Nueces County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 276,639 . 275,160 . . 1,344 . 135
102 House of Representatives 237,692 . 214,450 . . 22,602 . 640
201 Supreme Court 110,640 . . 110,640 . . . .
212 Office of Court Administration 158,755 . 139,228 . . . . 19,526
233 Court of Appeals - Thirteenth Court 1,107,519 . 1,097,330 . . 4,295 . 5,895
241 District Courts - Comptroller's Judi 1,489,879 181,472 1,285,226 . . . . 23,181
300 Governor - Fiscal 3,477,529 2,230,328 92,120 1,154,885 . . . 196
301 Governor - Executive 141 . 141 . . . . .
302 Attorney General 24,311,567 219,396 1,780,644 21,146,876 . 248,773 . 915,880
303 General Services Commission 387,379 19,765 212,525 . . 160,665 -5,693 117
304 Comptroller of Public Accounts 1,071,785 . 1,060,805 . . 1,844 . 9,136
305 General Land Office 3,335,896 527,271 1,233,629 . . 92,251 19,830 1,462,915
306 Texas State Library and Archives Com 1,020,357 1,013,993 . . . . . 6,364
307 Secretary of State 17,131 . 18,579 -1,748 . 300 . .
312 State Securities Board 128,250 . 119,018 . . 9,233 . .
313 Department of Information Resources 10,920 . . . . 10,920 . .
315 Comptroller - Prepaid Higher Educati 127,546 . . . . 100 . 127,446
317 General Land Office - Fiscal 1,543,344 776,959 766,385 . . . . .
318 Texas Commission for the Blind 1,263,418 . 628,918 578,062 . 47,712 . 8,727
320 Texas Workforce Commission 53,983,846 21,069,345 1,400,769 30,973,965 . 470,748 . 69,017
323 Teacher Retirement System 16,957,178 . 14,682,777 2,274,401 . . . .
324 Department of Human Services 72,673,085 . 9,834,753 62,037,898 . 590,817 . 209,616
327 Employees Retirement System 16,260,783 . 15,120,127 1,140,656 . . . .
329 Real Estate Commission 797 . 501 . . . . 296
330 Texas Rehabilitation Commission 3,967,142 . 844,403 2,844,285 . 87,844 . 190,610
332 Texas Department of Housing and Comm 2,694,863 160,231 94,719 2,433,614 . 5,923 . 376
335 Texas Commission for the Deaf and Ha 22,531 . 3,855 16,770 . 212 . 1,694
340 Texas Department on Aging 2,558,387 2,557,075 . . . . . 1,312
342 State Aircraft Pooling Board 145 . . . . 145 . .
344 Commission on Human Rights 200 . . . . . . 200
360 State Office of Administrative Heari 93,604 . 84,017 . . 9,583 . 4
362 Texas Lottery Commission 4,189,850 246,259 71,647 . . 17,091 . 3,854,854
367 Telecommunications Infrastructure Fu 1,131,330 1,091,092 . 40,239 . . . .
401 Adjutant General 9,491 . 2,512 . . 5,315 . 1,664
403 Texas Veterans Commission 37,750 . 36,524 . . 1,159 . 67
405 Department of Public Safety 7,244,485 38,429 6,007,232 . . 555,014 441,499 202,311
406 Texas Military Facilities Commission 5,131 . . . . 4,762 . 370
407 Commission on Law Enforcement Office 15,149 . 15,149 . . . . .
411 Texas Commission on Fire Protection 5,513 . 867 4,646 . . . .
451 Department of Banking 84,489 . 84,489 . . . . .
452 Department of Licensing and Regulati 1,570 . . . . . . 1,570
453 Texas Workers Compensation Commissio 486,682 . 454,232 . . 26,898 . 5,552
454 Texas Department of Insurance 428,913 . 382,886 . . 45,820 . 207
455 Railroad Commission 975,705 . 442,422 . . 28,005 . 505,278
456 Board of Plumbing Examiners 3,603 . 3,603 . . . . .
458 Alcoholic Beverage Commission 439,400 . 401,798 . . 34,549 . 3,054
459 Texas Board of Architectural Examine 2,106 . 2,106 . . . . .
460 Texas Board of Professional Engineer 2,721 . 1,971 . . . . 750
464 Texas Board of Land Surveying 300 . 300 . . . . .
467 Board of Private Investigators and P 1,994 . 1,994 . . . . .
469 Credit Union Department 995 . 995 . . . . .
472 Texas Structural Pest Control Board 41,155 . 40,746 . . 409 . .
473 Public Utilities Commission of Texas 195 . . . . . . 195
474 Polygraph Examiners Board 556 . 556 . . . . .
475 Office of Public Utility Counsel 77,939 . 77,939 . . . . .
476 Texas Racing Commission 451,341 . 450,836 . . . . 505
477 Advisory Commission on State Emergen 1,445,394 1,445,394 . . . . . .
479 State Office of Risk Management 903,403 . 903,349 . . 54 . .
480 Texas Department of Economic Develop 4,972 . . 4,787 . 150 . 35
501 Texas Department of Health 199,652,023 1,188,675 1,523,324 196,677,567 . 152,032 . 110,424
503 Board of Medical Examiners 7,051 . 7,026 . . . . 25
505 Cosmetology Commission 216 . . . . 215 . 1
506 University of Texas M.D. Anderson Ca 68,832 . 68,832 . . . . .
512 Board of Podiatry Examiners 163 . . . . 163 . .
517 Texas Commission on Alcohol and Drug 4,608,138 . 1,648 4,604,107 . 379 . 2,004
520 Board of Examiners of Psychologists 400 . 400 . . . . .
527 Texas Cancer Council 651 . 651 . . . . .
529 Health and Human Services Commission 11,184,124 . 184,698 . . 1,081 . 10,998,345
530 Department of Protective and Regulat 16,201,154 . 6,698,637 9,453,764 . 23,002 . 25,751
532 Interagency Council on Early Childho 1,755,719 . 5,243 1,656,591 . 93,816 . 69
533 Executive Council of Physical and Oc 1,471 . 1,471 . . . . .
551 Department of Agriculture 341,507 . 273,160 . . 66,223 -59 2,184
555 Texas Agricultural Extension Service 844,093 . 787,265 . . 50,240 1,050 5,538
556 Texas Agricultural Experiment Statio 832,837 . 789,668 . . 35,265 2,994 4,910
576 Texas Forest Service 681 . 118 . . 314 . 249
577 Texas Animal Damage Control Service 37,399 . 35,901 . . 1,486 . 13
580 Water Development Board 142,681 133,678 . . . 795 8,208 .
582 Texas Natural Resource Conservation 5,511,462 1,209,716 2,278,036 . . 111,793 23,047 1,888,870
592 Soil and Water Conservation Board 73,693 6,159 . 66,464 . . . 1,071
601 Texas Department of Transportation 51,609,901 1,096,519 10,140,559 98,759 37,042,296 2,597,331 367,646 266,792
655 Texas Department of Mental Health an 35,540,631 . 18,793,516 16,071,243 . 430,649 52,742 192,480
665 Texas Juvenile Probation Commission 2,184,427 2,184,427 . . . . . .
694 Texas Youth Commission 1,096,375 . 860,212 19,281 . 59,283 3,400 154,198
696 Texas Department of Criminal Justice 13,441,181 4,945,087 7,247,224 59,345 . 847,871 129,947 211,706
701 Texas Education Agency 238,504,239 237,882,094 168,445 404,553 . 10,299 . 38,849
704 Public Community\Junior Colleges 18,590,895 18,590,895 . . . . . .
705 State Board for Educator Certificati 225,323 224,736 587 . . . . .
709 Texas A&M University System Health S 573,488 . 349,891 . . 7,128 . 216,468
710 Texas A&M University System 4,521 . . . . 4,470 . 51
711 Texas A&M University (Main Universit 143,460 . 142,434 . . 624 . 401
712 Texas Engineering Experiment Station 96,829 . 96,319 . . 385 . 125
713 Tarleton State University 258 . . . . . . 258
714 University of Texas at Arlington 10,424 . 7,774 2,650 . . . .
715 Prairie View A&M University 1,900 . 1,900 . . . . .
716 Texas Engineering Extension Service 6,343 . . . . 5,693 . 650
717 Texas Southern University 66 . . . . . . 66
718 Texas A&M University at Galveston 516 . 516 . . . . .
719 Texas State Technical College System 702,347 . 38,080 . . 627,704 11,770 24,793
720 University of Texas System 52,088 . 51,934 . . . . 154
721 University of Texas at Austin 1,792,632 . 1,655,661 . . 123,274 387 13,309
723 University of Texas Medical Branch a 165,287 . 165,287 . . . . .
724 University of Texas at El Paso 17,803 . 17,803 . . . . .
727 Texas Transportation Institute 15,418 . 15,418 . . . . .
729 University of Texas Southwestern Med 88,536 . 88,536 . . . . .
730 University of Houston 11,309 . 11,119 . . . . 190
731 Texas Woman's University 119,220 . 12,770 . . . 106,450 .
732 Texas A&M University - Kingsville 4,776,012 . 2,573,884 . 7,380 205,176 1,937,991 51,582
733 Texas Tech University 156,682 . 133,215 20,653 . . 2,574 240
734 Lamar University-Beaumont 59,941 . 52,339 . . 7,602 . .
735 Midwestern University 2,904 . . 2,904 . . . .
736 University of Texas - Pan American 312,292 . 240,723 . . 43,504 3,600 24,465
737 Angelo State University 30,714 . 30,714 . . . . .
738 University of Texas at Dallas 1,451 . 1,312 . . . . 139
739 Texas Tech University Health Science 112,073 . 111,923 . . . . 150
743 University of Texas at San Antonio 127,034 . 111,087 6,282 . 4,113 1,499 4,053
744 University of Texas Health Science C 176,067 . 162,974 . . 5,996 . 7,097
745 University of Texas Health Science C 793,372 . 793,222 . . . . 150
747 University of Texas at Brownsville 42,963 . 222 . . 42,110 . 631
750 University of Texas at Tyler 360 . . . . . . 360
751 Texas A&M University - Commerce 2,402 . . . . . 1,960 442
752 University of North Texas 117,085 . 102,599 14,465 . 21 . .
753 Sam Houston State University 133,213 . 49,118 55,519 . 858 . 27,718
754 Southwest Texas State University 320,508 . 320,508 . . . . .
755 Stephen F. Austin State University 55,975 . 55,975 . . . . .
759 University of Houston - Clear Lake 4,940 . 4,940 . . . . .
760 Texas A&M University - Corpus Christ 28,452,715 . 26,215,795 632,345 3,450 685,904 690,794 224,427
761 Texas A&M International University 148,022 . 71,148 . . 52,550 12,258 12,066
763 University of North Texas Health Sci 29,403 . 5,964 . . . . 23,439
764 Texas A&M University - Texarkana 60 . . . . . . 60
765 University of Houston - Victoria 27,017 . 26,260 . . . . 757
771 School for the Blind and Visually Im 2,489 . . . . 91 . 2,398
772 School for the Deaf 2,367 . 1,001 118 . 296 . 953
781 Texas Higher Education Coordinating 2,741,351 1,518,337 142 1,168,893 . . . 53,980
788 Lamar University-Port Arthur 190,124 . . . . 190,124 . .
802 Parks and Wildlife Department 3,723,695 17,411 2,605,210 19,636 . 113,329 795,228 172,881
808 Texas Historical Commission 309,026 295,325 920 . . 12,782 . .
809 State Preservation Board 1,916 . . . . 150 . 1,766
813 Texas Commission on the Arts 47,557 . . 46,292 . . . 1,265
902 Comptroller - State Fiscal 4,000,122 3,066,349 875,193 24,000 . . . 34,579
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COUNTY TOTAL 880,442,644 303,936,417 147,442,680 355,865,403 37,053,126 9,100,658 4,609,122 22,435,237