Nacogdoches County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 21,454 3 11,628 . . 9,789 . 34
102 House of Representatives 35,838 45 35,670 . . 123 . .
103 Texas Legislative Council 567 . 567 . . . . .
201 Supreme Court 35,736 . . 35,736 . . . .
241 District Courts Compt Jud Sec 123,136 70,270 46,827 . . . . 6,038
300 Governor - Fiscal 818,063 637,162 . 180,901 . . . .
302 Office of the Attorney General 2,820,439 17,220 70,782 2,629,634 . 3,215 . 99,588
303 General Services Commission 9,766 . 9,738 . . . . 29
304 Comptroller of Public Accounts 11,181 54 9,877 . . 11 . 1,239
305 General Land Office 381 . . . . . . 381
306 Texas State Library-Archives Comm 3,575 . . . . 135 . 3,440
307 Secretary of State 705 . . . . 705 . .
315 Comptroller - Prepaid Higher Educati 69,447 . . . . . . 69,447
318 Texas Commission for the Blind 155,236 945 48,583 100,609 . . . 5,100
320 Texas Workforce Commission 519,411 92 485,554 1,035 . 19,796 . 12,933
323 Teacher Retirement System 4,842,220 228 4,264,684 . . . . 577,308
324 Department of Human Services 14,551,353 1,680 1,811,868 12,522,348 . 208,053 . 7,404
327 Employees Retirement System 576,504 35 263,951 87,900 . 535 . 224,083
330 Texas Rehabilitation Commission 599,259 165 17,410 565,159 . 1,592 . 14,933
332 Texas Dept Housing/Community Affairs 3,205,964 549,044 . 2,656,920 . . . .
342 State Aircraft Pooling Board 37 . 20 . . 17 . .
344 Commission on Human Rights 100 . . . . . . 100
355 Childrens Trust Fd Texas Council 100,344 . 519 97,075 . 750 . 2,000
360 State Office of Admin Hearings 709 . 559 . . . . 150
362 Texas Lottery Commission 183,676 . 1,275 . . . . 182,401
367 Telecommunications Infrastructure Fu 619,736 619,736 . . . . . .
401 Adjutant General 887 . . . . 887 . .
403 Texas Veterans Commission 3,677 17 3,660 . . . . .
405 Department of Public Safety 189,381 4,098 151,357 . . 19,168 4,987 9,770
407 Comm Law Enf Officer Stds/Educ 17,702 17,702 . . . . . .
411 Texas Comm on Fire Protection 74,224 566 17,017 56,431 . 146 65 .
451 Department of Banking 65 . . . . 65 . .
454 Texas Department of Insurance 245 . 173 . . 72 . .
455 Railroad Commission 12,299 78 9,634 . . 2,137 450 .
458 Alcoholic Beverage Commission 40,829 . 10,337 . . 492 . 30,000
465 Texas Department of Commerce 5,006 . . 5,006 . . . .
479 State Office of Risk Management 369,278 . 369,278 . . . . .
501 Texas Department of Health 27,734,799 15,985 240,566 27,477,985 . . . 263
503 Board of Medical Examiners 22 . . . . . . 22
506 UT M D Anderson Cancer Center 11,941 . 11,941 . . . . .
513 Texas Funeral Service Comm 2,524 45 2,479 . . . . .
520 Bd Examiners of Psychologists 396 . 396 . . . . .
527 Texas Cancer Council 78,331 . . . . . . 78,331
529 Health and Human Services Commission 646 . . . . 646 . .
530 Dept of Protective & Reg Services 1,606,526 1,041 668,099 921,117 . 14,392 . 1,878
532 Interagy Cncl-Early Childhood Intvn 6,957 . . 6,957 . . . .
551 Department of Agriculture 2,906 359 2,282 . . 100 . 165
554 Texas Animal Health Commission 25,926 . 20,671 . . 8 . 5,248
555 Texas Agriculture Extension Service 88,755 . 88,525 . . . . 230
556 Texas Agricultural Expermt Sta 32,206 . 32,036 . . 20 . 150
557 Texas Vet Medical Diagnostic Lab 868 . . . . 868 . .
576 Texas Forest Service 314,166 . 301,526 . . 12,640 . .
580 Water Development Board 40 . . . . . . 40
582 Texas Natural Resource Conservation 201,329 78,735 77,722 . . . . 44,872
592 Soil and Water Conservation Board 24,494 8,543 1,678 13,238 . . . 1,036
601 Texas Dept of Transportation 13,053,428 29,080 646,631 37,673 11,989,275 203,079 565 147,125
655 Texas Department of MH/MR 3,149,145 282 3,056,182 46,253 . 39,763 1,950 4,715
665 Texas Juvenile Probation Commission 333,268 333,268 . . . . . .
694 Texas Youth Commission 202,857 84 159,834 250 . 3,515 . 39,174
696 Texas Dept of Criminal Justice 2,509,071 362,288 2,004,851 -2,024 . 135,249 5,200 3,507
701 Texas Education Agency 39,437,488 39,436,012 1,376 . . . . 100
711 Texas A&M University 144,283 . 143,993 . . . . 289
712 Texas Engineering Experiment Station 8,425 . 8,150 . . 275 . .
713 Tarleton State University 25 . . . . . . 25
714 Univ Texas at Arlington 33,922 . 33,832 . . . . 90
718 Texas A&M Univ at Galveston 5,500 . . . . . 5,500 .
719 Texas State Technical College System 16,337 . 15,717 . . 605 . 15
720 University of Texas System 2 . . . . . . 2
721 University of Texas at Austin 118,342 . 118,241 . . 6 . 95
723 UT Medical Branch-Galveston 310,238 . 310,238 . . . . .
724 University of Texas at El Paso 2,161 . 2,161 . . . . .
729 UT Southwestern Medical Cntr-Dallas 33,029 . 33,029 . . . . .
730 University of Houston 99,024 . 98,999 . . . . 25
731 Texas Woman's University 3,672 . 2,445 . . 1,178 . 50
732 Texas A&I University-Kingsville 113,764 . 113,684 . . . . 80
733 Texas Tech University 181,640 . 181,185 . . 95 . 360
734 Lamar University - Beaumont 98,534 . 98,419 . . . . 115
735 Midwestern University 35 . . . . . . 35
737 Angelo State University 71,974 . 70,268 . . . 1,686 20
738 University of Texas at Dallas 54,875 . 54,618 . . 186 . 70
739 Texas Tech Health Science Center 35 . . . . . . 35
742 UT of the Permian Basin 1,996 . 1,996 . . . . .
743 UT at San Antonio 119,731 . 119,731 . . . . .
744 UT Health Science Cntr-Houston 68,283 . 67,963 . . 320 . .
747 University of Texas at Brownsville 1,273 . 1,273 . . . . .
748 Texas A&M Univ-College of Dentistry 14,707 . 14,552 . . 155 . .
750 University of Texas at Tyler 62,952 . 62,697 . . . . 256
751 Texas A&M University-Commerce 152,713 . 130,919 . . 18,961 2,690 143
752 University of North Texas 222,540 . 219,637 2,253 . 634 . 15
753 Sam Houston State University 47,271 . 44,053 750 . 2,103 . 365
754 Southwest Texas State Univ 12,968 . 12,968 . . . . .
755 Stephen F Austin State Univ 36,358,379 . 34,123,371 14,390 1,423 670,967 1,295,664 252,563
757 West Texas A&M Univ 3,796 . 3,701 . . 80 . 15
759 Univ of Houston-Clear Lake 20 . . . . . . 20
760 Texas A&M University-Corpus Christi 10,003 . 10,003 . . . . .
761 Texas A&M International University 45 . . . . . . 45
763 Univ of North Texas HSC at Fort Wort 15,122 . 15,122 . . . . .
764 Texas A&M University-Texarkana 3,382 . 3,382 . . . . .
765 University of Houston-Victoria 174 . 124 . . 50 . .
771 Sch for the Blind/Visually Impaired 16,642 1,081 15,021 . . . . 540
781 Texas Higher Ed Coordinating Bd 348,716 . 5,079 137,836 . . . 205,801
785 UT Health Center at Tyler 24,147 . 24,147 . . . . .
787 Lamar University - Orange 37,273 . 37,273 . . . . .
788 Lamar University - Pt Arthur 6,242 . 6,242 . . . . .
802 Parks & Wildlife Department 167,309 17,218 58,698 . . 16,157 47,976 27,261
808 Texas Historical Commission 35,590 1,477 175 . . . . 33,938
813 Texas Commission on the Arts 16,609 . . 16,609 . . . .
902 Comptroller - Fiscal 1,139,686 1,139,532 . . . . . 153
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COUNTY TOTAL 159,019,902 43,344,169 51,220,868 47,612,041 11,990,699 1,389,738 1,366,732 2,095,656