Nueces County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 92,213 . 81,876 . . 10,337 . .
102 House of Representatives 256,083 . 231,714 . . 23,669 . 700
103 Texas Legislative Council 11,153 . 11,153 . . . . .
212 Office of Court Administration 325,972 170,751 150,236 . . . . 4,985
233 Court of Appeals - Thirteenth Court 818,523 . 814,722 . . 2,952 . 849
241 District Courts - Comptroller's Judi 1,543,966 271,007 1,230,134 . . . . 42,825
242 State Commission on Judicial Conduct 1,120 . 1,120 . . . . .
300 Governor - Fiscal 1,567,543 912,020 117,134 537,214 . . . 1,175
301 Governor - Executive 315 . . . . 315 . .
302 Attorney General 39,621,488 7,716 1,982,398 36,245,447 . 168,966 . 1,216,961
303 General Services Commission 436,372 . . . . 193,617 . 242,755
304 Comptroller of Public Accounts 1,388,207 . 1,342,590 . . 38,214 . 7,403
305 General Land Office 23,180,182 403,990 1,253,906 14,907 20,378 39,478 5,238,975 16,208,547
306 Texas State Library and Archives Com 940,958 936,080 210 . . . . 4,668
307 Secretary of State 2,416 . . 1,941 . 475 . .
312 State Securities Board 221,879 . 205,611 . . 15,466 . 803
313 Department of Information Resources 1,339 . 1,266 . . 73 . .
315 Comptroller - Prepaid Higher Educati 666,777 . . . . . . 666,777
317 General Land Office - Fiscal 947,657 232,547 289,167 425,943 . . . .
318 Texas Commission for the Blind 150 . 150 . . . . .
320 Texas Workforce Commission 49,025,696 2,072,491 1,520,290 45,344,303 . 42,453 . 46,159
323 Teacher Retirement System 42,289,997 3,717,085 36,150,799 2,422,112 . . . .
324 Department of Human Services 2,957,048 . 29,690 2,927,358 . . . .
325 Firemen's Pension Commission 2,812 . 2,812 . . . . .
327 Employees Retirement System 20,459,063 . 18,815,623 1,645,365 . . . -1,926
329 Real Estate Commission 484 . . . . 484 . .
330 Texas Rehabilitation Commission -53 . 33 -87 . . . .
332 Texas Department of Housing and Comm 2,007,056 246,826 . 1,758,915 . 1,315 . .
357 Office of Rural Community Affairs 466,880 466,658 . . . 223 . 0
360 State Office of Administrative Heari 113,009 . 99,789 . . 12,981 . 240
362 Texas Lottery Commission 8,712,539 542,545 85,676 . . 12,705 . 8,071,614
370 Texas Residential Construction Commi 3,674 . 1,759 . . 1,915 . .
401 Adjutant General 30,725 . 29,771 . . 21 . 933
403 Texas Veterans Commission 53,478 . 50,571 . . 2,439 . 467
405 Department of Public Safety 8,909,586 223,895 6,558,306 . 3,942 1,176,796 903,028 43,619
406 Texas Military Facilities Commission 5,003 . . . 145 4,857 . .
411 Texas Commission on Fire Protection 286 . 240 . . 46 . .
450 Savings and Loan Department 403 . 403 . . . . .
451 Department of Banking 230 . . . . . . 230
452 Department of Licensing and Regulati 85 . . . . . . 85
453 Texas Workers Compensation Commissio 566,913 . 532,690 . . 26,543 . 7,681
454 Texas Department of Insurance 377,070 . 338,654 . 3,285 34,364 . 767
455 Railroad Commission 1,335,850 . 766,152 . 4,214 14,188 . 551,296
457 Texas State Board of Public Accounta 437 . . . . . . 437
458 Alcoholic Beverage Commission 450,262 1,207 402,918 . . 38,508 . 7,630
459 Texas Board of Architectural Examine 11,386 . 11,386 . . . . .
460 Texas Board of Professional Engineer 2,818 . 2,818 . . . . .
466 Consumer Credit Commission 89 . . . . 89 . .
469 Credit Union Department 482 . 482 . . . . .
472 Texas Structural Pest Control Board 1,238 . 1,118 . . 120 . .
476 Texas Racing Commission 456,343 . 456,318 . . . . 25
477 Advisory Commission on State Emergen 2,486,150 2,486,150 . . . . . .
479 State Office of Risk Management 1,147,088 . 1,147,088 . . . . .
481 Texas Board of Professional Geoscien 2,105 . 2,105 . . . . .
501 Texas Department of Health 4,809 . 7,020 -91 . . . -2,120
503 Board of Medical Examiners 22,307 . 20,900 . . 37 . 1,370
504 Board of Dental Examiners 2 . . . . . . 2
506 University of Texas M.D. Anderson Ca 66,146 . 64,786 . . 1,283 . 78
507 Board of Nurse Examiners 2,740 . 2,673 . . . . 68
515 Board of Pharmacy 6 . . . . . . 6
520 Board of Examiners of Psychologists 1,194 . 1,194 . . . . .
527 Texas Cancer Council 709 . 709 . . . . .
529 Health and Human Services Commission 206,069,997 . 5,583,606 200,063,453 1,495 379,621 . 41,821
530 Department of Protective and Regulat 20,286,529 . 8,033,104 12,149,447 930 70,140 . 32,908
533 Executive Council of Physical and Oc 1,198 . 1,198 . . . . .
537 Department of State Health Services 26,818,499 1,896,678 1,000,857 23,782,014 3,992 57,733 . 77,225
538 Department of Assistive and Rehabili 6,577,214 . 1,377,048 4,998,833 418 174,296 . 26,619
539 Department of Aging and Disability S 106,686,414 2,559,846 24,769,284 78,056,022 36,563 1,106,781 . 157,918
551 Department of Agriculture 406,351 88,740 318,385 -12,489 229 10,990 . 496
554 Texas Animal Health Commission 35,240 . 35,240 . . . . .
555 Texas Agricultural Extension Service 962,715 . 908,521 . 17,535 23,192 . 13,467
556 Texas Agricultural Experiment Statio 1,044,044 . 974,487 . 6,725 60,337 . 2,495
576 Texas Forest Service 24,433 20,073 3,023 . . 74 . 1,263
580 Water Development Board 452,893 447,802 . . 5,091 . . .
582 Texas Commission on Environmental Qu 5,745,492 1,481,738 2,317,956 . 20,037 54,730 . 1,871,031
592 Soil and Water Conservation Board 206,583 24,425 . 181,864 . . . 294
601 Texas Department of Transportation 110,527,181 3,339,641 11,288,354 540,584 91,198,987 2,655,615 445,316 1,058,684
655 Texas Department of Mental Health an -2,240 . -2,240 . . . . .
665 Texas Juvenile Probation Commission 2,679,648 2,663,981 15,667 . . . . .
694 Texas Youth Commission 975,698 . 820,165 . 10,671 123,747 . 21,115
696 Texas Department of Criminal Justice 13,838,767 5,241,851 6,910,612 200 26,644 1,488,740 . 170,720
701 Texas Education Agency 253,367,422 253,176,739 101,263 88,290 . . . 1,130
704 Public Community\Junior Colleges 18,628,617 18,628,617 . . . . . .
705 State Board for Educator Certificati 3 . . . . . . 3
709 Texas A&M University System Health S 546,167 . 24,881 . . 24,172 . 497,115
710 Texas A&M University System 10,825 . 6,831 . . 3,969 . 25
711 Texas A&M University (Main Universit 153,823 . 153,608 . . . . 215
713 Tarleton State University 14,375 . 3,370 . . . . 11,005
714 University of Texas at Arlington 36,128 . 28,948 7,180 . . . .
715 Prairie View A&M University 3,807 . . 1,450 . 1,562 . 795
716 Texas Engineering Extension Service 3,934 . 2,370 . . 1,394 . 170
717 Texas Southern University 51,561 . 18,609 . . 32,400 . 553
718 Texas A&M University at Galveston 187,831 . 50,901 . . 136,930 . .
719 Texas State Technical College System 248,835 . 106,062 . 295 139,424 . 3,054
720 University of Texas System 38,421 . 38,421 . . . . .
721 University of Texas at Austin 2,010,853 . 1,908,888 7,111 1,875 73,666 . 19,312
723 University of Texas Medical Branch a 322,303 . 322,303 . . . . .
724 University of Texas at El Paso 284,055 . 123,579 . . 160,476 . .
727 Texas Transportation Institute 1,137 . 1,112 . . . . 25
729 University of Texas Southwestern Med 186,995 . 186,995 . . . . .
730 University of Houston 1,449 . 1,124 . . . . 325
731 Texas Woman's University 4,152 . 262 3,590 . . . 300
732 Texas A&M University - Kingsville 3,240,303 . 2,812,281 . 31,755 334,770 19,026 42,470
733 Texas Tech University 117,516 . 92,196 25,130 . 140 . 50
734 Lamar University 1,222,984 . . . 3,218 284,480 . 935,285
735 Midwestern University 56,756 . 15,575 2,109 . . 39,072 .
736 University of Texas - Pan American 421,677 . 390,112 . . 4,778 201 26,586
738 University of Texas at Dallas 12,731 . 12,731 . . . . .
739 Texas Tech University Health Science 24,561 . 24,561 . . . . .
743 University of Texas at San Antonio 234,944 . 208,244 26,700 . . . .
744 University of Texas Health Science C 181,615 . 176,942 . . 2,173 . 2,500
745 University of Texas Health Science C 160,484 . 69,309 . . . . 91,174
747 University of Texas at Brownsville 119,327 . 50,981 . . 10,724 . 57,623
751 Texas A&M University - Commerce 103,753 . . . . 90 . 103,663
752 University of North Texas 98,903 . 62,544 36,359 . . . .
753 Sam Houston State University 328,345 . 201,290 19,745 . 100,486 . 6,824
754 Southwest Texas State University 193,789 . 193,789 . . . . .
755 Stephen F. Austin State University 279,899 . 71,955 3,590 . 28,361 179,752 -3,758
756 Sul Ross State University 1,235,366 . 12,660 . . 120 1,222,103 483
757 West Texas A&M University 850 . . . . . . 850
759 University of Houston - Clear Lake 200 . . . . . . 200
760 Texas A&M University - Corpus Christ 37,045,581 . 31,725,713 2,268,885 4,134 1,072,056 1,210,506 764,287
761 Texas A&M International University 97,657 . 64,527 . . 7,460 25,020 650
763 University of North Texas Health Sci 33,913 . 33,713 . . . . 200
764 Texas A&M University - Texarkana 263,314 . 431 . . . . 262,882
765 University of Houston - Victoria 131,640 . 131,640 . . . . .
771 School for the Blind and Visually Im 2,921 . 1,950 . . . . 971
772 School for the Deaf 5,828 . 1,578 1,260 . 2,063 . 927
781 Texas Higher Education Coordinating 3,814,996 1,934,545 2,739 1,333,753 . . . 543,958
788 Lamar University-Port Arthur 200,657 . . . . . 113,657 87,000
789 Lamar University Institute of Techno 360,874 . . . . . . 360,874
802 Parks and Wildlife Department 4,629,801 507,391 3,241,351 68,511 78,212 317,246 31,652 385,437
808 Texas Historical Commission 600,033 599,241 792 . . . . .
809 State Preservation Board 4,881 . . . . . . 4,881
813 Texas Commission on the Arts 39,440 . 18 39,422 . . . .
902 Comptroller - State Fiscal 5,115,181 2,825,158 1,058,432 -10,265 . . . 1,241,856
907 Comptroller - State Energy Conservat 164,779 . . . . . . 164,779
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COUNTY TOTAL 1,053,983,304 308,127,433 182,911,011 415,006,077 91,480,770 10,809,862 9,428,308 36,219,842