Navarro County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 135 | . | . | . | . | 135 | . | . |
| 102 House of Representatives | 11,698 | . | 11 ,516 | . | . | 182 | . | . |
| 212 Office of Court Administration | 27,510 | 27,510 | . | . | . | . | . | . |
| 230 Court of Appeals - Tenth Court of Appeals District | 40,766 | . | 40,766 | . | . | . | . | . |
| 241 District Courts - Comptr oller's Judiciary Section | 375,659 | 74,103 | 301,555 | . | . | . | . | . |
| 300 Governor - Fiscal | 68,573 | . | . | 68,573 | . | . | . | . |
| 302 Attorney General | 8,458,459 | 303 | 121,098 | 8,292,602 | . | . | . | 44,456 |
| 304 Comptroller of Public Accounts | 118,970 | . | 118,224 | . | . | . | . | 746 |
| 305 General Land Office | 11,312,026 | . | . | . | . | . | . | 11,312,026 |
| 306 Texas State Library and Archives Commission | 10,350 | 6,913 | . | 3,437 | . | . | . | . |
| 307 Secretary of State | 2 1,493 | . | . | 21,493 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 90,608 | . | . | . | . | . | . | 90,608 |
| 320 Texas Workforce Commission | 3,054,946 | 277,689 | 150,823 | 2,620,353 | . | 700 | . | 5,381 |
| 323 Teacher Retirement System of Texas | 4,528,793 | . | 4,061,745 | 467,048 | . | . | . | . |
| 327 Employees Retirement System of Texas | 1,049,368 | . | 747,910 | 301,459 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 3,245,605 | 128,808 | . | 3,116,797 | . | . | . | . |
| 357 Office of Rural Community Affairs | 1,262,752 | 1,262,602 | . | 150 | . | . | . | . |
| 360 State Office of Administrative Hearings | 35,977 | . | 35, 977 | . | . | . | . | . |
| 362 Texas Lottery Commission | 185,386 | . | . | . | . | . | . | 185,386 |
| 370 Texas Residen tial Construction Commission | 240 | . | . | . | . | . | . | 240 |
| 401 Adjutant General's Department | 30,283 | . | 1,280 | 926 | . | 26,288 | . | 1,789 |
| 403 Texas Veterans Commi ssion | 221 | . | . | . | . | . | . | 221 |
| 405 Texas Department of Public Safety | 1,719,547 | 646,434 | 1,014,352 | . | . | 48,896 | . | 9,865 |
| 411 Texas Commission on Fire Protec tion | 24,299 | . | . | 24,299 | . | . | . | . |
| 455 Railroad Commission of Texas | 188,196 | . | . | . | . | . | . | 188,196 |
| 476 Texas Racing Commission | 47,585 | . | 47,585 | . | . | . | . | . |
| 479 State Office of Risk Management | 290,686 | . | 290,686 | . | . | . | . | . |
| 507 Texas Board of Nursing | 14 | . | . | . | . | . | . | 14 |
| 529 Health and Human Services Commission | 25,846,725 | . | 485,296 | 25,361,347 | . | . | . | 82 |
| 530 Department of Family and Protective Services | 6,007,112 | . | 1,347,175 | 4,650,859 | . | 9,057 | . | 20 |
| 537 Department of State Health Services | 2,697,921 | 558,725 | 127,048 | 2,012,148 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 672,621 | . | 289,956 | 381,354 | . | . | . | 1,311 |
| 539 Department of Aging and Disability Services | 13,977,988 | . | 2,087,200 | 11,565,294 | . | 13,776 | . | 3 11,718 |
| 551 Department of Agriculture | 207,821 | . | . | 204,321 | . | . | . | 3,500 |
| 554 Texas Animal Health Commission | 3,198 | . | . | . | . | . | . | 3,198 |
| 555 Texas AgriLife Extension Service | 83,341 | . | 82 ,525 | . | . | 816 | . | . |
| 556 Texas AgriLife Research | 2,435 | . | 2,435 | . | . | . | . | . |
| 576 Texas Forest Service | 60,356 | 60,356 | . | . | . | . | . | . |
| 580 Texas Water Development Board | 73,442 | . | 73,442 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 200 | . | . | . | . | 20 0 | . | . |
| 592 Soil and Water Conservation Board | 48,165 | 27,880 | . | 20,284 | . | . | . | . |
| 601 Texas Department of Transportation | 39,194,888 | 499,039 | 3,395,155 | 643,379 | 32,387,051 | 2,255,911 | . | 14,353 |
| 665 Texas Juvenile Probation Commission | 398,747 | 398,747 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 10,346,399 | . | 10,117,351 | . | . | 187,321 | . | 41,726 |
| 696 Texas Department of Criminal Justice | 3,022,898 | 359,967 | 2,409,332 | . | . | 2 37,369 | 8,969 | 7,261 |
| 701 Texas Education Agency | 56,072,382 | 56,069,605 | 2,776 | . | . | . | . | 1 |
| 704 Public Community/Junior Colleges | 12,124,659 | 12,124,659 | . | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 42,094 | . | 42,094 | . | . | . | . | . |
| 714 University of Texas at Arlington | 7,484 | . | 2,314 | 5,170 | . | . | . | . |
| 715 Prairie View A&M University | 10,34 0 | . | . | 10,340 | . | . | . | . |
| 719 Texas State Technical College System | 350,912 | . | 350,668 | . | . | 37 | . | 208 |
| 721 University of Texas at Austin | 1,000 | . | . | . | . | . | . | 1,000 |
| 731 Texas Woman's University | 7,755 | . | . | 7,755 | . | . | . | . |
| 750 University of Texas at Tyler | 6,669 | . | 6,669 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 8,944 | . | 8,944 | . | . | . | . | . |
| 752 University o f North Texas | 24,180 | . | . | 24,180 | . | . | . | . |
| 753 Sam Houston State University | 63,396 | . | 36,181 | 26,884 | . | . | . | 331 |
| 754 Texas State University - San Marcos | 103,680 | . | 103,680 | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 29 | . | 29 | . | . | . | . | . |
| 772 Texas School for the Deaf | 385 | . | . | . | . | 200 | . | 185 |
| 781 Texas Higher Education Coordinating Board | 1,399, 694 | 1,281,220 | . | 98,372 | . | . | . | 20,102 |
| 802 Parks and Wildlife Department | 307 ,670 | 81,924 | 132,275 | . | . | 86,015 | . | 7,456 |
| 808 Texas Historical Commission | 1,000 | 1,000 | . | . | . | . | . | . |
| 813 Texas Commission on the Arts | 10,068 | . | . | 10,068 | . | . | . | . |
| 902 Comptroller - State Fiscal | 601,554 | 229,746 | 258,304 | -2,723 | . | . | . | 116,227 |
| 907 Comptroller - State Energy Conservation Office | 150 | . | . | . | . | . | . | 150 |
| County Total | 209,988,443 | 74,117,230 | 28,304,365 | 59,936,171 | 32,387,051 | 2,866,901 | 8,969 | 12,367,757 |