Victoria County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 122,614 . 106,887 . . 15,726 . .
102 House of Representatives 48,600 . 46,516 . . 1,323 . 760
212 Office of Court Administration 158 . . . . 158 . .
241 District Courts - Comptroller's Judi 742,198 103,449 636,340 . . . . 2,409
300 Governor - Fiscal 591,834 207,136 55,113 329,584 . . . .
301 Governor - Executive 2,806 . . . . 2,805 . 1
302 Attorney General 9,759,821 132,810 1,218,851 8,067,414 . 78,031 . 262,715
303 General Services Commission 490 . . . . . . 490
304 Comptroller of Public Accounts 335,851 . 309,453 . . 19,586 . 6,812
305 General Land Office 309,394 . 103,628 . . 5,657 5,194 194,915
306 Texas State Library and Archives Com 1,524 . . . . 124 . 1,400
307 Secretary of State 1,028 . 178 . . 850 . .
315 Comptroller - Prepaid Higher Educati 23,271 . . . . . . 23,271
318 Texas Commission for the Blind 457,575 . 301,785 114,496 . 39,904 . 1,390
320 Texas Workforce Commission 12,055,851 4,394,303 455,820 7,151,466 . 44,152 . 10,111
323 Teacher Retirement System 15,138,717 . 14,612,065 526,651 . . . .
324 Department of Human Services 16,213,403 . 1,329,706 14,746,222 . 137,043 . 431
327 Employees Retirement System 3,020,638 . 2,690,753 329,885 . . . .
329 Real Estate Commission 45,698 . 595 . . 104 . 45,000
330 Texas Rehabilitation Commission 1,851,159 . 554,911 1,283,013 . 3,836 . 9,399
332 Texas Department of Housing and Comm 1,859,917 87,321 . 1,771,097 . . . 1,500
340 Texas Department on Aging 1,014,519 1,013,522 . . . . . 997
362 Texas Lottery Commission 469,652 81,797 75,455 . . . . 312,400
367 Telecommunications Infrastructure Fu 698,632 624,909 . 73,723 . . . .
401 Adjutant General 3,729 . 777 . . 2,952 . .
403 Texas Veterans Commission 2,511 . 1,424 . . 283 . 803
405 Department of Public Safety 3,205,090 1,090,450 1,997,522 63,964 . 20,952 . 32,202
406 Texas Military Facilities Commission 319 . . . . . . 319
411 Texas Commission on Fire Protection 15,860 . . 15,860 . . . .
453 Texas Workers Compensation Commissio 342,260 . 315,498 . . 26,574 . 188
455 Railroad Commission 97,091 . 84,098 . . 3,578 . 9,415
458 Alcoholic Beverage Commission 222,566 . 216,933 . . 3,079 . 2,555
469 Credit Union Department 2 . . . . 2 . .
477 Advisory Commission on State Emergen 386,742 386,742 . . . . . .
479 State Office of Risk Management 230,324 . 230,324 . . . . .
480 Texas Department of Economic Develop -15,353 . . -15,353 . . . .
501 Texas Department of Health 34,423,474 1,163,073 113,191 33,139,240 . 2,859 . 5,111
503 Board of Medical Examiners 180 . 180 . . . . .
504 Board of Dental Examiners 3,637 . 3,637 . . . . .
511 Board of Vocational Nurse Examiners 46,179 . 46,179 . . . . .
517 Texas Commission on Alcohol and Drug 579,368 . . 579,368 . . . .
520 Board of Examiners of Psychologists 200 . 200 . . . . .
529 Health and Human Services Commission 73,879 . 70,376 . . . . 3,504
530 Department of Protective and Regulat 4,114,579 . 1,126,818 2,857,712 . 126,987 . 3,062
532 Interagency Council on Early Childho 1,259,382 . 5,345 1,254,038 . . . .
551 Department of Agriculture 13,634 . 13,565 . . . . 70
554 Texas Animal Health Commission 45,518 . 45,469 . . 50 . .
555 Texas Agricultural Extension Service 61,702 . 58,181 . . 3,057 . 464
556 Texas Agricultural Experiment Statio 8,193 . . . . 7,742 . 450
576 Texas Forest Service 410 . 290 . . . . 119
577 Texas Animal Damage Control Service 16 . . . . 16 . 0
580 Water Development Board 350 . . . . 350 . .
582 Texas Natural Resource Conservation 349,200 213,058 27,247 . . 153 . 108,742
592 Soil and Water Conservation Board 24,241 9,772 . 13,541 . . . 928
601 Texas Department of Transportation 22,546,900 179,557 2,139,593 730,124 18,276,015 1,037,861 127,718 56,032
655 Texas Department of Mental Health an 6,369,463 . 6,000 6,090,242 . 261,693 4,761 6,767
665 Texas Juvenile Probation Commission 462,682 462,682 . . . . . .
694 Texas Youth Commission 1,085,254 . 80,623 . . 30,076 5,825 968,730
696 Texas Department of Criminal Justice 7,558,273 1,534,510 4,602,997 667,780 . 31,030 . 721,956
701 Texas Education Agency 56,003,444 56,002,520 164 . . 98 . 661
704 Public Community\Junior Colleges 7,301,482 7,301,482 . . . . . .
705 State Board for Educator Certificati 108,366 108,366 . . . . . .
709 Texas A&M University System Health S 1,748 . . . . 1,746 . 3
711 Texas A&M University (Main Universit 18,873 . 18,756 . . . . 118
713 Tarleton State University 75 . . . . . . 75
714 University of Texas at Arlington 93,151 . 93,151 . . . . .
716 Texas Engineering Extension Service 144 . . . . 144 . .
719 Texas State Technical College System 10,666 . 311 . . 242 . 10,112
721 University of Texas at Austin 48,089 . 47,988 . . 25 . 75
723 University of Texas Medical Branch a 141,497 . 141,497 . . . . .
730 University of Houston 122,593 . 119,093 . . 3,500 . .
731 Texas Woman's University 150 . . . . . . 150
732 Texas A&M University - Kingsville 23,487 . . . . 23,280 . 206
733 Texas Tech University 7,860 . 98 . . 7,762 . .
734 Lamar University-Beaumont 75 . . . . . . 75
735 Midwestern University 225 . . . . . . 225
736 University of Texas - Pan American 38 . . . . 38 . .
737 Angelo State University 150 . . . . . . 150
743 University of Texas at San Antonio 26,574 . 25,149 . . 1,425 . .
745 University of Texas Health Science C 464 . . . . 464 . .
747 University of Texas at Brownsville 4,992 . . . . 4,992 . .
750 University of Texas at Tyler 150 . . . . . . 150
752 University of North Texas 4,916 . . 4,916 . . . .
753 Sam Houston State University 7,824 . 6,912 763 . . . 150
754 Southwest Texas State University 26,265 . 26,265 . . . . .
755 Stephen F. Austin State University 949 . 67 . . 882 . .
756 Sul Ross State University 3,819 . 3,299 . . . . 520
760 Texas A&M University - Corpus Christ 42,598 . 30,317 . . 9,382 . 2,900
765 University of Houston - Victoria 3,095,671 . 2,581,914 1,829 . 416,166 27,029 68,733
771 School for the Blind and Visually Im 1,097 . 420 . . 675 . 2
772 School for the Deaf 6,210 . . . . 4,337 . 1,873
781 Texas Higher Education Coordinating 738,061 646,966 . 81,932 . . . 9,162
784 University of Houston - Downtown 3,397 . 3,247 . . . . 150
802 Parks and Wildlife Department 1,182,965 277,569 588,610 71,971 . 41,468 190,331 13,017
808 Texas Historical Commission 91,285 . 43,595 37,407 . 9,942 . 340
809 State Preservation Board 18,041 . 18,041 . . . . .
813 Texas Commission on the Arts 15,820 . . 15,820 . . . .
902 Comptroller - State Fiscal 736,012 515,884 215,020 . . . . 5,109
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COUNTY TOTAL 218,172,425 76,537,876 37,648,438 80,004,703 18,276,015 2,435,161 360,858 2,909,375