Nacogdoches County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Hi ghway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 5,164 | . | 4,900 | . | . | 264 | . | . |
| 102 House of Representatives | 78,922 | . | 78,465 | . | . | 457 | . | . |
| 201 Supreme Court | 2,365,239 | . | . | 2,365,239 | . | . | . | . |
| 212 Office of Court Administration | 50,350 | 50,350 | . | . | . | . | . | . |
| 241 Distric t Courts - Comptroller's Judiciary Section | 660,663 | 202,884 | 453,563 | . | . | . | . | 4,215 |
| 300 Go vernor - Fiscal | 4,215 | . | 1,514 | 2,702 | . | . | . | . |
| 302 Attorney Gener al | 9,620,543 | 41,947 | 1,063,798 | 8,4 03,771 | . | 3,970 | . | 107,056 |
| 303 Texas Facilities Commission | 89,723 | . | 89,150 | . | . | 547 | . | 26 |
| 304 Comptroller of Public Accounts | 277,272 | . | 275,864 | . | . | 550 | . | 858 |
| 305 General Land Office | 100 | . | . | . | . | . | . | 100 |
| 306 Texas Stat e Library and Archives Commission | 12,580 | 8,248 | . | . | . | 450 | . | 3,882 |
| 307 Secretary of State | 96,514 | 43,326 | . | 51,138 | . | 2,050 | . | . |
| 313 Departme nt of Information Resources | 250 | . | . | . | . | 250 | . | . |
| 315 Comptroller - Prepaid Higher Educ ation Tuition Board | 1,900,788 | . | . | . | . | . | . | 1,900,788 |
| 320 Texas Workforce Commission | 2,334,816 | . | 215,117 | 2,099,353 | . | 13,582 | . | 6,763 |
| 323 Teacher Retirement System of Texas | 5,330,619 | . | 4,849,585 | 481,033 | . | . | . | . |
| 327 Employees Retirement System of Texas | 2,617,153 | . | 2,347,709 | 269,025 | . | 120 | . | 299 |
| 332 Texas Department of Housing and Community Affairs | 3,454,429 | 185,040 | . | 3,269,389 | . | . | . | . |
| 357 Office of Rural Community Affairs | 592,762 | 517,398 | 72,783 | 2,465 | . | 116 | . | . |
| 362 Texas Lottery Commission | 2,534,528 | . | . | . | . | 250 | . | 2,534,278 |
| 401 Adjutant General's Department | 2,055,603 | . | 1,985,318 | 63,083 | . | 2,519 | . | 4,682 |
| 403 Texas Veterans Commission | 69,502 | . | 68,702 | . | . | . | . | 800 |
| 405 Texas Department of Public Safety | 1,421,788 | 63,837 | 1,321,143 | . | . | 17,297 | . | 19,510 |
| 409 Commission on Jail Standards | 402 | . | . | . | . | . | . | 402 |
| 411 Texas Commission on Fire Protection | 102,117 | . | 70,019 | 32,108 | . | -10 | . | . |
| 451 Texas Department of Banking | 420 | . | . | . | . | 42 0 | . | . |
| 452 Texas Department of Licensing and Regulation | 46,541 | . | 46,540 | . | . | . | . | 1 |
| 454 Texas Department of Insurance | 176 | . | . | . | . | 176 | . | . |
| 455 Railroad Commission of Texas | 111,535 | . | 109,225 | . | . | 2,310 | . | . |
| 457 Texas State Board of Public Accountancy | 3,797 | . | 3,797 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 88,383 | 1,663 | 85,905 | . | . | 44 | . | 772 |
| 479 State Office of Risk Management | 137,478 | . | 137,478 | . | . | . | . | . |
| 503 Texas Medical Board | 24,851 | . | 24,600 | . | . | . | . | 251 |
| 506 University of Texas M.D. Anderson Cancer Center | 82,478 | . | 82,478 | . | . | . | . | . |
| 5 29 Health and Human Services Commission | 43,330,989 | . | 1,138,419 | 41,726,523 | . | 458,657 | . | 7,390 |
| 530 Department of Family and Protective Services | 4,144,708 | . | 2,542,169 | 1,586,176 | . | 13,415 | . | 2,948 |
| 537 Department of State Health Services | 5,610,032 | 7,862 | 2,701,095 | 2,879,796 | . | 12,046 | . | 9,234 |
| 538 Department of Assistive and Rehabilitative Services | 1,109,040 | . | 347,808 | 742,753 | . | . | . | 18,479 |
| 539 Department of Aging and Disability Services | 17,833,195 | . | 3,518,046 | 14,311,724 | . | 506 | . | 2,920 |
| 551 Department of Agriculture | 735,724 | . | . | 735,724 | . | . | . | . |
| 554 Texas Animal Health Commission | 62,906 | . | 62,146 | . | . | 760 | . | . |
| 555 Texas AgriLife Extension Service | 171,498 | . | 170, 555 | . | . | 777 | . | 167 |
| 556 Texas AgriLife Research | 53,381 | . | 48 ,535 | . | . | 4,720 | . | 126 |
| 576 Texas Forest Service | 975,830 | 348,389 | 612,527 | . | . | 13,326 | . | 1,589 |
| 580 Texas Water Development Board | 45,233 | 44,683 | . | . | . | . | . | 550 |
| 582 Texas Commission on Environmental Quality | 332,480 | . | 331,855 | . | . | . | . | 625 |
| 592 Soil and Water Conservation Board | 348,772 | 54,279 | 243,870 | 49,893 | . | 731 | . | . |
| 601 Texas Department of Transportation | 22,490,793 | 114,980 | 2,740,260 | 32,038 | 17,081,446 | 1,322,089 | 4,999 | 1,194,982 |
| 665 Texas Juvenile Probation Commission | 438,725 | 438,725 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 211,025 | . | 169,959 | . | . | . | . | 41,067 |
| 696 Texas Department of Criminal Justice | 3,230,203 | 348,358 | 2,560,575 | . | . | 304,744 | 13,255 | 3,270 |
| 701 Texas Education Agency | 57,921,418 | 57,920,821 | 347 | . | . | 250 | . | . |
| 709 Texas A&M University System Health Science Center | 94,909 | . | 94,829 | . | . | . | . | 80 |
| 710 Texas A&M University System | 250 | . | . | . | . | 250 | . | . |
| 711 Texas A&M University (Main University) | 358,065 | . | 328,800 | . | . | 29,264 | . | . |
| 713 Tarleton State University | 100,360 | . | 93,952 | 5,170 | . | . | . | 1,238 |
| 714 University of Texas at Arlington | 34,957 | . | 16,210 | 18,747 | . | . | . | . |
| 715 Prairie View A&M University | 52,733 | . | 47,563 | 5,170 | . | . | . | . |
| 716 Texas Engineering Extension Service | 573 | . | . | . | . | 573 | . | . |
| 717 Texas Southern University | 40,321 | . | 36,141 | 4,180 | . | . | . | . |
| 719 Texas State Technical College System | 22,069 | . | . | . | . | 20,411 | . | 1,658 |
| 721 University of Texa s at Austin | 120,944 | . | 120,944 | . | . | . | . | . |
| 723 University of Texas Medical Branch at Galve ston | 596,509 | . | 596,509 | . | . | . | . | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 3,061 | . | 3,061 | . | . | . | . | . |
| 730 University of Houston | 6 ,633 | . | 6,633 | . | . | . | . | . |
| 731 Texas Woman's University | 136,314 | . | 136,314 | . | . | . | . | . |
| 732 Texas A&M University - Kingsville | 179,949 | . | 179,949 | . | . | . | . | . |
| 733 Texas Tech University | 220,525 | . | 2 14,582 | 5,815 | . | . | . | 128 |
| 734 Lamar University | 124,552 | . | 123,602 | . | . | . | . | 950 |
| 736 University of Texas - Pan American | 3,455 | . | 3,455 | . | . | . | . | . |
| 7 38 University of Texas at Dallas | 2,957 | . | 2,957 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 255 | . | . | 255 | . | . | . | . |
| 742 University of Texas of the Permian Basin | 500 | . | 500 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 249,444 | . | 249,444 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 134,49 0 | . | 134,490 | . | . | . | . | . |
| 750 University of Texas at Tyler | 247,026 | . | 236,686 | 10,340 | . | . | . | . |
| 751 Texas A&M University - Commerce | 245,734 | . | 186,219 | . | . | 801 | 57,995 | 720 |
| 752 University of North Texas | 245,036 | . | 220,303 | 24,733 | . | . | . | . |
| 753 Sam Houston State University | 260,007 | . | 228,378 | 12,925 | . | 13,438 | . | 5,266 |
| 754 Texas State University - San Marcos | 272,075 | . | 272,075 | . | . | . | . | . |
| 755 Stephen F. Austin State University | 49,433,192 | . | 44,185,736 | 3,569,435 | . | 161,420 | 1,380,006 | 136,594 |
| 757 West Texas A&M University | 5,523 | . | 3,673 | . | . | . | . | 1,850 |
| 759 University of Houston - Clear Lake | 51,082 | . | 51,082 | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 80,006 | . | 79,506 | . | . | . | . | 500 |
| 761 Texas A&M International University | 80 | . | . | . | . | . | . | 80 |
| 771 Texas School for the Blind and Visually Impaired | 6,297 | . | 6,297 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 3,797,400 | . | . | 499,392 | . | . | . | 3,298,008 |
| 785 University of Texas Health Center at Tyler | 9,389 | . | 9,389 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 979,308 | 71,125 | 465,959 | . | . | 22,695 | . | 419,530 |
| 808 Texas Historical Comm ission | 58,102 | 2,267 | . | 50,000 | . | . | . | 5,835 |
| 813 Texas Commission on the Arts | 3,902 | . | . | 3,902 | . | . | . | . |
| 902 Comptroller - State Fiscal | 901,208 | 612,474 | . | 6,049 | . | . | . | 282,685 |
| 907 Comptroller - State Energy Conservation Offi ce | 75 | . | . | . | . | . | . | 75 |
| County Total | 254,296,921 | 61,078,655 | 78,911,056 | 83,320,047 | 17,081,446 | 2,426,236 | 1,456,255 | 10,023,227 |