Newton County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 17 . . . . . . 17
102 House of Representatives 44 . . . . 44 . .
241 District Courts Compt Jud Sec 56,509 27,967 28,385 . . . . 157
302 Office of the Attorney General 737,290 . 3,031 715,223 . . . 19,036
304 Comptroller of Public Accounts 3,530 17 3,263 . . . . 250
305 General Land Office 8,875 . . . . . . 8,875
307 Secretary of State 500 . . . . 500 . .
318 Texas Commission for the Blind 319 . 87 232 . . . .
320 Texas Workforce Commission 6,198 . 6,142 . . . . 56
323 Teacher Retirement System 614,583 . 575,487 . . . . 39,096
324 Department of Human Services 2,265,598 108 239,406 2,017,279 . 8,805 . .
327 Employees Retirement System 222,853 . 155,465 5,000 . . . 62,387
330 Texas Rehabilitation Commission 1,119 . . 1,119 . . . .
332 Texas Dept Housing/Community Affairs 528,435 528,435 . . . . . .
362 Texas Lottery Commission 1,037,281 . 7,201 . . . . 1,030,081
367 Telecommunications Infrastructure Fu 73,972 73,972 . . . . . .
405 Department of Public Safety 13,566 . 13,566 . . . . .
407 Comm Law Enf Officer Stds/Educ 4,153 4,153 . . . . . .
479 State Office of Risk Management 21,536 . 21,536 . . . . .
501 Texas Department of Health 4,256,403 . 48,968 4,207,268 . . . 166
530 Dept of Protective & Reg Services 213,070 2 41,461 171,034 . 573 . .
532 Interagy Cncl-Early Childhood Intvn 1,691 . . 1,691 . . . .
576 Texas Forest Service 121,929 . 121,929 . . . . .
582 Texas Natural Resource Conservation 2,088 . . . . . . 2,088
592 Soil and Water Conservation Board 1,014 . 107 . . . . 908
601 Texas Dept of Transportation 3,873,405 15,198 16,089 . 3,827,114 14,655 . 349
694 Texas Youth Commission 7,688 9 7,306 . . 372 . .
696 Texas Dept of Criminal Justice 3,905,201 33 786,068 456 . . . 3,118,643
701 Texas Education Agency 13,177,474 13,176,769 705 . . . . .
711 Texas A&M University 792 . 748 . . . . 44
734 Lamar University - Beaumont 25,682 . 25,682 . . . . .
750 University of Texas at Tyler 578 . 578 . . . . .
753 Sam Houston State University 746 . 541 205 . . . .
781 Texas Higher Ed Coordinating Bd 2,003 . 33 . . . . 1,970
802 Parks & Wildlife Department 20,087 24 18,088 . . 1,922 . 53
902 Comptroller - Fiscal 276,369 276,369 . . . . . .
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COUNTY TOTAL 31,482,596 14,103,054 2,121,874 7,119,507 3,827,114 26,870 0 4,284,176