Nacogdoches County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 2,328 | . | 2,184 | . | . | 144 | . | . |
| 102 House of Representatives | 91,901 | . | 91,612 | . | . | 289 | . | . |
| 201 Supreme Court | 3,154,280 | . | . | 3,154,280 | . | . | . | . |
| 212 Office of Court Administration | 38,638 | 35,038 | . | . | . | . | . | 3,600 |
| 241 District Courts-Comptroller's Judiciary Section | 614,793 | 162,788 | 450,596 | . | . | . | . | 1,410 |
| 300 Governor-Fiscal | 104,616 | -157 | 1,141 | 103,606 | . | . | . | 25 |
| 302 Attorney General | 8,723,599 | 55,564 | 1,087,070 | 7,417,240 | . | 3,500 | . | 160,226 |
| 303 Texas Building and Procurement Commission | 15,076 | . | 8,826 | . | . | . | 6,250 | . |
| 304 Comptroller of Public Accounts | 242,904 | . | 241,486 | . | . | 410 | . | 1,008 |
| 305 General Land Office | 1,060,176 | . | . | . | . | . | . | 1,060,176 |
| 306 Texas State Library and Archives Commission | 5,254 | 3,855 | . | . | . | . | . | 1,399 |
| 307 Secretary of State | 35,697 | 26,971 | . | 7,727 | . | 1,000 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 1,489,974 | . | . | . | . | . | . | 1,489,974 |
| 320 Texas Workforce Commission | 2,221,882 | . | 208,756 | 1,992,369 | . | 15,469 | . | 5,288 |
| 323 Teacher Retirement System of Texas | 5,182,407 | . | 4,706,514 | 475,892 | . | . | . | . |
| 327 Employees Retirement System of Texas | 2,427,032 | . | 2,191,410 | 235,623 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 4,715,349 | 311,851 | . | 4,403,498 | . | . | . | . |
| 357 Office of Rural Community Affairs | 323,452 | 238,438 | 67,642 | 17,117 | . | 165 | . | 89 |
| 362 Texas Lottery Commission | 595,987 | . | . | . | . | . | . | 595,987 |
| 370 Texas Residential Construction Commission | 422 | . | 415 | . | . | . | . | 8 |
| 401 Adjutant General's Department | 2,030,007 | . | 2,019,381 | 3,375 | . | 1,489 | . | 5,762 |
| 403 Texas Veterans Commission | 58,974 | . | 58,974 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 1,567,019 | 172,719 | 1,316,966 | 5,979 | . | 10,410 | . | 60,944 |
| 411 Texas Commission on Fire Protection | 99,177 | . | 71,376 | 27,723 | . | 56 | . | 22 |
| 454 Texas Department of Insurance | 72,731 | . | 72,187 | . | . | 545 | . | . |
| 455 Railroad Commission of Texas | 108,403 | . | 106,982 | . | . | 1,421 | . | . |
| 457 Texas State Board of Public Accountancy | 2,550 | . | 2,550 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 95,181 | 1,142 | 93,520 | . | . | . | . | 520 |
| 472 Texas Structural Pest Control Board | 724 | . | 724 | . | . | . | . | . |
| 479 State Office of Risk Management | 220,822 | . | 220,822 | . | . | . | . | . |
| 503 Texas Medical Board | 36,196 | . | 35,375 | . | . | . | . | 821 |
| 506 University of Texas M.D. Anderson Cancer Center | 89,797 | . | 89,797 | . | . | . | . | . |
| 529 Health and Human Services Commission | 43,793,886 | . | 1,183,631 | 42,304,505 | . | 300,839 | . | 4,912 |
| 530 Department of Family and Protective Services | 3,755,281 | . | 2,246,038 | 1,488,007 | . | 15,982 | . | 5,254 |
| 537 Department of State Health Services | 5,306,134 | . | 2,603,014 | 2,694,483 | . | 4,314 | . | 4,324 |
| 538 Department of Assistive and Rehabilitative Services | 952,336 | . | 273,409 | 658,729 | . | 520 | . | 19,677 |
| 539 Department of Aging and Disability Services | 17, 725,160 | . | 3,125,310 | 14,594,101 | . | 2,661 | . | 3,087 |
| 551 Department of Agriculture | 17,955 | . | 17,781 | 175 | . | . | . | . |
| 554 Texas Animal Health Commission | 58,450 | . | 58,450 | . | . | . | . | . |
| 555 Texas Cooperative Extension | 119,788 | . | 118,635 | . | . | 794 | . | 359 |
| 556 Texas Agricultural Experiment Station | 50,006 | . | 49,710 | . | . | 296 | . | . |
| 576 Texas Forest Service | 659,247 | 137,851 | 488,378 | 22,905 | . | 6,083 | . | 4,029 |
| 580 Texas Water Development Board | 20 | . | . | . | . | 20 | . | . |
| 582 Texas Commission on Environmental Quality | 83,429 | . | 82,680 | . | . | . | . | 749 |
| 592 Soil and Water Conservation Board | 223,081 | 46 ,320 | 140,343 | 34,975 | . | 1,443 | . | . |
| 601 Texas Department of Transportation | 15,540,761 | 80,651 | 2,763,457 | 28,049 | 10,792,207 | 784,280 | 32,890 | 1,059,228 |
| 665 Texas Juvenile Probation Commission | 379,589 | 379,066 | . | . | . | . | . | 523 |
| 694 Texas Youth Commission | 230,759 | . | 213,058 | . | . | 10,803 | . | 6,898 |
| 696 Texas Department of Criminal Justice | 3,418,003 | 479,995 | 2,447,768 | . | . | 298,866 | 185,441 | 5,933 |
| 701 Texas Education Agency | 52,160,026 | 52,159,327 | 699 | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 51,736 | . | 51,736 | . | . | . | . | . |
| 710 Texas A&M University System | 262 | . | . | . | . | 262 | . | . |
| 711 Texas A&M University (Main University) | 393,377 | . | 363,731 | . | . | 29,315 | . | 331 |
| 713 Tarleton State University | 96,333 | . | 91,583 | 4,750 | . | . | . | . |
| 714 University of Texas at Arlington | 45,896 | . | 17,855 | 25,722 | . | 2,319 | . | . |
| 715 Prairie View A&M University | 60,927 | . | 45,627 | 12,900 | . | . | . | 2,400 |
| 716 Texas Engineering Extension Service | 8,883 | . | 5,164 | . | . | 3,620 | . | 98 |
| 719 Texas State Technical College System | 62,251 | . | 31,411 | . | . | 25,864 | . | 4,975 |
| 721 University of Texas at Austin | 113,953 | . | 112,953 | . | . | . | . | 1,000 |
| 723 University of Texas Medical Branch at Galveston | 635,327 | . | 635,327 | . | . | . | . | . |
| 730 University of Houston | 84,210 | . | 84,210 | . | . | . | . | . |
| 731 Texas Woman's University | 118,979 | . | 113 ,853 | 4,750 | . | 376 | . | . |
| 732 Texas A&M University-Kingsville | 167,818 | . | 167,818 | . | . | . | . | . |
| 733 Texas Tech University | 252,216 | . | 249,290 | 1,000 | . | . | . | 1,926 |
| 734 Lamar University | 151,767 | . | 151,667 | . | . | . | . | 100 |
| 736 University of Texas-Pan American | 1,423 | . | 1,423 | . | . | . | . | . |
| 738 University of Texas at Dallas | 30,473 | . | 25,723 | 4,750 | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 4,806 | . | 4,806 | . | . | . | . | . |
| 742 University of Texas of the Permian Basin | 13,597 | . | 13,597 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 105,470 | . | 105,470 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 144,334 | . | 144,334 | . | . | . | . | . |
| 750 University of Texas at Tyler | 200,897 | . | 180,849 | 19,000 | . | 1,025 | . | 24 |
| 751 Texas A&M University-Commerce | 155,482 | . | 140,447 | . | . | 1,321 | 12,807 | 907 |
| 752 University of North Texas | 201,143 | . | 163,486 | 22,502 | . | 15,155 | . | . |
| 753 Sam Houston State University | 267,455 | . | 237,699 | 29,032 | . | 413 | 179 | 131 |
| 754 Texas State University-San Marcos | 293,129 | . | 293,129 | . | . | . | . | . |
| 755 Stephen F. Austin State University | 51,097,1 82 | . | 45,969,250 | 3,285,650 | . | 257,863 | 1,057,810 | 526,609 |
| 757 West Texas A&M University | 616 | . | 616 | . | . | . | . | . |
| 759 University of Houston-Clear Lake | 50,368 | . | 50,368 | . | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | -1,017 | . | -1,017 | . | . | . | . | . |
| 761 Texas A&M International University | 725 | . | . | . | . | . | . | 725 |
| 771 Texas School for the Blind and Visually Impaired | 3,410 | . | 2,980 | . | . | . | . | 430 |
| 772 Texas School for the Deaf | 259 | . | . | . | . | . | . | 259 |
| 781 Texas Higher Education Coordinating Board | 4,020,843 | . | . | 593,180 | . | . | . | 3,427,663 |
| 784 University of Houston-Downtown | 4,354 | . | 4,354 | . | . | . | . | . |
| 785 University of Texas Health Center at Tyler | 28,492 | . | 28,492 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 666,802 | . | 486,435 | . | . | 17,863 | 28,037 | 134,467 |
| 808 Texas Historical Commission | 87,370 | 12,017 | . | 74,978 | . | . | . | 375 |
| 813 Texas Commission on the Arts | 2,192 | . | . | 2,192 | . | . | . | . |
| 902 Comptroller-State Fiscal | 1,149,241 | 519,046 | . | 3,170 | . | . | . | 627,025 |
| 907 Comptroller-State Energy Conservation Office | 75 | . | . | . | . | . | . | 75 |
| County Total | 240,674,317 | 54,822,482 | 78,933,332 | 83,753,933 | 10,792,207 | 1,817,197 | 1,323,413 | 9,231,751 |