Navarro County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 390 . . . . 150 . 240
102 House of Representatives 35,118 . 34,977 . . 142 . .
212 Office of Court Administration 19,575 19,575 . . . . . .
241 District Courts - Comptroller's Judi 297,914 48,599 249,170 . . . . 145
300 Governor - Fiscal 83,965 79,428 . 4,537 . . . .
302 Attorney General 3,473,549 2,275 102,883 3,298,289 . . . 70,102
304 Comptroller of Public Accounts 34,099 . 33,229 . . . . 870
305 General Land Office 416,042 . 2,500 . . . . 413,542
306 Texas State Library and Archives Com 4,050 4,050 . . . . . .
307 Secretary of State 5,314 . . 5,314 . . . .
312 State Securities Board 163 . . . . . . 163
315 Comptroller - Prepaid Higher Educati 15,618 . . . . . . 15,618
318 Texas Commission for the Blind 17,155 . . 17,155 . . . 0
320 Texas Workforce Commission 7,455,830 402,105 59,103 6,986,774 . 2,986 . 4,861
323 Teacher Retirement System 4,964,635 1,281,000 3,438,628 245,007 . . . .
324 Department of Human Services 17,425,647 . 825,740 16,599,094 . . . 813
327 Employees Retirement System 2,987,454 . 2,761,264 226,190 . . . .
330 Texas Rehabilitation Commission 488,337 . 185,672 302,576 . 30 . 60
332 Texas Department of Housing and Comm 3,328,689 848 . 3,327,841 . . . .
335 Texas Commission for the Deaf and Ha 2,597 . 2,571 . . . . 25
357 Office of Rural Community Affairs 530,120 530,132 . . . -12 . .
360 State Office of Administrative Heari 31,712 . 31,712 . . . . .
362 Texas Lottery Commission 162,241 . . . . . . 162,241
367 Telecommunications Infrastructure Fu 791,218 699,738 . 91,480 . . . .
401 Adjutant General 669 . . . . 669 . .
403 Texas Veterans Commission 472 . . . . . . 472
405 Department of Public Safety 999,491 49,194 915,590 . 122 22,347 . 12,238
409 Commission on Jail Standards 423 . 423 . . . . .
454 Texas Department of Insurance 11,544 . 11,544 . . . . .
455 Railroad Commission 40,322 . . . . . . 40,322
476 Texas Racing Commission 40,406 . 40,406 . . . . .
479 State Office of Risk Management 180,657 . 180,657 . . . . .
501 Texas Department of Health 2,697,568 524,565 48,070 2,124,908 . . . 25
505 Cosmetology Commission 27,579 . 979 26,370 . 229 . .
517 Texas Commission on Alcohol and Drug 462,144 . . 462,144 . . . .
529 Health and Human Services Commission 17,465,787 . . 17,465,787 . . . .
530 Department of Protective and Regulat 1,523,140 . 635,745 878,883 . 8,511 . .
551 Department of Agriculture 35,026 . 34,526 500 . . . .
554 Texas Animal Health Commission 54,845 . 43,609 . . . . 11,236
555 Texas Agricultural Extension Service 81,982 . 81,682 . 111 189 . .
557 Texas Veterinary Medical Diagnostic 23,477 . . . . . 12,521 10,956
576 Texas Forest Service 15,570 15,570 . . . . . .
580 Water Development Board 63,441 . 63,285 . . 156 . 0
582 Texas Commission on Environmental Qu 75,273 . . . . . . 75,273
592 Soil and Water Conservation Board 55,689 50,863 . 2,934 . . . 1,892
601 Texas Department of Transportation 30,111,402 302,913 2,470,433 572,398 26,721,367 31,349 . 12,942
655 Texas Department of Mental Health an 3,067,085 . 931,163 2,024,307 . 5,342 3,053 103,221
665 Texas Juvenile Probation Commission 373,520 373,520 . . . . . .
694 Texas Youth Commission 9,957,883 . 9,746,871 . 4,145 175,012 . 31,854
696 Texas Department of Criminal Justice 2,100,557 480,960 1,477,475 . 30,615 63,314 47,240 953
701 Texas Education Agency 41,140,764 41,140,764 . . . . . .
704 Public Community\Junior Colleges 8,304,809 8,304,809 . . . . . .
711 Texas A&M University (Main Universit 963 . 963 . . . . .
713 Tarleton State University 5,900 . . 5,900 . . . .
714 University of Texas at Arlington 19,084 . 11,709 7,375 . . . .
716 Texas Engineering Extension Service 6,942 . 6,942 . . . . .
719 Texas State Technical College System 193,436 . 190,766 2,670 . . . .
721 University of Texas at Austin 2,065 . 1,750 . . 315 . .
733 Texas Tech University 6,214 . 3,264 2,950 . . . .
750 University of Texas at Tyler 16,627 . 7,131 9,496 . . . .
751 Texas A&M University - Commerce 588 . . . . 450 . 138
752 University of North Texas 16,314 . 10,493 5,821 . . . .
753 Sam Houston State University 9,722 . . 8,850 . . . 872
754 Southwest Texas State University 92,445 . 92,445 . . . . .
755 Stephen F. Austin State University 5,900 . . 5,900 . . . .
756 Sul Ross State University 156 . . . . 156 . .
772 School for the Deaf 4,216 . . 4,216 . . . .
781 Texas Higher Education Coordinating 762,963 711,595 . 49,441 . . . 1,926
802 Parks and Wildlife Department 316,425 55,952 189,154 . 109 70,331 170 708
813 Texas Commission on the Arts 6,391 . . 6,391 . . . .
902 Comptroller - State Fiscal 373,808 133,578 193,897 . . . . 46,332
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COUNTY TOTAL 163,323,115 55,212,035 25,118,421 54,771,498 26,756,470 381,667 62,984 1,020,040