Newton County
| Agency | Total | Intergover nmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Cap ital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 29 | . | . | . | . | 29 | . | . |
| 102 House of Representatives | 27 | . | . | . | . | 27 | . | . |
| 212 Office of Court Administration | 1,351 | 1,351 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 201,969 | 50,006 | 151,963 | . | . | . | . | . |
| 300 Governor - Fiscal | 26,000 | 26,000 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 1,241,534 | 32,699 | . | 1,180,753 | . | . | . | 28,082 |
| 304 Comptroller of Public Accounts | 96 | . | . | . | . | . | . | 96 |
| 306 Texas State Library and Archives Commission | 4,559 | 4,559 | . | . | . | . | . | . |
| 307 Secretary of State | 6,967 | 6,467 | . | . | . | 500 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 12,073 | . | . | . | . | . | . | 12,073 |
| 320 Texas Workforce Commission | 4,431,242 | . | 20,398 | 4,408,949 | . | . | . | 1,895 |
| 323 Teacher Retirement System of Texas | 512,779 | . | 243,398 | 269,381 | . | . | . | . |
| 327 Employees Retirement System of Texas | 228,233 | . | 164,627 | 63,606 | . | . | . | . |
| 357 Texas Department of Rural Affai rs | 2,546,296 | 2,546,296 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 93,138 | . | . | . | . | . | . | 93,138 |
| 405 Texas Department of Public Safety | 238,686 | 238,686 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 28,644 | . | 28,644 | . | . | . | . | . |
| 529 Health and Human Services Commission | 3,378,811 | . | 433,839 | 2,934,624 | . | 10,348 | . | 0 |
| 530 Department of Family and Protective Services | 43,145 | . | . | 43,145 | . | . | . | . |
| 537 Department of State Health Services | 188,382 | . | 47,666 | 140,569 | . | . | . | 148 |
| 538 Department of Assistive and Rehabilitative Services | 4,944 | . | . | 4,944 | . | . | . | 0 |
| 539 Department of Aging and Disability Services | 4,325,148 | . | 198,462 | 4,126,686 | . | . | . | . |
| 551 Department of Agriculture | 7 45 | 745 | . | . | . | . | . | . |
| 555 Texas AgriLife Extension Service | 50,980 | . | 50,980 | . | . | . | . | . |
| 576 Texas Forest Service | 345,075 | 192,544 | 151,628 | . | . | 677 | . | 226 |
| 580 Texas Water Development Board | -100,566 | . | . | -100,566 | . | . | . | . |
| 601 Texas Department of Transportation | 9,890,727 | . | 736,0 47 | . | 4,191,762 | 4,961,291 | . | 1,627 |
| 694 Texas Youth Commission | 19,213 | . | 19,213 | . | . | . | . | . |
| 696 Texas Department of Crimi nal Justice | 1,657,227 | . | 1,657,227 | . | . | . | . | . |
| 701 Texas Education Agency | 13,624,964 | 13,624,964 | . | . | . | . | . | . |
| 723 University of Texas Medical Branch at Galveston | 81,726 | . | 81,726 | . | . | . | . | . |
| 734 Lamar University | 7,989 | . | 7,989 | . | . | . | . | . |
| 753 Sam Houston State University | 695 | . | 695 | . | . | . | . | . |
| 772 Texas School for the Deaf | 3,350 | . | . | 3,350 | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 15 | . | . | . | . | . | . | 15 |
| 802 Texas Parks and Wildlife Depa rtment | 311,363 | . | 286,864 | . | . | 24,499 | . | . |
| 902 Comptroller - State Fiscal | 95,971 | 61,539 | . | . | . | . | . | 34,43 2 |
| 907 Comptroller - State Energy Conservation Office | 40,800 | 40,800 | . | . | . | . | . | . |
| County Total | 43,544,330 | 16,826,657 | 4,281,367 | 13,075,441 | 4,191,76 2 | 4,997,371 | . | 171,733 |