Nueces County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 78,620 | . | 78,215 | . | . | 405 | . | . |
| 102 House of Representatives | 311,362 | . | 290,147 | . | . | 21,214 | . | . |
| 212 Office of Court Administration | 497,518 | 321,555 | 171,032 | . | . | . | . | 4,931 |
| 233 Court of Appeals-Thirteenth Court of Appeals District | 994,268 | . | 99 3,728 | . | . | 350 | . | 190 |
| 241 District Courts-Comptroller's Judiciary Section | 2,040,740 | 542,283 | 1,468,400 | . | . | . | . | 30,057 |
| 300 Governor-Fiscal | 11,725,828 | 618,001 | 108,738 | 405,419 | . | . | . | 10,593,670 |
| 302 Attorney General | 49,564,717 | 27,836 | 2,480,961 | 46,012,013 | . | 200,728 | . | 843,179 |
| 303 Texas Building and Procurement Commission | 535,852 | . | . | . | . | 224,259 | 140,226 | 171,367 |
| 304 Comptroller of Public Accounts | 1,235,236 | . | 1,191,509 | . | . | 38,509 | . | 5,218 |
| 305 General Land Office | 15,738,719 | 637,220 | 1,498,672 | 62,155 | . | 72,031 | . | 13,468,640 |
| 306 Texas State Library and Archives Commission | 886,888 | 875,200 | . | . | . | . | . | 11,688 |
| 307 Secretary of State | 80,144 | 3,442 | . | 76,203 | . | 500 | . | . |
| 312 State Securities Board | 245,59 5 | . | 227,961 | . | . | 17,528 | . | 106 |
| 313 Department of Information Resources | 1,8 35 | . | 1,260 | . | . | 575 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 1,063,280 | . | . | . | . | . | . | 1,063,280 |
| 317 General Land Office-Fiscal | 20,438 | . | 20,000 | 438 | . | . | . | . |
| 320 Texas Workforce Commission | 45,194,458 | 180,844 | 1,382,533 | 43,484,654 | . | 65,790 | 1,500 | 79,138 |
| 323 Teacher Retirement System of Texas | 33,940,333 | . | 31,498,909 | 2,441,423 | . | . | . | . |
| 325 Fire Fighter's Pension Commissioner | 2,355 | . | 2,355 | . | . | . | . | . |
| 327 Employees Retirement System of Texas | 5,585,276 | . | 4,436,914 | 1,147,532 | . | 831 | . | . |
| 332 Texas Department of Housing and Community Affairs | 2,503,281 | 161,5 73 | . | 2,335,397 | . | 1,963 | . | 4,348 |
| 357 Office of Rural Community Affairs | 285,857 | 285,857 | . | . | . | . | . | . |
| 360 State Office of Administrative Hearings | 104,815 | . | 104,633 | . | . | 102 | . | 80 |
| 362 Texas Lottery Commission | 6,782,089 | 616,163 | 103,017 | . | . | 11,416 | . | 6,051,494 |
| 370 Texas Residential Construction Commission | 4,829 | . | 4,815 | . | . | . | . | 14 |
| 401 Adjutant General's Department | 1,287,043 | . | 35,596 | 13,095 | . | 20,657 | 1,114,055 | 103,641 |
| 403 Texas Veterans Commission | 257,116 | . | 210,777 | . | . | 45,837 | . | 502 |
| 405 Texas Department of Public Safety | 11,352,872 | 2,528,303 | 7,407,037 | . | . | 1,200,042 | 11 4,936 | 102,554 |
| 407 Commission on Law Enforcement Officer Standards and Educ | 10,913 | . | . | . | . | 10,913 | . | . |
| 448 Office of Injured Employee Counsel | 87,337 | . | 87,337 | . | . | . | . | . |
| 451 Texas Department of Banking | 2,030 | . | . | . | . | 1,547 | . | 484 |
| 452 Texas Department of Licensing and Regulation | 59,734 | . | 59,724 | . | . | . | . | 10 |
| 454 Texas Department of Insurance | 739,086 | . | 699,967 | . | . | 34,282 | . | 4,837 |
| 455 Railroad Commission of Texas | 1,795,093 | . | 762,048 | . | . | 23,374 | . | 1,009,671 |
| 457 Texas State Board of Public Accountancy | 11,387 | . | 11,387 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 409,151 | 26,286 | 378,486 | 3,869 | . | 25 | . | 485 |
| 459 Texas Board of Architectural Examiners | 8,920 | . | 8,420 | . | . | . | . | 500 |
| 460 Texas Board of Professional Engineers | 72 | . | 72 | . | . | . | . | . |
| 472 Texas Structural Pest Control Board | 416 | . | 191 | . | . | 225 | . | 0 |
| 473 Public Utility Commission of Texas | 14,439 | . | . | 14,439 | . | . | . | . |
| 476 Texas Racing Commission | 490,447 | . | 489,272 | . | . | 842 | . | 334 |
| 477 Commission on State Emergency Communications | 3,079,999 | 3,079,291 | 708 | . | . | . | . | . |
| 479 State Office of Risk Management | 620,262 | . | 620,262 | . | . | . | . | . |
| 481 Texas Board of Professional Geoscientists | 2,159 | . | 2,159 | . | . | . | . | . |
| 503 Texas Medical Board | 10,173 | . | 9,330 | . | . | . | . | 843 |
| 506 University of Texas M.D. Anderson Cancer Center | 75,705 | . | 75,694 | . | . | . | . | 11 |
| 507 Board of Nurse Examiners | 2,042 | . | 2,042 | . | . | . | . | . |
| 515 Texas State Board of Pharmacy | 10 | . | . | . | . | . | . | 10 |
| 520 Board of Examiners of Psychologists | 650 | . | . | . | . | . | . | 650 |
| 527 Texas Cancer Council | 580 | . | 580 | . | . | . | . | . |
| 529 Health and Human Services Commission | 427,357,605 | 31,413 | 6,720,487 | 420,008,452 | . | 470,037 | . | 127,215 |
| 530 Department of Family and Protective Services | 23,922,349 | . | 10,946,924 | 12,897,561 | . | 73,701 | . | 4,163 |
| 533 Executive Council of Physical and Occupational Therapy E | 1,762 | . | 1,762 | . | . | . | . | . |
| 537 Department of State Health Services | 31,040,131 | 2,037,680 | 1,421,230 | 27,507,225 | . | 8,388 | . | 65,607 |
| 538 Department of Assistive and Rehabilitative Services | 7,349,794 | . | 1 ,850,466 | 5,356,894 | . | 67,750 | . | 74,685 |
| 539 Department of Aging and Disability Services | 113,509,777 | 2,579,650 | 29,724,168 | 80,533,943 | . | 500,723 | . | 171,293 |
| 551 Department of Agriculture | 561,069 | 140,712 | 296,605 | 112,511 | . | 7,863 | . | 3,377 |
| 554 Texas Animal Health Commission | 39,562 | . | 39,562 | . | . | . | . | . |
| 555 Texas Cooperative Extension | 953,211 | . | 920,667 | . | . | 24,223 | . | 8,322 |
| 556 Texas Agricultural Experiment Station | 1,121,548 | . | 1,039,083 | . | . | 74,508 | . | 7,957 |
| 576 Texas Forest Service | 34,945 | 33,210 | 1,005 | . | . | 455 | . | 275 |
| 580 Texas Water Development Board | 11,035 | . | . | . | . | 92 | . | 10,943 |
| 582 Texas Commission on Environmental Quality | 6,668,586 | 1,176,254 | 2,527,880 | . | . | 73,106 | . | 2,891,346 |
| 592 Soil and Water Conservation Board | 55,264 | 17,063 | . | 38,201 | . | . | . | . |
| 601 Texas Department of Transportation | 61,726,180 | 4,351,887 | 13,478,252 | 823,603 | 37,288,434 | 4,518,175 | 184,019 | 1,081,809 |
| 665 Texas Juvenile Probation Commission | 3,108,547 | 3,108,002 | . | . | . | . | . | 545 |
| 694 Texas Youth Commission | 1,001,264 | . | 847,566 | . | . | 138,888 | . | 14,810 |
| 696 Texas Department of Criminal Justice | 14,261,122 | 5,688,660 | 7,370,769 | 140 | . | 673,493 | . | 528,060 |
| 701 Texas Education Agency | 284,291,289 | 283,682,646 | 71,075 | 531,738 | . | . | . | 5,830 |
| 704 Public Community/Junior Colleges | 18,635,589 | 18,635,589 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 822,728 | . | 491,156 | . | . | 28,572 | . | 303,000 |
| 710 Texas A&M University System | 9,755 | . | 326 | . | . | 9,427 | . | 2 |
| 711 Texas A&M University (Main University) | 358,578 | . | 357,378 | . | . | . | . | 1,200 |
| 713 Tarleton State University | 5,601 | . | 5,201 | . | . | . | . | 400 |
| 714 University of Texas at Arlington | 13,867 | . | 4,367 | 9,500 | . | . | . | . |
| 715 Prairie View A&M University | 6,189 | . | 1,039 | 5,150 | . | . | . | . |
| 716 Texas Engineering Extension Service | 1,440 | . | . | . | . | 1,440 | . | . |
| 717 Texas Southern University | 428,873 | . | 170,825 | . | . | 257,903 | . | 145 |
| 718 Texas A&M University at Galveston | 47,945 | . | 47,945 | . | . | . | . | . |
| 719 Texas State Technical College System | 175,050 | . | 162,875 | . | . | 9,844 | . | 2,331 |
| 720 University of Texas System | 39,367 | . | 39,367 | . | . | . | . | . |
| 721 University of Texas at Austin | 1,851,187 | . | 1,799,240 | . | . | 35,490 | . | 16,457 |
| 723 University of Texas Medical Branch at Galveston | 218,597 | . | 218,397 | . | . | . | . | 200 |
| 724 University of Texas at El Paso | 68,274 | . | 6 8,274 | . | . | . | . | . |
| 727 Texas Transportation Institute | 5,000 | . | . | . | . | . | . | 5,000 |
| 729 University of Texas Southwestern Medical Center at Dalla | 185,721 | . | 185,721 | . | . | . | . | . |
| 730 University of Houston | 15,647 | . | 15,341 | . | . | . | . | 306 |
| 731 Texas Woman's University | 560 | . | . | . | . | . | . | 560 |
| 732 Texas A&M University-Kingsville | 4,113,868 | . | 3,842,949 | . | . | 168,334 | 63,316 | 39,270 |
| 733 Texas Tech University | 101,219 | . | 86,892 | 14,250 | . | . | . | 77 |
| 734 Lamar University | 316,951 | . | . | . | . | 170,995 | . | 145,956 |
| 735 Midwestern State University | 36,993 | . | 31,273 | . | . | 5,72 0 | . | . |
| 736 University of Texas-Pan American | 905,861 | . | 750,460 | . | . | 5,152 | 107,288 | 42,961 |
| 737 Angelo State University | 1,959 | . | 1,949 | . | . | . | . | 10 |
| 739 Texas Tech University Health Sciences Center | 16,371 | . | 36,123 | . | . | 198 | -20,000 | 50 |
| 742 University of Texas of the Permian Basin | 46,012 | . | 46,012 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 306,242 | . | 301,492 | 4,750 | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 119,664 | . | 119,664 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 156,994 | . | 185,473 | . | . | . | . | -28,479 |
| 747 University of Texas at Brownsville | 73,225 | . | 41,514 | . | . | . | . | 31,71 2 |
| 750 University of Texas at Tyler | 82,629 | . | 82,489 | . | . | . | . | 140 |
| 752 University of North Texas | 116,470 | . | 75,797 | 40,673 | . | . | . | . |
| 753 Sam Houston State University | 348,772 | . | 271,353 | 31,113 | . | 43,847 | . | 2,459 |
| 754 Texas State University-San Marcos | 183,199 | . | 181,199 | . | . | . | . | 2,000 |
| 755 Stephen F. Austin State University | 16,030 | . | 15,982 | . | . | . | . | 47 |
| 756 Sul Ross State University | 71,505 | . | 70,7 30 | . | . | . | . | 775 |
| 757 West Texas A&M University | 72,409 | . | 71,974 | . | . | . | . | 435 |
| 760 Texas A&M University-Corpus Christi | 38,535,565 | . | 34,439,078 | 1,723,368 | . | 1,428,066 | 351,927 | 593,127 |
| 761 Texas A&M International University | 62,291 | . | 57,816 | . | . | . | . | 4,476 |
| 763 University of North Texas Health Science Center at Fort | 30,588 | . | 30,588 | . | . | . | . | . |
| 764 Texas A&M University-Texarkana | 17,052 | . | 16,717 | . | . | . | . | 335 |
| 765 University of Houston-Victoria | 97,347 | . | 97,347 | . | . | . | . | . |
| 769 University of North Texas System | 12,231 | . | 12,231 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impa ired | 550 | . | . | . | . | . | . | 550 |
| 772 Texas School for the Deaf | 2,006 | . | . | 324 | . | 1,307 | . | 375 |
| 781 Texas Higher Education Coordinating Board | 3,981,541 | 2,474,363 | 63,779 | 1,415,058 | . | . | . | 28,340 |
| 787 Lamar State College-Orange | 77,897 | . | . | . | . | 49,213 | 28,683 | . |
| 788 Lamar State College-Port Arthur | 72,164 | . | . | . | . | 72,164 | . | . |
| 802 Parks and Wildlife Department | 5,1 57,024 | 500,000 | 3,544,147 | 8,855 | . | 471,828 | 263,287 | 368,907 |
| 808 Texas Historical Commission | 286,268 | 264,318 | 337 | 5,000 | . | . | . | 16,613 |
| 809 State Preservation Board | 10,103 | . | 10,103 | . | . | . | . | . |
| 813 Texas Commission on the Arts | 52,553 | . | . | 52,553 | . | . | . | . |
| 902 Comptroller-State Fiscal | 6,152,554 | 3,541,119 | 1,150,022 | 13,000 | . | . | . | 1,448,413 |
| 907 Comptroller-State Energy Conservation Office | 750 | . | . | . | . | . | . | 750 |
| County Total | 1,261,281,831 | 338,166,421 | 183,385,328 | 647,130,498 | 37,288,434 | 11,384,847 | 2,349,237 | 41,577,066 |