Navarro County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 375 . . . . 135 . 240
102 House of Representatives 38,840 . 38,368 . . 172 . 300
212 Office of Court Administration 28,847 28,847 . . . . . .
230 Court of Appeals - Tenth Court of Ap 24,361 . 24,361 . . . . .
241 District Courts - Comptroller's Judi 298,091 50,563 247,459 . . . . 69
300 Governor - Fiscal 81,753 5,101 . 76,652 . . . .
302 Attorney General 4,139,588 1,354 132,130 3,827,099 . . . 179,005
304 Comptroller of Public Accounts 114,509 . 113,856 . . . . 653
305 General Land Office 422,746 . . . . . . 422,746
306 Texas State Library and Archives Com 10,708 10,588 . . . 100 . 20
315 Comptroller - Prepaid Higher Educati 49,207 . . . . . . 49,207
320 Texas Workforce Commission 2,837,943 191,500 183,608 2,453,985 . 2,852 . 5,998
323 Teacher Retirement System 5,467,495 590,979 4,492,947 383,569 . . . .
324 Department of Human Services 220,579 . . 220,579 . . . .
327 Employees Retirement System 3,408,371 . 2,957,933 450,438 . . . .
330 Texas Rehabilitation Commission -18 . . -18 . . . .
332 Texas Department of Housing and Comm 2,851,622 284,696 5,000 2,561,926 . . . .
357 Office of Rural Community Affairs 562,907 558,811 . 4,096 . . . .
360 State Office of Administrative Heari 31,241 . 31,241 . . . . .
362 Texas Lottery Commission 630,881 . . . . . . 630,881
401 Adjutant General 537 . . . . 537 . .
405 Department of Public Safety 995,998 8,140 928,821 . . 25,561 . 33,477
406 Texas Military Facilities Commission 2,375 . . . . 2,375 . .
411 Texas Commission on Fire Protection 6,500 . . 6,500 . . . .
455 Railroad Commission 181,727 . . . . 51 . 181,675
476 Texas Racing Commission 37,876 . 37,876 . . . . .
479 State Office of Risk Management 262,452 . 262,452 . . . . .
529 Health and Human Services Commission 19,981,448 . 634,347 19,347,070 . . . 30
530 Department of Protective and Regulat 2,197,113 . 802,409 1,387,642 . 7,060 . 3
537 Department of State Health Services 2,252,804 618,815 140,708 1,493,220 . 40 . 22
538 Department of Assistive and Rehabili 829,010 . 155,524 673,137 . 30 . 320
539 Department of Aging and Disability S 12,931,993 . 1,448,724 11,376,192 125 5,885 . 101,067
551 Department of Agriculture 639 . . 639 . . . .
554 Texas Animal Health Commission 59,268 . 50,736 . . . . 8,532
555 Texas Agricultural Extension Service 68,893 . 68,818 . . . . 75
556 Texas Agricultural Experiment Statio 1,807 . 1,807 . . . . .
557 Texas Veterinary Medical Diagnostic 18,571 . . . . . 18,571 .
576 Texas Forest Service 54,182 54,182 . . . . . .
580 Water Development Board 64,514 . 64,213 . . 301 . .
582 Texas Commission on Environmental Qu 16,632 . . . . . . 16,632
592 Soil and Water Conservation Board 134,339 47,118 14,704 72,482 . . . 35
601 Texas Department of Transportation 29,118,028 5,648 2,547,041 489,967 26,006,607 38,961 . 29,805
655 Texas Department of Mental Health an -4,154 . -4,154 . . . . .
665 Texas Juvenile Probation Commission 396,278 396,278 . . . . . .
694 Texas Youth Commission 9,275,975 . 9,016,381 65 11,467 211,468 . 36,593
696 Texas Department of Criminal Justice 2,625,990 416,056 2,166,494 . 6,593 35,792 . 1,055
701 Texas Education Agency 45,160,611 45,160,124 487 . . . . .
704 Public Community\Junior Colleges 8,903,256 8,903,256 . . . . . .
709 Texas A&M University System Health S 1,920 . . . . 1,920 . .
711 Texas A&M University (Main Universit 398 . 398 . . . . .
713 Tarleton State University 9,514 . 2,334 7,180 . . . .
714 University of Texas at Arlington 16,909 . 4,344 12,565 . . . .
716 Texas Engineering Extension Service 11,405 . 11,405 . . . . .
719 Texas State Technical College System 242,156 . 241,342 . . 457 . 357
721 University of Texas at Austin 4,324 . 4,324 . . . . .
731 Texas Woman's University 8,878 . . . 8,878 . . .
733 Texas Tech University 3,590 . . 3,590 . . . .
750 University of Texas at Tyler 63,626 . 56,446 7,180 . . . .
751 Texas A&M University - Commerce 65,612 . 65,100 . . 277 . 235
752 University of North Texas 16,656 . 9,476 7,180 . . . .
753 Sam Houston State University 24,973 . 8,617 16,155 . . . 202
754 Southwest Texas State University 94,373 . 94,373 . . . . .
756 Sul Ross State University 205 . . . . 100 . 105
760 Texas A&M University - Corpus Christ 29 . 29 . . . . .
772 School for the Deaf 3,184 . . 3,184 . . . .
781 Texas Higher Education Coordinating 877,495 749,020 . 125,395 . . . 3,080
802 Parks and Wildlife Department 344,442 98,111 157,183 . 4,027 73,704 2,201 9,216
809 State Preservation Board 269 . . . . . . 269
813 Texas Commission on the Arts 7,837 . . 7,428 . . . 409
902 Comptroller - State Fiscal 407,485 145,259 188,215 2,000 . . . 72,011
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COUNTY TOTAL 158,999,992 58,324,445 27,407,879 45,017,098 26,037,697 407,779 20,772 1,784,322