Nacogdoches County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 41,561 . 33,510 . . 8,051 . .
102 House of Representatives 154,838 . 154,575 . . 263 . .
201 Supreme Court 340,116 . . 340,116 . . . .
241 District Courts - Comptroller's Judi 379,918 133,183 245,259 . . . . 1,475
300 Governor - Fiscal 1,128,673 846,809 . 281,864 . . . .
302 Attorney General 4,382,363 38,703 910,793 3,289,175 . 7,495 . 136,197
304 Comptroller of Public Accounts 61,251 . 59,783 . . 195 . 1,273
305 General Land Office 85,731 . . . . . . 85,731
306 Texas State Library and Archives Com 3,300 . . . . . . 3,300
307 Secretary of State 183 . . -617 . 800 . .
315 Comptroller - Prepaid Higher Educati 248,791 . . . . . . 248,791
318 Texas Commission for the Blind 118,670 . 62,096 51,336 . . . 5,239
320 Texas Workforce Commission 3,075,382 . 255,627 2,767,786 . 6,305 . 45,663
323 Teacher Retirement System 7,048,716 . 6,488,489 560,227 . . . .
324 Department of Human Services 17,272,819 . 2,015,396 15,051,455 . 196,827 . 9,141
327 Employees Retirement System 7,602,806 . 7,383,855 218,952 . . . .
330 Texas Rehabilitation Commission 755,197 . 46,728 692,924 . 2,293 . 13,252
332 Texas Department of Housing and Comm 5,851,764 1,827,272 27,396 3,997,000 . 12 . 84
335 Texas Commission for the Deaf and Ha 340 . . . . . . 340
340 Texas Department on Aging 4,580 . . 4,580 . . . .
355 Children's Trust Fund of Texas Counc 29,072 . . 29,072 . . . .
362 Texas Lottery Commission 123,683 . . . . . . 123,683
367 Telecommunications Infrastructure Fu 861,201 861,201 . . . . . .
401 Adjutant General 1,403 . . . . 746 . 657
405 Department of Public Safety 1,077,160 59,342 1,005,753 . . 4,891 . 7,174
406 Texas Military Facilities Commission 1,834 . . . . 1,834 . .
409 Commission on Jail Standards 580 . 539 . . . . 41
411 Texas Commission on Fire Protection 96,953 . 52,149 43,504 . 100 . 1,200
451 Department of Banking 100 . . . . 100 . .
453 Texas Workers Compensation Commissio 171 . . . . 100 . 71
455 Railroad Commission 70,884 . 69,506 . . 1,321 . 56
458 Alcoholic Beverage Commission 61,042 . 60,868 . . 174 . .
479 State Office of Risk Management 396,440 . 396,440 . . . . .
501 Texas Department of Health 31,478,450 19,525 165,713 31,288,506 . 4,689 . 18
506 University of Texas M.D. Anderson Ca 65,577 . 65,577 . . . . .
527 Texas Cancer Council 109,863 . . 109,863 . . . .
530 Department of Protective and Regulat 2,672,620 . 1,381,411 1,232,599 . 51,344 . 7,267
532 Interagency Council on Early Childho 264 . 264 . . . . .
551 Department of Agriculture 2,332 . 2,246 . . 86 . .
554 Texas Animal Health Commission 45,605 . 43,296 . . 2,309 . .
555 Texas Agricultural Extension Service 129,435 . 128,212 . . 1,213 . 10
556 Texas Agricultural Experiment Statio 30,765 . 28,159 . . 586 . 2,020
557 Texas Veterinary Medical Diagnostic 1,311 . . . . 1,311 . .
576 Texas Forest Service 495,818 9,147 440,315 . . 20,841 . 25,516
582 Texas Natural Resource Conservation 23,335 13,613 . . . . . 9,722
592 Soil and Water Conservation Board 27,655 26,141 . . . . . 1,514
601 Texas Department of Transportation 10,353,455 34,212 2,010,766 1,045 7,220,234 336,211 . 750,987
655 Texas Department of Mental Health an 3,648,650 . 3,561,053 1,517 . 79,308 . 6,771
665 Texas Juvenile Probation Commission 459,010 459,010 . . . . . .
694 Texas Youth Commission 565,569 . 525,402 . . 1,945 . 38,222
696 Texas Department of Criminal Justice 2,566,971 354,258 2,130,427 . . 76,988 . 5,297
701 Texas Education Agency 46,301,091 46,235,522 65,382 . . . . 187
709 Texas A&M University System Health S 17,650 . 6,823 . . 10,750 . 76
711 Texas A&M University (Main Universit 361,031 . 360,832 . . 80 . 119
714 University of Texas at Arlington 115,072 . 105,948 8,458 . 666 . .
715 Prairie View A&M University 43,458 . 41,871 . . . . 1,587
717 Texas Southern University 7,118 . 7,118 . . . . .
719 Texas State Technical College System 1,789 . . . . 110 . 1,678
720 University of Texas System 37 . . . . . . 37
721 University of Texas at Austin 110,513 . 108,899 . . . . 1,614
723 University of Texas Medical Branch a 368,024 . 368,024 . . . . .
724 University of Texas at El Paso 2,965 . 2,965 . . . . .
729 University of Texas Southwestern Med 75,358 . 75,358 . . . . .
730 University of Houston 185,690 . 185,665 . . . . 25
731 Texas Woman's University 60,298 . 44,092 . . 15,457 . 748
732 Texas A&M University - Kingsville 175,954 . 175,887 . . . . 67
733 Texas Tech University 181,356 . 181,356 . . . . .
734 Lamar University-Beaumont 72,484 . 72,359 . . . . 125
736 University of Texas - Pan American 145 . 145 . . . . .
737 Angelo State University 55,786 . 55,766 . . . . 20
738 University of Texas at Dallas 38,093 . 38,059 . . . . 34
739 Texas Tech University Health Science 249 . . . . . . 249
742 University of Texas of the Permian B 192,535 . 192,520 . . . . 15
743 University of Texas at San Antonio 43,876 . 43,876 . . . . .
744 University of Texas Health Science C 67,130 . 67,130 . . . . .
745 University of Texas Health Science C 858 . 833 . . . . 25
747 University of Texas at Brownsville 15 . . . . . . 15
750 University of Texas at Tyler 64,429 . 62,901 . . 1,200 . 328
751 Texas A&M University - Commerce 213,080 . 175,091 . . 26,440 10,813 735
752 University of North Texas 389,557 . 382,554 . . 6,964 . 39
753 Sam Houston State University 125,401 . 120,678 2,904 . 1,257 . 562
754 Southwest Texas State University 132,344 . 129,694 2,650 . . . .
755 Stephen F. Austin State University 38,164,918 . 35,468,767 839,267 . 682,723 1,204,937 -30,776
756 Sul Ross State University 902 . 772 . . . . 130
757 West Texas A&M University 530 . 205 . . 300 . 25
759 University of Houston - Clear Lake 1,425 . 1,300 . . . . 125
760 Texas A&M University - Corpus Christ 48,397 . 48,397 . . . . .
761 Texas A&M International University 25 . . . . . . 25
763 University of North Texas Health Sci 315 . . . . 220 . 95
764 Texas A&M University - Texarkana 133,467 . 133,368 . . 100 . .
771 School for the Blind and Visually Im 2,944 . 2,440 . . . . 505
772 School for the Deaf 360 . . 360 . . . .
781 Texas Higher Education Coordinating 622,022 . 135 341,274 . 37 . 280,577
787 Lamar University-Orange 37,086 212 36,874 . . . . .
802 Parks and Wildlife Department 575,981 54,117 357,733 . . 27,862 110,504 25,765
808 Texas Historical Commission 101,008 750 . 100,000 . 138 . 120
813 Texas Commission on the Arts 17,133 . . 17,133 . . . .
902 Comptroller - State Fiscal 440,203 435,644 . . . . . 4,558
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 193,504,308 51,408,662 68,873,417 61,272,949 7,220,234 1,582,644 1,326,255 1,820,147