Navarro County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 141 . . . . 141 . .
102 House of Representatives 280 . . . . 280 . .
241 District Courts - Comptroller's Judi 301,093 45,038 255,424 . . . . 631
300 Governor - Fiscal 19,171 19,171 . . . . . .
302 Attorney General 2,206,803 . 76,541 2,054,282 . . . 75,979
303 General Services Commission 30 . . . . . . 30
304 Comptroller of Public Accounts 50,467 . 49,729 . . . . 738
305 General Land Office 1,277,354 . . . . . . 1,277,354
307 Secretary of State -332 . . -332 . . . .
315 Comptroller - Prepaid Higher Educati 5,477 . . . . . . 5,477
318 Texas Commission for the Blind 10,007 . . 10,007 . . . .
320 Texas Workforce Commission 2,863,115 17,609 106,572 2,723,714 . 4,049 . 11,171
323 Teacher Retirement System 2,613,488 . 2,310,885 302,603 . . . .
324 Department of Human Services 14,668,644 . 1,094,219 13,573,350 . . . 1,075
327 Employees Retirement System 2,346,441 . 2,093,881 252,560 . . . .
330 Texas Rehabilitation Commission 563,752 . 142,140 421,292 . 262 . 58
332 Texas Department of Housing and Comm 3,616,206 548,840 . 3,067,312 . . . 54
335 Texas Commission for the Deaf and Ha 2,669 . 2,667 . . . . 1
360 State Office of Administrative Heari 27,661 . 27,661 . . . . .
362 Texas Lottery Commission 149,428 . . . . . . 149,428
367 Telecommunications Infrastructure Fu 1,140,353 924,910 . 215,443 . . . .
401 Adjutant General 4,957 . 3,531 . . 1,425 . .
405 Department of Public Safety 125,095 . 90,996 . . 23,609 . 10,490
406 Texas Military Facilities Commission 360 . . . . 360 . .
453 Texas Workers Compensation Commissio 41,434 . 41,434 . . . . .
454 Texas Department of Insurance 63,801 . 63,801 . . . . .
455 Railroad Commission 42,611 . . . . 2,111 . 40,500
476 Texas Racing Commission 34,453 . 34,410 . . 43 . .
479 State Office of Risk Management 163,945 . 163,945 . . . . .
501 Texas Department of Health 17,109,819 389,707 76,516 16,643,431 . 5 . 160
505 Cosmetology Commission 2,391 . 2,391 . . . . .
511 Board of Vocational Nurse Examiners 3,535 . . . . . . 3,535
513 Texas Funeral Service Commission 500 . . . . . . 500
517 Texas Commission on Alcohol and Drug 224,524 . . 224,524 . . . .
530 Department of Protective and Regulat 1,290,972 . 615,226 675,265 . 414 . 67
551 Department of Agriculture 32,136 . 32,136 . . . . .
554 Texas Animal Health Commission 53,345 . 39,823 . . . . 13,522
555 Texas Agricultural Extension Service 106,211 . 105,936 . . 214 . 60
556 Texas Agricultural Experiment Statio 7,831 . 7,442 . . 389 . .
576 Texas Forest Service 1,498 1,498 . . . . . .
577 Texas Animal Damage Control Service 78 . . . . 78 . .
580 Water Development Board 147,726 88,911 58,564 . . 251 . .
582 Texas Natural Resource Conservation 65,994 . . . . 105 . 65,889
592 Soil and Water Conservation Board 49,673 49,263 . . . . . 410
601 Texas Department of Transportation 19,544,003 40,109 2,190,388 392,941 16,849,992 55,889 . 14,684
655 Texas Department of Mental Health an 3,085,239 . 1,054,231 1,895,755 . 28,987 . 106,267
665 Texas Juvenile Probation Commission 321,796 321,796 . . . . . .
694 Texas Youth Commission 7,982,753 . 7,739,125 10,232 . 158,571 38,585 36,239
696 Texas Department of Criminal Justice 1,699,600 431,304 1,227,858 4,061 . 35,890 . 486
701 Texas Education Agency 40,158,456 40,158,281 . . . . . 176
704 Public Community\Junior Colleges 7,268,911 7,268,911 . . . . . .
709 Texas A&M University System Health S 34,711 . 34,711 . . . . .
711 Texas A&M University (Main Universit 2,982 . 2,982 . . . . .
714 University of Texas at Arlington 16,620 . 16,620 . . . . .
719 Texas State Technical College System 178,136 . 177,813 . . . . 323
721 University of Texas at Austin 1,336 . 1,336 . . . . .
750 University of Texas at Tyler 705 . 705 . . . . .
751 Texas A&M University - Commerce 2,495 . 2,017 . . 304 . 174
752 University of North Texas 25,623 . 25,047 . . . . 576
753 Sam Houston State University 5,583 . 212 5,371 . . . .
754 Southwest Texas State University 56,983 . 56,983 . . . . .
761 Texas A&M International University 853 . . . . 218 . 635
772 School for the Deaf 1,747 . . 1,747 . . . .
781 Texas Higher Education Coordinating 722,776 688,029 . 24,216 . . . 10,531
802 Parks and Wildlife Department 231,318 42,068 100,916 12,229 . 65,576 6,802 3,726
813 Texas Commission on the Arts 15,187 . . 15,187 . . . .
902 Comptroller - State Fiscal 358,487 169,096 184,486 . . . . 4,906
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COUNTY TOTAL 133,151,431 51,204,539 20,311,299 42,525,190 16,849,992 379,173 45,387 1,835,850