Newton County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 25 . . . . 25 . .
102 House of Representatives 24 . . . . 24 . .
212 Office of Court Administration 4,811 4,811 . . . . . .
241 District Courts - Comptroller's Judi 159,888 33,317 126,571 . . . . .
300 Governor - Fiscal 59,581 59,581 . . . . . .
302 Attorney General 1,636,310 34,572 . 1,561,046 . . . 40,692
304 Comptroller of Public Accounts 104 . . . . . . 104
305 General Land Office 31,769 . . . . . . 31,769
306 Texas State Library and Archives Com 4,332 4,332 . . . . . .
320 Texas Workforce Commission 1,508,045 . 10,834 1,497,194 . . . 16
323 Teacher Retirement System 2,693,713 190,771 2,422,641 80,301 . . . .
324 Department of Human Services 122,561 . . 122,561 . . . .
327 Employees Retirement System 692,446 . 597,429 95,018 . . . .
357 Office of Rural Community Affairs 167,994 167,994 . . . . . .
362 Texas Lottery Commission 43,468 . . . . . . 43,468
479 State Office of Risk Management 21,589 . 21,589 . . . . .
529 Health and Human Services Commission 6,455,227 . 243,979 6,203,430 . 7,817 . 1
530 Department of Protective and Regulat 88,103 . 7,097 79,927 . 1,063 . 16
537 Department of State Health Services 165,525 . . 165,425 . . . 100
538 Department of Assistive and Rehabili 40,454 . 34,998 5,456 . . . .
539 Department of Aging and Disability S 3,912,156 . 47,998 3,864,157 . . . .
555 Texas Agricultural Extension Service 19,404 . 19,404 . . . . .
556 Texas Agricultural Experiment Statio 30 . 30 . . . . .
576 Texas Forest Service 94,934 21,347 73,587 . . . . .
580 Water Development Board 2,519,827 924,845 . 1,594,982 . . . .
582 Texas Commission on Environmental Qu 35,628 . 35,628 . . . . .
601 Texas Department of Transportation 6,305,578 . 577,043 18,081 5,696,606 10,259 . 3,589
694 Texas Youth Commission 1,697 . 1,697 . . . . .
696 Texas Department of Criminal Justice 2,140,976 . 2,136,710 . . 4,267 . .
701 Texas Education Agency 8,355,809 8,355,809 . . . . . .
719 Texas State Technical College System 1,257 . 1,257 . . . . .
721 University of Texas at Austin 36 . 36 . . . . .
723 University of Texas Medical Branch a 43,944 . 43,944 . . . . .
734 Lamar University 43,136 . 43,136 . . . . .
750 University of Texas at Tyler 3,955 . 3,955 . . . . .
753 Sam Houston State University 7,369 . . 7,180 . . . 189
760 Texas A&M University - Corpus Christ 7 . 7 . . . . .
788 Lamar University-Port Arthur 231 . . . 231 . . .
802 Parks and Wildlife Department 277,386 . 245,032 . 915 31,274 . 165
808 Texas Historical Commission 66,996 66,996 . . . . . .
813 Texas Commission on the Arts 1,900 . . 1,900 . . . .
902 Comptroller - State Fiscal 57,514 44,117 . 3,000 . . . 10,397
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COUNTY TOTAL 37,785,737 9,908,492 6,694,602 15,299,658 5,697,751 54,728 0 130,506