Navarro County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 419 | . | . | . | . | 135 | . | 284 |
| 102 House of Representatives | 33,022 | . | 32,853 | . | . | 170 | . | . |
| 212 Office of Court Administration | 28,155 | 28,155 | . | . | . | . | . | . |
| 230 Court of Appeals-Tenth Court of Appeals District | 40,158 | . | 40,158 | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 369,806 | 69,444 | 299,723 | . | . | . | . | 640 |
| 300 Governor-Fiscal | 50,000 | . | . | 50,000 | . | . | . | . |
| 302 Attorney General | 7,381,016 | 780 | 163,136 | 7,141,638 | . | . | . | 75,462 |
| 304 Comptroller of Public Accounts | 132,612 | . | 131,252 | . | . | . | . | 1,360 |
| 305 General Land Office | 1,088,843 | . | . | . | . | . | . | 1,088,843 |
| 306 Texas State Library and Archives Commission | 3,462 | 3,262 | . | 200 | . | . | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 77,177 | . | . | . | . | . | . | 77,177 |
| 320 Texas Workforce Commission | 2,1 52,119 | 109,965 | 156,301 | 1,876,407 | . | 600 | . | 8,845 |
| 323 Teacher Retirement System of Texas | 4,007,207 | . | 3,685,059 | 322,148 | . | . | . | . |
| 327 Employees Retirement System of Texas | 1,240,925 | . | 683,334 | 557,591 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 3,664,785 | 71,980 | . | 3,588,351 | . | . | . | 4,454 |
| 357 Office of Rural Community Affairs | 932,475 | 930,967 | . | 1,508 | . | . | . | . |
| 360 State Office of Administrative Hearings | 36,121 | . | 36,121 | . | . | . | . | . |
| 362 Texas Lottery Commission | 170,095 | . | . | . | . | . | . | 170,095 |
| 401 Adjutant General's Department | 55,658 | . | 1,741 | 210 | . | 43,161 | . | 10,546 |
| 405 Texas Department of Public Safety | 1,596,708 | 414,120 | 1,132,492 | . | . | 38,884 | . | 11,212 |
| 411 Texas Commission on Fire Protection | 47,419 | . | . | 12,419 | . | . | . | 35,000 |
| 455 Railroad Commission of Texas | 162,130 | . | 278 | . | . | 32 | . | 161, 820 |
| 476 Texas Racing Commission | 48,316 | . | 48,316 | . | . | . | . | . |
| 479 State Office of Risk Management | 197,192 | . | 197,192 | . | . | . | . | . |
| 507 Board of Nurse Examiners | 53,175 | . | 53,175 | . | . | . | . | . |
| 529 Health and Human Services Commission | 24,310,338 | . | 621,735 | 23,687 ,827 | . | . | . | 775 |
| 530 Department of Family and Protective Services | 5,640,287 | . | 1,213,829 | 4,41 7,530 | . | 8,917 | . | 11 |
| 537 Department of State Health Services | 2,554,871 | 635,175 | 139,035 | 1,779,585 | . | 155 | . | 921 |
| 538 Department of Assistive and Rehabilitative Services | 469,127 | . | 24 5,716 | 221,851 | . | . | . | 1,560 |
| 539 Department of Aging and Disability Services | 12,582,749 | . | 1,6 90,976 | 10,795,567 | . | 6,227 | . | 89,979 |
| 551 Department of Agriculture | 186,481 | . | . | 186,481 | . | . | . | . |
| 554 Texas Animal Health Commission | 51,387 | . | 41,457 | . | . | . | . | 9,930 |
| 555 Texas Cooperative Extension | 58,075 | . | 53,950 | . | . | 4,125 | . | 0 |
| 556 Texas Agricultural Experiment Station | 753 | . | 753 | . | . | . | . | . |
| 576 Texas Forest Service | 51,035 | 50,810 | 225 | . | . | . | . | . |
| 580 Texas Water Development Board | 71,474 | . | 71,474 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 99,258 | . | . | . | . | . | . | 99,258 |
| 592 Soil and Water Conservation Board | 75,850 | 54,562 | . | 21,288 | . | . | . | . |
| 601 Texas Department of Transportation | 22,689,432 | 479,847 | 3,398,522 | 611,352 | 17,225,219 | 957,511 | . | 16,981 |
| 665 Texas Juvenile Probation Commission | 318,141 | 318,141 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 10,186,235 | . | 9,885,210 | . | . | 243,357 | . | 57,668 |
| 696 Texas Department of Criminal Justice | 2,819,143 | 395,125 | 2,287,487 | . | . | 100,270 | . | 36,261 |
| 701 Texas Education Agency | 48,770,695 | 48,770,695 | . | . | . | . | . | . |
| 704 Public Community/Junior Colleges | 10,587,066 | 10,587,066 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 4,600 | . | . | . | . | 4,600 | . | . |
| 711 Texas A&M University (Main University) | 40,188 | . | 40,188 | . | . | . | . | . |
| 714 University of Texas at Arlington | 5,997 | . | 1,247 | 4,750 | . | . | . | . |
| 719 Texas State Technical College System | 276,895 | . | 276,895 | . | . | . | . | . |
| 731 Texas Woman's University | 1,300 | . | . | 1,300 | . | . | . | . |
| 738 University of Texas at Dallas | 14,075 | . | 14,075 | . | . | . | . | . |
| 750 University of Texas at Tyler | 53,262 | . | 53,262 | . | . | . | . | . |
| 751 Texas A&M University-Commerce | 21,201 | . | 19,701 | 1,500 | . | . | . | . |
| 752 University of North Texas | 11,902 | . | . | 11,902 | . | . | . | . |
| 753 Sam Houston State University | 26,674 | . | 1,775 | 23,750 | . | . | . | 1,150 |
| 754 Texas State University-San Marcos | 120,377 | . | 120,377 | . | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 71 | . | 71 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 90 | . | . | . | . | . | . | 90 |
| 772 Texas School for the Deaf | 1,805 | . | . | 1,328 | . | . | . | 477 |
| 781 Texas Higher Education Coordinating Board | 2,233,782 | 2,040,505 | . | 163,039 | . | . | . | 30,238 |
| 802 Parks and Wildlife Department | 379,083 | 78,418 | 187,289 | . | . | 91,389 | . | 21,986 |
| 808 Texas Historical Commission | 784 | 784 | . | . | . | . | . | . |
| 813 Texas Commission on the Arts | 6,413 | . | . | 6,413 | . | . | . | . |
| 902 Comptroller-State Fiscal | 595,532 | 193,781 | 215,339 | -1,487 | . | . | . | 187,899 |
| County Total | 168,885,427 | 65,233,582 | 27,241,724 | 55,484,447 | 17,225,219 | 1,499,533 | . | 2,200,922 |