Nacogdoches County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 3,346 . 3,226 . . 120 . .
102 House of Representatives 141,472 . 141,332 . . 140 . .
201 Supreme Court 1,601,102 . . 1,601,102 . . . .
212 Office of Court Administration 24,513 24,513 . . . . . .
241 District Courts - Comptroller's Judi 413,430 134,451 277,621 . . . . 1,358
300 Governor - Fiscal 1,043,158 715,276 366 327,476 . . . 40
302 Attorney General 7,598,716 29,050 1,026,857 6,378,817 740 6,775 . 156,477
304 Comptroller of Public Accounts 64,462 . 62,251 . . 300 . 1,911
305 General Land Office 272,685 . . . . 55,309 . 217,376
306 Texas State Library and Archives Com 6,172 3,148 156 . . . . 2,868
307 Secretary of State -3,173 . . -4,648 . 1,475 . .
312 State Securities Board 27 . . . . . . 27
315 Comptroller - Prepaid Higher Educati 432,948 . . . . . . 432,948
318 Texas Commission for the Blind 165,861 . 95,144 69,427 . . . 1,289
320 Texas Workforce Commission 4,904,637 . 167,320 4,730,294 . 3,836 . 3,187
323 Teacher Retirement System 7,089,084 1,841,457 4,890,589 357,039 . . . .
324 Department of Human Services 22,050,287 . 1,875,821 19,976,237 1,048 192,992 . 4,188
327 Employees Retirement System 9,660,488 . 9,505,636 154,852 . . . .
330 Texas Rehabilitation Commission 717,606 . 99,486 615,200 . 2,658 . 262
332 Texas Department of Housing and Comm 3,015,528 335,352 . 2,680,175 . . . .
357 Office of Rural Community Affairs 271,121 250,000 3,361 16,813 . 947 . .
362 Texas Lottery Commission 439,956 . . . . . . 439,956
367 Telecommunications Infrastructure Fu 1,700,403 1,082,397 . 618,006 . . . .
401 Adjutant General 39,494 . 28,354 . . 1,080 . 10,060
405 Department of Public Safety 1,890,533 651,420 1,221,469 . 4,319 10,942 . 2,382
406 Texas Military Facilities Commission 1,454 . . . 393 1,050 . 11
409 Commission on Jail Standards 702 . 702 . . . . .
411 Texas Commission on Fire Protection 91,116 . 56,229 4,850 . 43 . 29,994
452 Department of Licensing and Regulati 161 . 161 . . . . .
454 Texas Department of Insurance 175 . . . 175 . . .
455 Railroad Commission 86,308 . 83,501 . 1,280 1,479 . 49
458 Alcoholic Beverage Commission 89,797 . 89,319 . 478 . . .
472 Texas Structural Pest Control Board 575 . 575 . . . . .
479 State Office of Risk Management 363,374 . 363,374 . . . . .
501 Texas Department of Health 3,752,112 16,034 224,862 3,502,540 . 7,158 . 1,518
503 Board of Medical Examiners 330 . 330 . . . . .
506 University of Texas M.D. Anderson Ca 73,460 . 66,180 . . 7,240 . 40
507 Board of Nurse Examiners 16 . . . . . . 16
527 Texas Cancer Council 22,032 . . 22,032 . . . .
529 Health and Human Services Commission 51,729,318 . . 51,729,318 . . . .
530 Department of Protective and Regulat 2,972,579 . 1,486,060 1,401,243 . 78,963 . 6,313
551 Department of Agriculture 24,728 . 815 21,901 . 12 . 2,000
554 Texas Animal Health Commission 50,778 . 49,657 . . 1,120 . .
555 Texas Agricultural Extension Service 112,585 . 112,044 . . 440 . 100
556 Texas Agricultural Experiment Statio 31,984 . 31,396 . . 586 . 3
557 Texas Veterinary Medical Diagnostic 228,335 . . . 428 1,367 226,471 70
576 Texas Forest Service 550,319 76,842 467,225 . 957 3,583 . 1,712
577 Texas Animal Damage Control Service 183 . 183 . . . . .
580 Water Development Board 115 . . . . . . 115
582 Texas Commission on Environmental Qu 47,741 . 7,927 . . . 32,107 7,707
592 Soil and Water Conservation Board 256,797 60,368 . 194,771 . . . 1,658
601 Texas Department of Transportation 18,824,998 58,762 1,974,671 1,500 14,916,753 510,819 485,082 877,412
655 Texas Department of Mental Health an 3,830,525 . 3,439,054 324,305 . 52,796 8,995 5,376
665 Texas Juvenile Probation Commission 427,510 427,510 . . . . . .
694 Texas Youth Commission 399,674 . 383,044 . . 6,758 . 9,872
696 Texas Department of Criminal Justice 3,000,853 429,094 2,393,264 . 17,829 77,859 . 82,807
701 Texas Education Agency 45,144,980 45,141,608 3,372 . . . . .
709 Texas A&M University System Health S 45,919 . . . . 41,921 . 3,997
711 Texas A&M University (Main Universit 336,362 . 334,712 . . . . 1,650
712 Texas Engineering Experiment Station 645 . 574 . . 71 . .
713 Tarleton State University 40,100 . 40,090 . . 10 . .
714 University of Texas at Arlington 25,916 . 14,116 11,800 . . . .
715 Prairie View A&M University 98,767 . 98,767 . . . . .
717 Texas Southern University 37,317 . 35,842 1,475 . . . .
718 Texas A&M University at Galveston 1,600 . 1,600 . . . . .
719 Texas State Technical College System 4,187 . . . . 1,225 . 2,962
720 University of Texas System 30 . . . . . . 30
721 University of Texas at Austin 171,636 . 171,561 . . . . 75
723 University of Texas Medical Branch a 645,543 2,950 642,593 . . . . .
729 University of Texas Southwestern Med 99,287 . 99,287 . . . . .
730 University of Houston 137,242 . 135,587 . . 1,630 . 25
731 Texas Woman's University 92,611 . 89,298 . . 2,670 . 643
732 Texas A&M University - Kingsville 229,256 . 229,256 . . . . .
733 Texas Tech University 141,467 . 138,467 2,950 . . . 50
734 Lamar University-Beaumont 125,340 . 125,215 . . . . 125
735 Midwestern University 2,950 . . 2,950 . . . .
737 Angelo State University 65,152 . 65,127 . . . . 25
738 University of Texas at Dallas 36,660 . 36,631 . . . . 29
739 Texas Tech University Health Science 50 . . . . . . 50
742 University of Texas of the Permian B 214,883 . 214,883 . . . . .
743 University of Texas at San Antonio 9,091 . 6,141 2,950 . . . .
744 University of Texas Health Science C 50,981 . 50,981 . . . . .
745 University of Texas Health Science C 82 . 82 . . . . .
747 University of Texas at Brownsville 30,516 . 30,516 . . . . .
750 University of Texas at Tyler 231,770 . 226,431 2,950 . 2,355 . 34
751 Texas A&M University - Commerce 222,239 . 202,454 . . 4,619 15,147 19
752 University of North Texas 266,514 . 244,993 21,521 . . . .
753 Sam Houston State University 86,742 . 82,180 2,950 . 980 . 632
754 Southwest Texas State University 268,487 . 268,487 . . . . .
755 Stephen F. Austin State University 49,208,799 . 42,712,202 3,207,956 71,461 824,492 1,855,918 536,768
756 Sul Ross State University 64,541 . 64,541 . . . . .
757 West Texas A&M University 25 . . . . . . 25
759 University of Houston - Clear Lake 25 . . . . . . 25
760 Texas A&M University - Corpus Christ 65,555 . 65,009 . . . . 546
761 Texas A&M International University 100 . . . . . . 100
763 University of North Texas Health Sci 117 . . . . . . 117
764 Texas A&M University - Texarkana 716 . 75 . . 641 . .
768 Texas Tech University System 141,475 . 140,799 . . . . 676
771 School for the Blind and Visually Im 2,820 . 2,455 . . . . 365
781 Texas Higher Education Coordinating 1,833,112 . . 231,125 . . . 1,601,987
784 University of Houston - Downtown 48,725 . 48,725 . . . . .
785 University of Texas Health Center at 6,470 . 6,470 . . . . .
802 Parks and Wildlife Department 514,331 53,206 399,643 . 1,903 21,097 9,602 28,879
808 Texas Historical Commission 66,407 . . 66,217 . . . 190
809 State Preservation Board 1,099 . . . . 1,099 . .
813 Texas Commission on the Arts 11,795 . . 1,795 . . . 10,000
902 Comptroller - State Fiscal 403,441 268,397 . . . . . 135,044
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COUNTY TOTAL 251,748,364 51,601,835 77,658,728 98,279,889 15,017,763 1,930,656 2,633,322 4,626,170