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Newton County

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 27 . . . . 27 . .
102 House of Representatives 24 . . . . 24 . .
212 Office of Court Administration 11,801 11,801 . . . . . .
241 District Cour ts - Comptroller's Judiciary Section 203,523 52,653 150,870 . . . . .
300 Governor - Fiscal 47,354 47,354 . . . . . .
302 Attorney General 2,743,676 34,029 . 2,687,133 . . . 22,514
304 Comptroller of Public Accounts 216 . . . . . . 216
305 General Land Office 1,965 . . . . . . 1,965
306 Texas State Library and Archives Commission 4,3 02 4,302 . . . . . .
307 Secretary of State 7,530 2,189 . 4,291 . 1,050 . .
315 Comptroller - Prepaid Higher Education Tuition Board 8,586 . . . . . . 8,586
320 Texas Workforce Commission 1,318,122 . 7,521 1,310,541 . . . 60
323 Teacher Retirement System of Texas 2,200,018 . 2,074,010 126,008 . . . .
327 Employees Retirement System of Texas 256,462 . 206,821 49,640 . . . .
332 Texas Department of Housing and Community Affairs 339,389 339,389 . . . . . .
357 Office of Rural Community Affairs 893,290 893,290 . . . . . .
362 Texas Lottery Com mission 409,680 . . . . . . 409,680
405 Texas Department of Public Safety 770,793 770,793 . . . . . .
479 State Office of Risk Management 33,063 . 33,063 . . . . .
503 Texas Medical Board 10 . . . . . . 10
529 Health and Human Services Commission 7,646,532 . 305,424 7,331,825 . 9,283 . .
530 Department of Family and Protective Services 71,600 . . 71,600 . . . .
537 Department of State Health Services 174,363 . 29,481 144,864 . . . 18
538 Department of Assistive and Rehabilitative Services 3,512 . . 3,512 . . . .
539 Department of Aging and Disability Services 3,608,871 . 87,07 1 3,521,800 . . . .
551 Department of Agriculture 47,720 . . 47,720 . . . .
555 Te xas AgriLife Extension Service 45,798 . 45,798 . . . . .
576 Texas Forest Service 116,365 29,810 86,199 . . 356 . 0
580 Texas Water D evelopment Board 268,687 . . 268,687 . . . .
601 Texas Department of Transportation 5,969,558 18,043 805,055 15,753 4,785,109 344,404 . 1,193
694 Texas Youth Commission 13,682 . 13,682 . . . . .
696 Texas Department of Cri minal Justice 2,025,355 . 2,023,972 . . 1,383 . .
701 Texas Education Agency 18,041,668 18,041,668 . . . . . .
723 University of Texas Medical Branch at Galveston 70,856 . 70,856 . . . . .
734 Lamar University 48,539 . 48,088 . . . . 451
753 Sam Houston State University 15,551 . . 15,496 . . . 55
760 Texas A&M University - Corpus Christi 6 . 6 . . . . .
787 Lamar State College - Orange 60 . . . . . . 60
788 Lamar State College - Port Arthur 412 . . . . 412 . .
789 Lamar Institute of Technology 2,249 . 2,249 . . . . .
802 Parks and Wildlife Department 214,397 . 211,404 . . 2,993 . .
808 Texas Historical Commission 1,074,572 1,074,572 . . . . . .
902 Comptroller - State Fiscal 62,297 51,019 . . . . . 11,278
County Total 48,772,481 21,370,912 6,201,569 15,598,872 4,785,109 359,932 . 456,087
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