management 47,448 . 47,448 . . . . .
501 Texas Department of Health 916,137 15,071 68,456 832,610 . . . .
529 Health and Human Services Commission 11,344,754 . 55,948 11,288,806 . . . .
530 Department of Protective and Regulat 1,012,181 . 417,596 590,469 . 4,116 . 1
554 Texas Animal Health Commission 16,798 . . . . . . 16,798
555 Texas Agricultural Extension Service 92,681 . 91,527 . . 920 . 233
556 Texas Agricultural Experiment Statio 4,113 . . . 1,294 2,790 . 29
576 Texas Forest Service 57,732 57,625 107 . . . . .
582 Texas Commission on Environmental Qu 5,916 . . . . . . 5,916
592 Soil and Water Conservation Board 10,335 9,038 . . . . . 1,298
601 Texas Department of Transportation 11,055,354 36,402 932,135 600 9,986,609 79,384 . 20,223
665 Texas Juvenile Probation Commission 217,831 217,831 . . . . . .
696 Texas Department of Criminal Justice 6,066,792 11,000 5,488,115 . . 567,398 . 279
701 Texas Education Agency 22,031,872 22,027,115 4,757 . . . . .
713 Tarleton State University 2,950 . . 2,950 . . . .
730 University of Houston 915 . 915 . . . . .
753 Sam Houston State University 6,314 . 3,277 2,950 . . . 87
754 Southwest Texas State University 24,334 . 24,334 . . . . .
763 University of North Texas Health Sci 700 . 700 . . . . .
765 University of Houston - Victoria 185 . 185 . . . . .
802 Parks and Wildlife Department 162,654 . 157,439 . 1,358 3,698 . 160
808 Texas Historical Commission 78,142 78,142 . . . . . .
809 State Preservation Board 100 . . . . . . 100
813 Texas Commission on the Arts 14,781 . . 14,183 . . . 598
902 Comptroller - State Fiscal 66,059 46,794 . 2,195 . . . 17,070
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COUNTY TOTAL 79,592,270 24,148,295 10,969,087 33,404,014 9,989,261 663,624 0 417,989