De Witt County
| Agency | Total | Intergove rnmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Ca pital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | - 39 | . | . | . | . | -39 | . | . |
| 103 Texas Legislative Council | 380 | . | . | . | . | . | . | 380 |
| 212 Office of Court Admi nistration | 79,533 | 13,843 | 65,691 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 181,128 | 57,808 | 123,010 | . | . | . | . | 310 |
| 300 Governor - Fiscal | 16,436 | 16,436 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 1,502,41 0 | . | . | 1,466,781 | . | . | . | 35,630 |
| 304 Comptroller of Public Accounts | 220 | . | . | . | . | . | . | 220 |
| 306 Texas State Lib rary and Archives Commission | 9,378 | 9,303 | . | . | . | 75 | . | . |
| 307 Secretary of State | 29,469 | 28,570 | . | 749 | . | 150 | . | . |
| 320 Texas Workforce Commission | 3,399,134 | . | 57,95 9 | 3,341,071 | . | . | . | 104 |
| 323 Teacher Retirement System of Texas | 1,702,228 | . | 1,554,654 | 147,574 | . | . | . | . |
| 327 Employees Retirement Sy stem of Texas | 382,918 | . | 326,071 | 56,847 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 359,239 | 359,239 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 135,426 | . | . | . | . | . | . | 135,426 |
| 401 Adjutant General's Department | 55,912 | . | 55,912 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 665,450 | 248,497 | 416,953 | . | . | . | . | . |
| 448 Office of Injured Employee Counsel | 54,986 | . | 54,986 | . | . | . | . | . |
| 479 State Office of Risk Management | 23,498 | . | 23,498 | . | . | . | . | . |
| 503 Texas Medical Board | 19,000 | . | 19,000 | . | . | . | . | . |
| 529 Health and Human Services Commission | 6,726,785 | . | 397,519 | 6,327,326 | . | 1,887 | . | 54 |
| 530 Department of Family and Protective Services | 846,870 | . | 710,182 | 136,538 | . | 150 | . | . |
| 537 Department of State Health Services | 454,823 | 46,671 | 60,302 | 347,850 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 91,720 | . | 46,867 | 44,852 | . | . | . | 1 |
| 539 Department of Aging and Disability Services | 6,690,148 | . | 65,658 | 6,624,490 | . | . | . | . |
| 551 Department of Agriculture | 136,829 | . | . | 136,829 | . | . | . | . |
| 554 Texas Animal Health Commission | 74,222 | . | 57,467 | . | . | . | . | 16,755 |
| 555 Texas AgriLife Extension Ser vice | 71,999 | . | 71,999 | . | . | . | . | . |
| 576 Te xas Forest Service | 21,706 | 19,321 | 2,385 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 18,065 | 18,065 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 827,182 | 9,952 | 756,269 | . | . | 54,978 | . | 5,983 |
| 665 Texas Juvenile Probation Commission | 227,131 | 227,131 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 8,074,524 | . | 7,033,887 | . | . | 1,040,637 | . | . |
| 70 1 Texas Education Agency | 19,814,888 | 19,814,888 | . | . | . | . | . | . |
| 721 University of Texas at Austin | 18,419 | . | 18,419 | . | . | . | . | . |
| 723 University of Texas Medical Branch at Galveston | 48,586 | . | 48,586 | . | . | . | . | . |
| 754 Texas State University - San Marcos | 39,357 | . | 39,357 | . | . | . | . | . |
| 765 University of Houston - Victoria | 15,530 | . | 5,912 | . | . | 9,429 | . | 189 |
| 781 Texas Higher Education Coordi nating Board | 22 | . | . | . | . | . | . | 22 |
| 802 Tex as Parks and Wildlife Department | 160,399 | . | 155,476 | . | . | 4,914 | . | 1 0 |
| 808 Texas Historical Commission | 6,700 | . | 1,850 | . | . | 4,850 | . | . |
| 813 Texas Commission on the Arts | 2,095 | . | . | 2,095 | . | . | . | . |
| 902 Comptroller - State Fiscal | 177,9 76 | 109,470 | . | 1,000 | . | . | . | 67,506 |
| 907 Comptroller - State Energy Conservation Office | 20,445 | 20,445 | . | . | . | . | . | . |
| County Total | 53,183,129 | 20,999,640 | 12,169,868 | 18,634,002 | . | 1,117,031 | . | 262,588 |