Nueces County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 180,363 13 165,338 . . 14,837 . 175
102 House of Representatives 87,584 37 66,763 . . 20,659 . 125
104 Legislative Budget Board 3,868 111 3,757 . . . . .
105 Legislative Reference Library 420 . . . . 420 . .
201 Supreme Court 14,781 . . 14,781 . . . .
211 Court of Criminal Appeals 12,831 . 4,492 . . . . 8,339
212 Office of Court Administration 11,758 43 11,716 . . . . .
233 13th Court of Appeals District 149,481 -10 138,943 . . 9,606 . 941
241 District Courts Compt Jud Sec 276,855 177,302 59,025 . . . . 40,528
242 Commission on Judicial Conduct 275 . . . . . . 275
300 Governor - Fiscal 1,213,987 701,635 4,386 494,220 . 35 . 13,711
301 Governor - Executive 1,881 . 1,881 . . . . .
302 Office of the Attorney General 15,417,222 212,702 257,033 13,880,265 . 223,510 . 843,712
303 General Services Commission 976,408 24,896 166,287 . . 332,916 452,074 235
304 Comptroller of Public Accounts 249,439 1,107 234,844 . . 540 . 12,947
305 General Land Office 1,879,723 670,663 210,302 . . 71,665 1,617 925,476
306 Texas State Library-Archives Comm 872,063 818,467 47,648 . . . . 5,948
307 Secretary of State 35,124 . 34,718 . . 205 . 201
312 Securities Board 48,254 154 38,360 . . 9,419 . 321
315 Comptroller - Prepaid Higher Educati 13,847 . 25 . . 350 . 13,472
318 Texas Commission for the Blind 737,840 778 81,178 601,384 . 47,267 1,450 5,783
320 Texas Workforce Commission 15,206,562 10,960,066 2,480,433 1,609,414 . 65,680 27,277 63,692
323 Teacher Retirement System 16,560,884 . 14,614,284 . . . . 1,946,600
324 Department of Human Services 63,304,213 5,589 9,191,055 53,501,598 . 420,761 13,835 171,375
327 Employees Retirement System 3,349,717 . 1,839,061 34,067 . 310 . 1,476,279
329 Real Estate Commission 2,570 450 2,119 . . . . .
330 Texas Rehabilitation Commission 3,005,743 4,296 220,345 2,671,430 . 77,343 . 32,329
332 Texas Dept Housing/Community Affairs 4,698,169 2,051,962 43,188 2,594,755 . 8,154 . 111
335 Commission for Deaf/Hear Impaired 24,508 370 4,743 19,185 . 106 . 105
340 Texas Department on Aging 2,401,965 2,395,805 5,122 . . . . 1,039
342 State Aircraft Pooling Board 80 . . . . 80 . .
347 Texas Public Finance Authority 43,487 . . . . . 43,487 .
355 Childrens Trust Fd Texas Council 26,732 . . 26,732 . . . .
360 State Office of Admin Hearings 100,609 137 81,358 . . 14,977 . 4,137
362 Texas Lottery Commission 1,264,251 261,042 13,692 . . 10,969 . 978,547
367 Telecommunications Infrastructure Fu 644,189 644,189 . . . . . .
401 Adjutant General 89,732 . 22,806 . . 19,626 . 47,300
403 Texas Veterans Commission 1,213 . 1,133 . . 80 . .
405 Department of Public Safety 4,890,581 242,147 1,551,412 . . 328,202 2,446,801 322,021
406 National Guard Armory Board 7,379 . . . . 7,379 . .
407 Comm Law Enf Officer Stds/Educ 81,719 81,428 262 . . 20 . 9
409 Commission on Jail Standards 166 . 166 . . . . .
411 Texas Comm on Fire Protection 3,432 663 2,769 . . . . .
451 Department of Banking 9,212 105 9,107 . . . . .
452 Dept of Licensing & Regulation 302 . 175 . . . . 127
453 Texas Workers' Compensation Comm 159,461 199 132,274 . . 25,905 . 1,084
454 Texas Department of Insurance 194,753 330 146,817 . . 45,783 . 1,822
455 Railroad Commission 304,722 489 57,173 . . 23,463 2,478 221,120
456 Board of Plumbing Examiners 5,199 1,298 3,901 . . . . .
457 Texas St Bd of Public Accountancy 769 . 769 . . . . .
458 Alcoholic Beverage Commission 117,516 30 72,742 . . 33,917 . 10,826
464 Texas Board of Land Surveying 563 . 563 . . . . .
465 Texas Department of Commerce 10,607 . . 10,607 . . . .
466 Consumer Credit Commission 248 . . . . . . 248
467 Bd Priv Invstgtrs/Security Agy 9,909 . 9,909 . . . . .
469 Credit Union Department 671 158 498 . . . . 15
472 Texas Structural Pest Control Bd 120 . . . . 120 . .
474 Polygraph Examiners Board 1,235 404 831 . . . . .
476 Texas Racing Commission 61,110 65 60,187 . . 173 . 685
477 Advis Com on St Emergency Communicat 2,887 116 2,771 . . . . .
479 State Office of Risk Management 998,377 . 998,377 . . . . .
480 Texas Dept. of Economic Development 189,630 70 2,900 186,580 . . . 80
501 Texas Department of Health 146,808,243 1,704,296 1,502,544 143,478,555 . 80,057 . 42,790
503 Board of Medical Examiners 8,068 1,428 6,640 . . . . .
505 Texas Cosmetology Commission 230 . . . . 230 . .
506 UT M D Anderson Cancer Center 17,402 . 17,402 . . . . .
507 Board of Nurse Examiners 136 . . . . . . 136
512 Board of Podiatry Examiners 124 . . . . 124 . .
515 Board of Pharmacy 113 . . . . 113 . .
517 Texas Com on Alcohol & Drug Abuse 4,879,086 632 6,013 4,869,171 . 1,820 . 1,450
520 Bd Examiners of Psychologists 792 . 792 . . . . .
527 Texas Cancer Council 3,033 373 2,660 . . . . .
529 Health and Human Services Commission 83,916 680 80,868 . . 1,221 . 1,147
530 Dept of Protective & Reg Services 7,460,391 1,780 716,035 6,713,090 . 19,965 . 9,520
532 Interagy Cncl-Early Childhood Intvn 1,453,062 . 2,639 1,404,576 . 44,475 . 1,371
551 Department of Agriculture 105,531 392 67,502 . . 36,963 59 615
555 Texas Agriculture Extension Service 869,595 . 802,423 . . 58,783 . 8,389
556 Texas Agricultural Expermt Sta 710,186 . 656,648 . . 48,856 . 4,682
576 Texas Forest Service 1,316 . 1,151 . . 165 . .
577 Texas Animal Damage Control Service 37,706 . 36,602 . . 1,104 . .
580 Water Development Board 276,468 273,431 . . . 788 . 2,250
582 Texas Natural Resource Conservation 8,579,750 609,985 4,468,689 . . 138,925 . 3,362,151
592 Soil and Water Conservation Board 68,182 10,504 4,786 51,300 . . . 1,591
601 Texas Dept of Transportation 27,720,809 489,715 2,938,678 5,329 20,954,904 2,750,226 161,305 420,651
655 Texas Department of MH/MR 37,687,827 1,840 20,342,628 15,742,743 . 1,259,956 23,692 316,968
665 Texas Juvenile Probation Commission 1,444,227 1,437,406 2,682 . . 2,000 . 2,139
694 Texas Youth Commission 564,465 190 210,926 11,751 . 56,000 -1,485 287,082
696 Texas Dept of Criminal Justice 13,548,217 4,206,770 6,838,166 82,021 . 1,749,858 . 671,402
701 Texas Education Agency 216,720,043 216,649,747 35,865 19,984 . 1,974 . 12,473
704 Public Community / Jr Colleges 19,472,633 19,472,633 . . . . . .
705 State BD for Educator Certification -33,016 -45,286 12,201 . . . . 69
710 Texas A&M University System 101,441 387 50,675 . . 47,726 . 2,652
711 Texas A&M University 236,718 . 217,073 1,310 . 1,484 14,472 2,378
712 Texas Engineering Experiment Station 64,739 . 64,739 . . . . .
713 Tarleton State University 2,629 . 1,899 . . . . 730
714 Univ Texas at Arlington 74,558 . 73,384 . . 993 . 180
715 Prairie View A&M University 155 . . . . . . 155
716 Texas Engineering Extension Service 6,346 . 1,565 . . 3,393 . 1,387
717 Texas Southern University 176 . . . . . . 176
718 Texas A&M Univ at Galveston 339 . 339 . . . . .
719 Texas State Technical College System 654,323 . 12,431 . . 549,078 3,156 89,659
720 University of Texas System 55,434 . 55,303 . . . . 131
721 University of Texas at Austin 1,844,215 . 1,718,950 . . 111,258 8,925 5,083
723 UT Medical Branch-Galveston 217,584 . 217,584 . . . . .
724 University of Texas at El Paso 700 . . . . 700 . .
727 Texas Transportation Institute 7,044 . 7,044 . . . . .
729 UT Southwestern Medical Cntr-Dallas 8,362 . 8,362 . . . . .
730 University of Houston 4,650 . . . . 4,650 . .
731 Texas Woman's University 99,788 . 52,169 . . 997 46,482 140
732 Texas A&I University-Kingsville 6,183,860 . 4,573,291 . . 218,741 1,379,795 12,033
733 Texas Tech University 42,679 . 35,089 550 . 7,041 . .
734 Lamar University - Beaumont 11,388 . . . . 10,855 . 533
735 Midwestern University 16 . . . . . . 16
736 Univ of Texas-Pan American 306,736 . 210,277 . . 34,597 45,865 15,997
737 Angelo State University 39,568 . 27,471 . . . 12,097 .
738 University of Texas at Dallas 35 . . . . 35 . .
743 UT at San Antonio 119,885 . 117,199 808 . 1,021 . 858
744 UT Health Science Cntr-Houston 104,361 . 103,217 . . 1,145 . .
745 UT Health Science-San Antonio 949,826 . 949,187 . . 519 . 120
747 University of Texas at Brownsville 31,272 . 96 . . 1,115 29,279 782
750 University of Texas at Tyler 135 . . . . . . 135
751 Texas A&M University-Commerce 14,007 . 11,012 . . . 2,695 300
752 University of North Texas 182,714 . 148,561 33,699 . 455 . .
753 Sam Houston State University 121,685 . 74,164 39,283 . 8,204 . 35
754 Southwest Texas State Univ 141,018 . 140,866 . . 152 . .
755 Stephen F Austin State Univ 6,205 . 6,205 . . . . .
756 Sul Ross State University 135 . . . . . . 135
759 Univ of Houston-Clear Lake 165 . 165 . . . . .
760 Texas A&M University-Corpus Christi 23,228,905 . 21,264,393 121,893 . 680,018 752,151 410,449
761 Texas A&M International University 56,863 . 9,996 . . 39,132 4,600 3,134
763 Univ of North Texas HSC at Fort Wort 69,456 . 34,706 . . . . 34,750
765 University of Houston-Victoria 3,036 . 2,021 . . 1,015 . .
767 SW College Inst for the Deaf 485 . 485 . . . . .
771 Sch for the Blind/Visually Impaired 26,761 . 4,036 . . 9,055 . 13,669
772 School for the Deaf 1,387 . 881 233 . 22 . 250
781 Texas Higher Ed Coordinating Bd 1,974,961 787,663 2,686 1,097,364 . 125 . 87,122
788 Lamar University - Pt Arthur 8,957 . 58 . . . 7,654 1,245
802 Parks & Wildlife Department 2,045,731 454,515 371,125 . . 158,934 791,833 269,324
808 Texas Historical Commission 38,871 11,704 9,014 . . 768 . 17,385
809 State Preservation Board 281 . . . . . . 281
813 Texas Commission on the Arts 38,511 . 85 38,186 . . . 240
902 Comptroller - Fiscal 7,271,067 6,480,348 751,064 15,000 . . . 24,655
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COUNTY TOTAL 674,847,890 271,810,436 103,183,044 249,371,867 20,954,904 9,961,308 6,271,594 13,294,737