Nacogdoches County
| Agency | Total | Inter governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 59,385 | . | 59,217 | . | . | 168 | . | . |
| 102 House of Representatives | 24,946 | . | 24,489 | . | . | 457 | . | . |
| 201 Supreme Court | 3,626,225 | 115,546 | . | 3,510,679 | . | . | . | . |
| 212 Office of Court Administration | 57,954 | 57,954 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 644,632 | 183,213 | 457,656 | . | . | . | . | 3,764 |
| 300 Governor - Fiscal | 1,256 | . | 831 | . | . | . | . | 425 |
| 302 Attorney General of Texas | 19,324,816 | 55,317 | 1,157,619 | 17,932,756 | . | 9,005 | . | 170,120 |
| 303 Texas Facilities Commission | 32,534 | . | . | . | . | 32,951 | . | -416 |
| 304 Comptroller of Public Accounts | 321,350 | . | 319,830 | . | . | 560 | . | 960 |
| 305 Texas General Land Office | 968,734 | . | . | . | . | . | . | 968,734 |
| 306 Texas Sta te Library and Archives Commission | 12,277 | 8,911 | . | . | . | 75 | . | 3,291 |
| 307 Secretary of State | 59,178 | 43,050 | . | 15,043 | . | 1,085 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 2,158,331 | . | . | . | . | . | . | 2,158,331 |
| 320 Texas Workforce Commission | 8 ,125,301 | . | 209,609 | 7,910,224 | . | 1,487 | . | 3,981 |
| 323 Teacher Retirement System of Texas | 6,473,960 | . | 5,659,612 | 814,283 | . | 65 | . | . |
| 327 Employees Retirement System of Texas | 2,463,629 | . | 2,289,887 | 173,742 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 14,189,996 | . | . | 14,189,996 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 1,353,090 | 1,267,975 | 76,930 | 6,436 | . | 1,749 | . | . |
| 362 Texas Lottery Co mmission | 1,799,078 | . | . | . | . | 2,582 | . | 1,796,496 |
| 401 Adjutant General's Department | 25,920 | . | 2,086 | 21,615 | . | 1,738 | . | 482 |
| 403 Texas Veterans Commission | 10,147 | . | 10,147 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 1,781,450 | 250,210 | 1,529,562 | . | . | 6,642 | . | -4,964 |
| 411 Texas Commission on Fire Protection | 72,025 | . | 72,025 | . | . | . | . | 0 |
| 451 Texas Department of Banking | 440 | . | . | . | . | 4 40 | . | . |
| 452 Texas Department of Licensing and Regulation | 63,569 | . | 62,794 | . | . | . | . | 775 |
| 454 Texas Department of Insurance | 421 | . | . | . | . | 406 | . | 15 |
| 455 Railroad Commission of Texas | 118,727 | . | 118,178 | . | . | 549 | . | . |
| 458 Tex as Alcoholic Beverage Commission | 8,339 | 7,589 | . | . | . | . | . | 750 |
| 479 State Office of Risk Management | 128,487 | . | 128,487 | . | . | . | . | . |
| 503 Texas Medical Board | 20,505 | . | 20,450 | . | . | . | . | 55 |
| 506 University of Texas M.D. Anderson Cancer Center | 77,865 | . | 77,865 | . | . | . | . | . |
| 529 Health and Human Services Commission | 31,072,500 | . | 1,002,235 | 29,543,416 | . | 521,988 | . | 4,862 |
| 5 30 Department of Family and Protective Services | 5,027,741 | . | 3,179,400 | 1,839,534 | . | 4,603 | . | 4,205 |
| 537 Department of State Health Services | 5,342,662 | 245,690 | 2,386 ,187 | 2,700,960 | . | 5,203 | . | 4,622 |
| 538 Department of Assistive and Rehabilitative Servic es | 1,250,354 | . | 317,329 | 913,327 | . | 144 | . | 19,555 |
| 539 Department of Aging and Disability Services | 24,945,943 | . | 4,771,606 | 20,156,654 | . | 2,992 | . | 14,692 |
| 551 Department of Agriculture | 1,930,585 | 39,3 10 | . | 1,891,274 | . | . | . | 0 |
| 554 Texas Animal Health Commission | 62,614 | . | 62,614 | . | . | . | . | . |
| 555 Texas AgriLife Extension S ervice | 63,049 | . | 62,489 | . | . | 560 | . | . |
| 556 Texas AgriLife Research | 23,921 | . | 23,858 | . | . | 63 | . | . |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 207 | . | . | . | . | 207 | . | . |
| 576 Texas Forest Service | 903,501 | 223,456 | 653,917 | . | . | 18,506 | . | 7,621 |
| 580 Texas Water Development Board | 6,681 | 6,681 | . | . | . | . | . | . |
| 582 Texas Commission on Environme ntal Quality | -22,883 | . | -25,207 | . | . | . | . | 2,324 |
| 592 Soil and Water Conservation Board | 393,530 | 60,256 | 259,405 | 61,605 | . | 12,200 | . | 64 |
| 601 Texas Department of Transportation | 21,523,878 | 15,601 | 2,111,864 | 1,613 | 14,267,553 | 2,199,362 | 4,639 | 2,923,245 |
| 665 Texas Juvenile Probation Commission | 445,872 | 445,872 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 63,874 | . | 59,837 | . | . | 3,968 | . | 69 |
| 696 Texas Department of Criminal Justice | 3,303,251 | 516,150 | 2,551,193 | . | . | 232,612 | . | 3,296 |
| 701 Texas Education Agency | 58,050,415 | 58,011,568 | 38,846 | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 80,268 | . | 80,268 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 314,599 | . | 299,655 | . | . | 14,943 | . | . |
| 715 Prairie View A&M University | 99,241 | . | 96,041 | 3,200 | . | . | . | . |
| 717 Texas Southern University | 52,923 | . | 52,923 | . | . | . | . | . |
| 719 Texas State Technical Colle ge System | 65,589 | . | 23,727 | . | . | 40,810 | . | 1,051 |
| 721 University of Texas at Austin | 101,619 | . | 97,421 | . | . | 1,223 | . | 2,975 |
| 723 University of Texas Medical Branch at Galveston | 270,994 | . | 270, 994 | . | . | . | . | . |
| 730 University of Houston | 20,047 | . | 20,047 | . | . | . | . | . |
| 731 Texas Woman's University | 196,249 | . | 196,249 | . | . | . | . | . |
| 732 Texas A&M University - Kin gsville | 83,727 | . | 83,727 | . | . | . | . | . |
| 733 Texas Tech University | 168,504 | . | 165,004 | 3,500 | . | . | . | . |
| 734 Lamar University | 223,543 | . | 213,543 | . | . | . | . | 10,000 |
| 736 University of Texas - Pan American | 1,333 | . | 1, 333 | . | . | . | . | . |
| 738 University of Texas at Dallas | 22,010 | . | 22,010 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 237,974 | . | 236,749 | . | . | . | . | 1,225 |
| 744 University of Texas He alth Science Center at Houston | 94,592 | . | 94,592 | . | . | . | . | . |
| 7 50 University of Texas at Tyler | 379,206 | . | 379,206 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 45,511 | . | 44,094 | . | . | 1,1 60 | . | 257 |
| 752 University of North Texas | 254,996 | . | 25 4,996 | . | . | . | . | . |
| 753 Sam Houston State University | 212,307 | . | 203,105 | . | . | . | . | 9,202 |
| 754 Texas State University - San Marcos | 156,189 | . | 154,838 | . | . | . | . | 1,351 |
| 755 Stephen F . Austin State University | 41,957,166 | . | 40,747,867 | 9,891 | . | 183,997 | 840,840 | 174,571 |
| 759 University of Houston - Clear Lake | 19,221 | . | 19,221 | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 98,628 | . | 96,415 | . | . | 2,213 | . | . |
| 761 Texas A&M International University | 722 | . | 562 | . | . | . | . | 160 |
| 763 University of North Texas Health Science Center at Fort | 22,856 | . | 22,024 | . | . | 833 | . | . |
| 765 University of Houston - Victoria | 200 | . | . | . | . | . | . | 200 |
| 769 University of North Texas System | 2,476 | . | 2,476 | . | . | . | . | . |
| 770 Texas A&M University - Central Texas | 1,768 | . | 1,768 | . | . | . | . | . |
| 772 Texas School for the Deaf | 211 | . | . | . | . | . | . | 211 |
| 773 University of North Texas - Dallas | 83,527 | . | 83,527 | . | . | . | . | . |
| 781 Texas Higher Education Coordin ating Board | 2,970,154 | . | 2,688 | 103,443 | . | . | . | 2,864,023 |
| 784 University of Houston - Downtown | 8,650 | . | . | . | . | . | . | 8,650 |
| 785 University of Texas Health Science Center at Tyler | 53,060 | . | 53,060 | . | . | . | . | . |
| 788 Lamar State College - Port Arthur | 31,773 | . | 31,7 73 | . | . | . | . | . |
| 789 Lamar Institute of Technology | 8,996 | . | 8,996 | . | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 297,365 | 10,613 | 468,290 | 2,748 | . | 17,273 | . | -201,558 |
| 808 Texas Historical Commission | 84,440 | 445 | . | 82,000 | . | 1,045 | . | 950 |
| 902 Comptroller - State Fiscal | 672,104 | 433,5 67 | . | 4,653 | . | . | . | 233,884 |
| 907 Comptroller - State Energy Conservation Office | 102,798 | 102,798 | . | . | . | . | . | . |
| County Total | 267,889,797 | 62,101,771 | 74,262,036 | 101,892,590 | 14,267,553 | 3,325,863 | 845,479 | 11,194,505 |