Newton County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 26 . . . . 26 . .
102 House of Representatives 48 . . . . 48 . .
241 District Courts - Comptroller's Judi 180,629 56,213 124,181 . . . . 235
300 Governor - Fiscal 3,285 3,285 . . . . . .
302 Attorney General 972,116 25,000 8,378 913,115 . . . 25,624
304 Comptroller of Public Accounts 200 . . . . . . 200
305 General Land Office 1,049 . . . . . . 1,049
307 Secretary of State 1,400 . . . . 1,400 . .
320 Texas Workforce Commission 2,118,167 . 6,400 2,111,733 . . . 34
323 Teacher Retirement System 962,920 . 894,832 68,088 . . . .
324 Department of Human Services 3,678,455 . 355,979 3,303,412 . 19,012 . 51
327 Employees Retirement System 557,085 . 451,433 105,651 . . . .
330 Texas Rehabilitation Commission 1,278 . . 1,278 . . . .
332 Texas Department of Housing and Comm 380,248 380,248 . . . . . .
362 Texas Lottery Commission 17,321 . . . . . . 17,321
367 Telecommunications Infrastructure Fu 119,152 119,152 . . . . . .
479 State Office of Risk Management 3,609 . 3,609 . . . . .
501 Texas Department of Health 7,306,486 . 24,183 7,281,038 . . . 1,266
530 Department of Protective and Regulat 211,721 . 60,643 150,520 . 558 . .
576 Texas Forest Service 161,433 . 148,377 . . 9,413 . 3,643
580 Water Development Board 385,489 385,489 . . . . . .
582 Texas Natural Resource Conservation 600 . . . . . . 600
592 Soil and Water Conservation Board 488 . . . . . . 488
601 Texas Department of Transportation 2,986,567 9,816 560,531 . 2,401,796 13,447 . 978
655 Texas Department of Mental Health an 7,307 . . 7,307 . . . .
694 Texas Youth Commission 76,697 . 76,697 . . . . .
696 Texas Department of Criminal Justice 12,008,333 . 1,436,819 130 . . . 10,571,384
701 Texas Education Agency 13,492,205 13,492,205 . . . . . .
720 University of Texas System 6 . . . . . . 6
734 Lamar University-Beaumont 39,703 . 39,703 . . . . .
753 Sam Houston State University 5,638 . . 5,638 . . . .
771 School for the Blind and Visually Im 194 . . . . . . 194
787 Lamar University-Orange 4,914 . 4,914 . . . . .
802 Parks and Wildlife Department 221,320 . 185,052 . . 21,702 11,000 3,565
808 Texas Historical Commission 92,294 92,294 . . . . . .
902 Comptroller - State Fiscal 46,597 46,258 . . . . . 339
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COUNTY TOTAL 46,044,979 14,609,960 4,381,732 13,947,910 2,401,796 65,606 11,000 10,626,976