De Witt County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 8,741 | . | 8,712 | . | . | 29 | . | . |
| 102 House of Representatives | 84 | . | . | . | . | 84 | . | . |
| 212 Office of Court Administration | 26,788 | 26,788 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 204,563 | 78,798 | 125,648 | . | . | . | . | 118 |
| 300 Governor-Fiscal | 18,733 | 18,733 | . | . | . | . | . | . |
| 302 Attorney General | 2,130,472 | 7,064 | 72,669 | 2,028,171 | . | . | . | 22,568 |
| 304 Comptr oller of Public Accounts | 363 | . | . | . | . | . | . | 363 |
| 305 General Land Office | 124,026 | . | 66,916 | . | . | 75 | . | 57,035 |
| 306 Texas State Library and Archiv es Commission | 3,680 | 3,680 | . | . | . | . | . | . |
| 307 Secretary of State | 225,154 | 217,713 | . | 7,141 | . | 300 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 13,040 | . | . | . | . | . | . | 13,040 |
| 320 Texas Workforce Commission | 694,312 | . | 130,692 | 562,396 | . | . | . | 1,224 |
| 323 Teacher Retirement System of Texas | 1,400,478 | . | 1,368,528 | 31,950 | . | . | . | . |
| 327 Employees Retirement System of Texas | 548,694 | . | 270,542 | 278,153 | . | . | . | . |
| 362 Texas Lottery Commission | 239,119 | . | . | . | . | . | . | 239 ,119 |
| 401 Adjutant General's Department | 3,451 | . | 3,451 | . | . | . | . | . |
| 403 Texas Veterans Commission | 422 | . | 422 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 2,700,544 | 2,310,248 | 3 90,296 | . | . | . | . | . |
| 411 Texas Commission on Fire Protection | 7,555 | . | . | 7,555 | . | . | . | . |
| 454 Texas Depa rtment of Insurance | 46,722 | . | 46,722 | . | . | . | . | . |
| 456 Board of Plumbing Examiners | 494 | . | 494 | . | . | . | . | . |
| 473 Public Utility Commission of Texas | 8,668 | . | 8,668 | . | . | . | . | . |
| 479 State Office of Risk Management | 35,642 | . | 35,642 | . | . | . | . | . |
| 503 Texas Medical Board | 41,179 | . | 41,178 | . | . | . | . | 1 |
| 529 Health and Human Services Commission | 11,987,696 | . | 276,467 | 11,711,230 | . | . | . | . |
| 530 Department of Family and Protective Services | 627,959 | . | 488,428 | 134,978 | . | 4,553 | . | . |
| 537 Department of State Health Services | 564,607 | 3 2,062 | 103,745 | 428,801 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 51,302 | . | 38,799 | 12,503 | . | . | . | . |
| 539 Department of Aging and Disability Services | 5,589,684 | . | 58,074 | 5,531,610 | . | . | . | . |
| 551 Department of Agriculture | 182,810 | . | . | 182,810 | . | . | . | . |
| 554 Texas Animal Health Commission | 15,884 | . | . | . | . | . | . | 15,884 |
| 555 Texas Cooperative Extension | 64,238 | . | 64,238 | . | . | . | . | . |
| 556 Texas Agricultural Experiment S tation | 685 | . | 22 | . | . | 663 | . | . |
| 576 Texas Forest Service | 31,520 | 31,520 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 28,661 | 28,661 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 19,630 ,041 | 32,029 | 815,337 | 30,771 | 17,455,732 | 1,293,162 | . | 3,009 |
| 665 Texas Juvenile Probation Commission | 192,466 | 192,466 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 7,217,191 | . | 6,361,390 | . | . | 855,802 | . | . |
| 701 Texas Education Agency | 15, 314,517 | 15,314,517 | . | . | . | . | . | . |
| 721 University of Texas at Austin | 11,814 | . | 11,814 | . | . | . | . | . |
| 752 University of North Texas | 11,768 | . | 7,018 | 4,750 | . | . | . | . |
| 753 Sam Houston State University | 154 | . | . | . | . | . | . | 154 |
| 754 Texas State University-San Marcos | 27,413 | . | 27,413 | . | . | . | . | . |
| 760 Te xas A&M University-Corpus Christi | 29 | . | 29 | . | . | . | . | . |
| 765 University of Houston-V ictoria | 500 | . | . | 500 | . | . | . | . |
| 802 Parks and Wildlife Department | 190,128 | . | 178,178 | . | . | 11,691 | . | 259 |
| 808 Texas Historical Commission | 1,392,543 | 1,362,843 | . | 29,700 | . | . | . | . |
| 902 Comptroller-State Fiscal | 178,311 | 71,339 | . | . | . | . | . | 106,972 |
| County Total | 71,794,844 | 1 9,728,460 | 11,001,529 | 20,983,017 | 17,455,732 | 2,166,360 | . | 459,746 |