De Witt County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 55 . . . . 55 . .
102 House of Representatives 55 . . . . 55 . .
212 Office of Court Administration 15,576 15,576 . . . . . .
241 District Courts - Comptroller's Judi 188,932 81,146 107,759 . . . . 27
300 Governor - Fiscal 19,639 19,639 . . . . . .
302 Attorney General 1,902,100 9,626 65,088 1,767,107 . . . 60,279
304 Comptroller of Public Accounts 486 . . . . . . 486
305 General Land Office 150,437 . 63,940 . . . . 86,498
306 Texas State Library and Archives Com 12,837 12,837 . . . . . .
307 Secretary of State 300 . . . . 300 . .
315 Comptroller - Prepaid Higher Educati 3,554 . . . . . . 3,554
320 Texas Workforce Commission 920,082 . 121,544 798,473 . . . 65
323 Teacher Retirement System 2,401,941 436,581 1,902,049 63,312 . . . .
324 Department of Human Services 92,749 . . 92,749 . . . .
327 Employees Retirement System 1,428,138 . 1,295,082 133,056 . . . .
332 Texas Department of Housing and Comm 390,521 390,521 . . . . . .
357 Office of Rural Community Affairs 376,274 376,274 . . . . . .
362 Texas Lottery Commission 83,685 . . . . . . 83,685
403 Texas Veterans Commission 43,176 . 43,176 . . . . .
405 Department of Public Safety 453,624 111,693 341,366 . . 126 . 439
406 Texas Military Facilities Commission 610 . . . . 610 . .
453 Texas Workers Compensation Commissio 42,331 . 42,331 . . . . .
456 Board of Plumbing Examiners 133 . 133 . . . . .
479 State Office of Risk Management 45,011 . 45,011 . . . . .
503 Board of Medical Examiners 48,625 . 48,625 . . . . .
507 Board of Nurse Examiners 7 . . . . . . 7
529 Health and Human Services Commission 13,076,011 . 269,240 12,803,082 . 3,675 . 15
530 Department of Protective and Regulat 984,853 . 402,558 576,325 . 5,745 . 224
537 Department of State Health Services 400,488 . 87,929 312,559 . . . .
538 Department of Assistive and Rehabili 17,980 . . 17,980 . . . .
539 Department of Aging and Disability S 8,426,061 . 72,224 8,353,834 . . . 3
551 Department of Agriculture 2,131 . . 2,131 . . . .
554 Texas Animal Health Commission 18,526 . . . . 106 . 18,420
555 Texas Agricultural Extension Service 54,322 . 54,322 . . . . .
556 Texas Agricultural Experiment Statio 1,401 . 50 . 116 1,205 . 31
576 Texas Forest Service 2,000 2,000 . . . . . .
582 Texas Commission on Environmental Qu 22,921 . . . . . . 22,921
592 Soil and Water Conservation Board 13,244 10,371 . 2,813 . . . 60
601 Texas Department of Transportation 6,913,896 1,725 860,708 17,318 5,976,615 46,661 . 10,869
665 Texas Juvenile Probation Commission 274,433 274,433 . . . . . .
696 Texas Department of Criminal Justice 6,578,312 . 5,955,197 . 327 622,592 . 195
701 Texas Education Agency 18,333,429 18,333,429 . . . . . .
721 University of Texas at Austin 60 . 60 . . . . .
743 University of Texas at San Antonio 5,160 . . 5,160 . . . .
752 University of North Texas 3,590 . . 3,590 . . . .
753 Sam Houston State University 59 . . . . . . 59
754 Southwest Texas State University 26,146 . 26,146 . . . . .
760 Texas A&M University - Corpus Christ 11 . 11 . . . . .
765 University of Houston - Victoria 29,975 . 29,975 . . . . .
802 Parks and Wildlife Department 145,187 . 141,654 . 1,624 1,880 . 30
808 Texas Historical Commission 703,382 702,585 . 796 . . . .
813 Texas Commission on the Arts -2,151 . . -2,151 . . . .
902 Comptroller - State Fiscal 102,844 60,963 . 2,545 . . . 39,337
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COUNTY TOTAL 64,755,152 20,839,399 11,976,179 24,950,679 5,978,682 683,010 0 327,203