De Witt County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 4,623 | . | 4,594 | . | . | 29 | . | . |
| 102 House of Representatives | 55 | . | . | . | . | 55 | . | . |
| 212 Office of Court Administration | 14,634 | 14,634 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 229,348 | 102,407 | 126,788 | . | . | . | . | 152 |
| 300 Governor - Fiscal | 5,135 | 5,135 | . | . | . | . | . | . |
| 302 Attorney General | 2,373,313 | 6,883 | . | 2,343,164 | . | . | . | 23,266 |
| 304 Comptroller of Publ ic Accounts | 314 | . | . | . | . | 105 | . | 209 |
| 305 General Land Office | 105,170 | . | 67,820 | . | . | 150 | . | 37,200 |
| 306 Texas State Library and Archiv es Commission | 7,948 | 7,948 | . | . | . | . | . | . |
| 307 Secretary of State | 8,931 | . | . | 8,631 | . | 300 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 6,016 | . | . | . | . | . | . | 6,016 |
| 320 Texas Workforce Commission | 64 3,449 | . | 44,712 | 596,018 | . | . | . | 2,719 |
| 323 Teacher Retirement System of Texas | 1,4 72,366 | . | 1,369,429 | 102,937 | . | . | . | . |
| 327 Employees Retirement System of Texas | 2,773,309 | . | 2,729,469 | 43,840 | . | . | . | . |
| 357 Office of Rural Community Affairs | 71,235 | 42,500 | . | 28,735 | . | . | . | . |
| 362 Texas Lottery Commission | 110,898 | . | . | . | . | 123 | . | 110,775 |
| 401 Adjutant General's Department | 5,200 | . | 4,783 | . | . | . | . | 418 |
| 403 Texas Veterans Commission | 48,624 | . | 48,624 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 2,593,083 | 2,259,816 | 333,267 | . | . | . | . | . |
| 448 Office of Injured Employee Counsel | 50,045 | . | 50,045 | . | . | . | . | . |
| 458 Texas Alc oholic Beverage Commission | 1,000 | 1,000 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 20,329 | . | 20,329 | . | . | . | . | . |
| 503 Texas Medical Board | 41,986 | . | 41,950 | . | . | . | . | 36 |
| 529 Health and Human Services Commission | 12,743,986 | . | 323,103 | 12,419,183 | . | 1,700 | . | . |
| 530 Department of Family and Protective Services | 788,989 | . | 667,675 | 117,044 | . | 4,269 | . | . |
| 537 Department of State Health Services | 546,878 | 52,012 | 105,338 | 389,503 | . | . | . | 25 |
| 538 Department of Assistive and Rehabilitative Services | 58,231 | . | 40,991 | 17,236 | . | . | . | 4 |
| 539 Department of Aging and Disability Services | 6,293,490 | . | 59,157 | 6,234,333 | . | . | . | . |
| 551 Department of Agriculture | 180,797 | . | . | 180,797 | . | . | . | . |
| 554 Texas Animal Health Commission | 15,576 | . | . | . | . | . | . | 15,576 |
| 555 Texas AgriLife Extension Service | 68,460 | . | 68,460 | . | . | . | . | . |
| 556 Texas AgriLife Research | 650 | . | . | . | . | 650 | . | . |
| 576 Texas Forest Service | 80,846 | 79,946 | 900 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 3,696 | . | . | . | . | . | . | 3,696 |
| 592 Soi l and Water Conservation Board | 52,709 | 52,709 | . | . | . | . | . | . |
| 601 Texas Department of Transpor tation | 8,367,845 | 30,656 | 767,762 | 17,574 | 7,014,980 | 535,273 | . | 1,601 |
| 665 Texas Juvenile Probation Commission | 182,940 | 182,940 | . | . | . | . | . | . |
| 696 Texas Departm ent of Criminal Justice | 7,458,888 | . | 6,518,913 | . | . | 939,975 | . | 0 |
| 701 Texas Educat ion Agency | 20,571,054 | 20,570,869 | 185 | . | . | . | . | . |
| 721 University of Texas at A ustin | 35,157 | . | 33,157 | . | . | . | . | 2,000 |
| 733 Texas Tech University | 2,585 | . | . | 2,585 | . | . | . | . |
| 752 University of North Texas | 11,893 | . | 6,723 | 5,170 | . | . | . | . |
| 754 Texas State University - San Marcos | 22,251 | . | 21,251 | . | . | . | . | 1,000 |
| 756 Sul Ross State University | 6,397 | . | 1,227 | 5,170 | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 9 | . | 9 | . | . | . | . | . |
| 765 University of Houston - Victoria | 13,909 | . | 13,909 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 934 | . | 840 | . | . | . | . | 94 |
| 781 Texas Higher Education Coordinating Board | 22 | . | . | . | . | . | . | 22 |
| 802 Parks and Wildlife Department | 162,628 | . | 142,615 | . | . | 19,988 | . | 25 |
| 808 Texas Historical Commission | 818,191 | 811,841 | . | . | . | 4,850 | 1,500 | . |
| 813 Texas Commission on the Arts | 1,298 | . | . | 1,298 | . | . | . | . |
| 902 Com ptroller - State Fiscal | 127,344 | 91,840 | . | . | . | . | . | 35,504 |
| County Total | 69,204,663 | 24,313,135 | 13,614,024 | 22,513,218 | 7,014,980 | 1,507,467 | 1,500 | 240,338 |