Newton County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 24 . . . . 24 . .
102 House of Representatives 25 . . . . 25 . .
212 Office of Court Administration 9,036 9,036 . . . . . .
241 District Courts - Comptroller's Judi 138,361 11,218 127,143 . . . . .
300 Governor - Fiscal 35,657 35,657 . . . . . .
302 Attorney General 2,838,328 59,023 . 2,760,291 . . . 19,014
304 Comptroller of Public Accounts 176 . . . . . . 176
306 Texas State Library and Archives Com 2,042 2,042 . . . . . .
320 Texas Workforce Commission 4,323,816 . 16,659 4,307,042 . . . 114
323 Teacher Retirement System 1,848,070 510,659 1,290,371 47,040 . . . .
324 Department of Human Services 3,988,737 . 325,762 3,649,236 . 13,739 . .
327 Employees Retirement System 532,810 . 505,726 27,085 . . . .
330 Texas Rehabilitation Commission 4,500 . . 4,500 . . . .
357 Office of Rural Community Affairs 143,001 143,001 . . . . . .
362 Texas Lottery Commission 1,043,915 . . . . . . 1,043,915
367 Telecommunications Infrastructure Fu 597,540 108,983 . 488,558 . . . .
401 Adjutant General 7,161 . 7,161 . . . . .
405 Department of Public Safety 17,316 17,316 . . . . . .
453 Texas Workers Compensation Commissio 2,520 . . . . . . 2,520
479 State Office of Risk Management 63,962 . 63,962 . . . . .
501 Texas Department of Health 594,004 . . 594,004 . . . .
529 Health and Human Services Commission 6,236,713 . . 6,236,713 . . . .
530 Department of Protective and Regulat 141,341 . 49,225 91,063 . 1,053 . .
555 Texas Agricultural Extension Service 16,602 . 16,502 . . . . 100
576 Texas Forest Service 198,145 93,076 105,058 . . 12 . .
580 Water Development Board 1,214,651 1,214,651 . . . . . .
582 Texas Commission on Environmental Qu 8 . . . . . . 8
592 Soil and Water Conservation Board 516 . . . . . . 516
601 Texas Department of Transportation 6,354,989 11,330 662,345 . 5,668,411 10,973 . 1,930
696 Texas Department of Criminal Justice 1,706,173 . 1,586,520 . . . . 119,654
701 Texas Education Agency 13,362,524 13,362,524 . . . . . .
734 Lamar University-Beaumont 48,211 . 48,166 . . . . 45
750 University of Texas at Tyler 6,188 . 288 5,900 . . . .
753 Sam Houston State University 12,373 . 3,224 9,040 . . . 109
781 Texas Higher Education Coordinating 8 . . . . . . 8
789 Lamar University Institute of Techno 240 . . . . . . 240
802 Parks and Wildlife Department 248,652 . 160,598 . . 39,756 48,298 .
808 Texas Historical Commission 147,913 147,913 . . . . . .
813 Texas Commission on the Arts 3,647 . . 3,647 . . . .
902 Comptroller - State Fiscal 54,615 37,068 . . . . . 17,548
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COUNTY TOTAL 45,944,513 15,763,497 4,968,709 18,224,120 5,668,411 65,582 48,298 1,205,896