Nacogdoches County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 114,398 . 114,178 . . 180 . 40
102 House of Representatives 144,163 . 143,820 . . 343 . .
201 Supreme Court 3,402,036 . . 3,402,018 . 17 . .
212 Office of Court Administration 36,287 36,287 . . . . . .
241 District Courts - Comptroller's Judi 500,190 127,673 371,669 . . . . 848
300 Governor - Fiscal 795,857 596,376 1,021 198,424 . . . 35
302 Attorney General 6,796,372 65,400 1,013,759 5,336,941 . 4,800 . 375,472
303 General Services Commission 51,615 . . . . . 51,615 .
304 Comptroller of Public Accounts 77,907 . 76,951 . . . . 956
305 General Land Office 333,148 . . . . . . 333,148
306 Texas State Library and Archives Com 12,772 10,660 . . . . . 2,112
307 Secretary of State 3,475 . . 2,500 . 975 . .
315 Comptroller - Prepaid Higher Educati 815,470 . . . . . . 815,470
320 Texas Workforce Commission 3,640,906 . 338,837 3,286,366 . 10,816 . 4,887
323 Teacher Retirement System 6,007,414 693,930 4,828,896 484,588 . . . .
324 Department of Human Services 453,915 . . 453,915 . . . .
327 Employees Retirement System 10,052,960 . 9,888,571 164,389 . . . .
332 Texas Department of Housing and Comm 3,024,811 30,560 . 2,994,251 . . . .
357 Office of Rural Community Affairs 630,084 598,972 3,921 27,156 . 35 . .
362 Texas Lottery Commission 473,807 . . . . . . 473,807
370 Texas Residential Construction Commi 6 . . . . 6 . .
401 Adjutant General 166,626 . 165,049 . . 1,146 . 431
405 Department of Public Safety 1,252,819 67,806 1,153,742 . . 1,919 . 29,351
409 Commission on Jail Standards 455 . 455 . . . . .
411 Texas Commission on Fire Protection 76,409 . 57,863 18,546 . . . .
451 Department of Banking 175 . . . . 175 . .
454 Texas Department of Insurance 436 . . . 436 . . .
455 Railroad Commission 87,899 . 86,448 . . 1,451 . .
457 Texas State Board of Public Accounta 160 . . . . . . 160
472 Texas Structural Pest Control Board 2,134 . 2,134 . . . . .
479 State Office of Risk Management 239,854 . 239,854 . . . . .
501 Texas Department of Health -119 . . -119 . . . .
503 Board of Medical Examiners 40,567 . 40,567 . . . . .
506 University of Texas M.D. Anderson Ca 74,514 . 74,514 . . . . .
507 Board of Nurse Examiners 2,064 . . . . 2,064 . .
527 Texas Cancer Council 150 . . . . . . 150
529 Health and Human Services Commission 56,728,318 . 1,159,183 55,362,908 2,579 200,353 . 3,296
530 Department of Protective and Regulat 3,130,535 . 1,648,211 1,444,076 421 32,410 . 5,417
537 Department of State Health Services 4,459,747 . 1,771,435 2,679,137 1,071 6,772 . 1,332
538 Department of Assistive and Rehabili 889,023 . 213,848 673,789 . 1,385 . 0
539 Department of Aging and Disability S 16,688,724 . 2,904,782 13,779,916 610 2,486 . 931
551 Department of Agriculture 11,786 . 324 11,112 . 350 . .
554 Texas Animal Health Commission 59,908 . 59,809 . . . . 98
555 Texas Agricultural Extension Service 136,276 . 136,198 . 78 . . .
556 Texas Agricultural Experiment Statio 46,779 . 42,848 . . . 3,931 .
557 Texas Veterinary Medical Diagnostic 60 . . . . 60 . 0
576 Texas Forest Service 551,845 99,604 439,793 . 6,482 5,040 . 927
582 Texas Commission on Environmental Qu 38,439 . 5,038 . . 10,621 . 22,780
592 Soil and Water Conservation Board 162,817 49,194 71,059 41,331 642 592 . 0
601 Texas Department of Transportation 17,879,413 8,025 2,164,510 39,674 14,607,348 206,641 82,713 770,502
655 Texas Department of Mental Health an 2,333 . 2,333 . . . . .
665 Texas Juvenile Probation Commission 427,360 426,309 . . . . . 1,050
694 Texas Youth Commission 284,439 . 275,540 . . 368 . 8,531
696 Texas Department of Criminal Justice 2,997,668 468,513 2,398,842 . . 117,278 -49 13,084
701 Texas Education Agency 44,738,486 44,738,486 . . . . . .
709 Texas A&M University System Health S 69,936 . 62,870 . . 7,109 . -44
711 Texas A&M University (Main Universit 213,575 . 212,543 . . 55 . 977
712 Texas Engineering Experiment Station 1,574 . 1,574 . . . . .
713 Tarleton State University 47,608 . 47,466 . . . . 142
714 University of Texas at Arlington 49,431 . 18,916 30,515 . . . .
715 Prairie View A&M University 50,387 . 44,041 1,246 . . . 5,100
716 Texas Engineering Extension Service 2,432 . . . . 2,432 . .
717 Texas Southern University 22,816 . 15,611 7,180 . . . 25
719 Texas State Technical College System 18,252 . . . . 18,227 . 25
721 University of Texas at Austin 145,325 . 145,325 . . . . .
723 University of Texas Medical Branch a 619,374 . 619,374 . . . . .
729 University of Texas Southwestern Med 4,004 . 4,004 . . . . .
730 University of Houston 33,338 . 33,288 . . . . 50
731 Texas Woman's University 122,850 . 119,260 3,590 . . . .
732 Texas A&M University - Kingsville 147,389 . 147,389 . . . . .
733 Texas Tech University 294,178 . 287,546 6,607 . . . 25
734 Lamar University 160,280 . 160,080 . . . . 200
735 Midwestern University 3,590 . . 3,590 . . . .
736 University of Texas - Pan American 875 . 875 . . . . .
737 Angelo State University 76,954 . 76,954 . . . . .
738 University of Texas at Dallas 3,590 . . 3,590 . . . .
739 Texas Tech University Health Science 41,139 . 41,139 . . . . .
742 University of Texas of the Permian B 242,952 . 242,952 . . . . .
743 University of Texas at San Antonio 109,003 . 105,413 3,590 . . . .
744 University of Texas Health Science C 59,892 . 59,892 . . . . .
745 University of Texas Health Science C 875 . 875 . . . . .
750 University of Texas at Tyler 186,863 . 177,888 8,975 . . . .
751 Texas A&M University - Commerce 217,493 . 217,433 . . . . 60
752 University of North Texas 97,288 . 72,158 25,130 . . . .
753 Sam Houston State University 231,544 . 216,460 12,565 . 1,526 . 994
754 Southwest Texas State University 274,954 . 272,954 . . . . 2,000
755 Stephen F. Austin State University 46,569,204 . 43,196,770 3,196,885 708 91,566 39,837 43,438
756 Sul Ross State University 3,955 . 3,955 . . . . .
759 University of Houston - Clear Lake 8,044 . 8,044 . . . . .
760 Texas A&M University - Corpus Christ 8,055 . 8,055 . . . . .
764 Texas A&M University - Texarkana 1,235 . 1,185 . . . . 50
771 School for the Blind and Visually Im 29,482 . 29,072 . . . . 410
781 Texas Higher Education Coordinating 3,396,704 . . 332,932 . . . 3,063,772
784 University of Houston - Downtown 58,719 . 58,719 . . . . .
785 University of Texas Health Center at 6,473 . 6,473 . . . . .
802 Parks and Wildlife Department 384,834 . 253,627 . 2,440 12,024 . 116,743
808 Texas Historical Commission 63,761 . . 63,181 . . . 580
809 State Preservation Board 25 . . . . . . 25
902 Comptroller - State Fiscal 582,318 344,173 . 11,000 . . . 227,145
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 243,208,259 48,361,967 78,866,184 94,111,495 14,622,813 741,220 178,047 6,326,533