Victoria County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 160,402 . 144,855 . . 15,547 . .
102 House of Representatives 77,359 . 75,629 . . 1,320 . 410
212 Office of Court Administration 33,386 33,242 . . . 144 . .
241 District Courts - Comptroller's Judi 740,655 108,688 628,752 . . . . 3,215
300 Governor - Fiscal 521,694 141,817 64,696 315,181 . . . .
301 Governor - Executive 2,469 . . . . 2,469 . .
302 Attorney General 9,280,450 149,432 1,310,336 7,236,432 . 78,034 . 506,217
304 Comptroller of Public Accounts 295,651 . 270,899 . . 19,472 . 5,280
305 General Land Office 332,243 . 113,463 . 839 71,371 . 146,570
306 Texas State Library and Archives Com 15,979 13,663 618 . . . . 1,698
307 Secretary of State 892 . 217 . . 675 . .
312 State Securities Board 321 . . . . . . 321
315 Comptroller - Prepaid Higher Educati 43,328 . . . . . . 43,328
318 Texas Commission for the Blind 410,655 . 257,049 111,960 . 39,118 . 2,528
320 Texas Workforce Commission 16,268,701 4,444,470 144,805 11,622,245 . 51,168 . 6,013
323 Teacher Retirement System 14,667,522 2,619,556 11,659,971 387,995 . . . .
324 Department of Human Services 24,876,199 . 1,207,970 23,462,306 . 205,565 . 358
327 Employees Retirement System 3,252,397 . 3,066,318 184,982 . . . 1,097
329 Real Estate Commission 4,517 . 1,355 . . . . 3,162
330 Texas Rehabilitation Commission 1,607,200 . 639,955 957,893 144 2,436 . 6,772
332 Texas Department of Housing and Comm 1,644,677 . . 1,641,677 . . . 3,000
340 Texas Department on Aging 1,320,962 1,320,962 . . . . . .
357 Office of Rural Community Affairs 65,775 65,746 . . . -4 . 34
362 Texas Lottery Commission 4,298,152 97,340 83,687 . . . . 4,117,125
367 Telecommunications Infrastructure Fu 867,236 367,236 . 500,000 . . . .
401 Adjutant General 14,513 . 5,864 2,982 . 2,981 . 2,686
403 Texas Veterans Commission 189 . . . 15 168 . 6
405 Department of Public Safety 2,501,664 114,474 2,172,601 114,773 1,333 22,065 . 76,418
406 Texas Military Facilities Commission 3,000 . . . . . . 3,000
411 Texas Commission on Fire Protection 26,600 . . 26,600 . . . .
453 Texas Workers Compensation Commissio 364,062 . 338,716 . . 25,266 . 80
455 Railroad Commission 51,076 . 47,919 . 182 940 . 2,036
458 Alcoholic Beverage Commission 278,642 . 270,770 . 1,301 6,571 . .
467 Board of Private Investigators and P 1,213 . . . . . . 1,213
473 Public Utilities Commission of Texas 812 . . . . . . 812
477 Advisory Commission on State Emergen 987,825 987,825 . . . . . .
479 State Office of Risk Management 288,832 . 288,832 . . . . .
501 Texas Department of Health 6,108,370 1,125,371 238,025 4,737,634 45 4,891 . 2,403
503 Board of Medical Examiners 143 . . . . . . 143
504 Board of Dental Examiners 3,436 . 3,436 . . . . .
505 Cosmetology Commission -10 . -13 . . 3 . .
507 Board of Nurse Examiners 11 . . . . . . 11
511 Board of Vocational Nurse Examiners 32 . . . . . . 32
517 Texas Commission on Alcohol and Drug 1,252,353 . . 1,252,353 . . . .
529 Health and Human Services Commission 35,383,246 . 41,460 35,341,076 . . . 710
530 Department of Protective and Regulat 6,005,208 . 1,386,661 4,445,899 . 170,450 . 2,197
532 Interagency Council on Early Childho 1,673,574 . . 1,673,574 . . . .
551 Department of Agriculture 33,874 . . 33,796 . . . 78
554 Texas Animal Health Commission 61,627 . 61,458 . 110 29 . 30
555 Texas Agricultural Extension Service 63,650 . 60,857 . . 2,794 . .
556 Texas Agricultural Experiment Statio 6,681 . . . 390 6,039 . 252
576 Texas Forest Service 13,328 13,090 238 . . . . .
582 Texas Commission on Environmental Qu 785,726 751,971 378 . 365 . . 33,012
592 Soil and Water Conservation Board 27,378 9,784 . 16,460 . . . 1,134
601 Texas Department of Transportation 33,893,353 321,734 2,405,026 682,921 29,044,472 1,339,594 38,238 61,370
655 Texas Department of Mental Health an 8,491,483 . 67 6,653,424 . 1,835,606 . 2,386
665 Texas Juvenile Probation Commission 726,831 726,831 . . . . . .
694 Texas Youth Commission 1,151,629 . 195,460 . . 63,423 . 892,746
696 Texas Department of Criminal Justice 7,528,983 1,581,378 4,407,240 . 3,216 969,894 . 567,255
701 Texas Education Agency 56,832,543 56,831,412 . . . . . 1,130
704 Public Community\Junior Colleges 7,054,399 7,054,399 . . . . . .
705 State Board for Educator Certificati 134,316 134,316 . . . . . .
709 Texas A&M University System Health S 4,735 . . . . 2,510 . 2,225
710 Texas A&M University System 425 . . . . . . 425
711 Texas A&M University (Main Universit 33,958 . 33,951 . . 7 . .
715 Prairie View A&M University 175 . . . . . . 175
716 Texas Engineering Extension Service 100 . . . . . . 100
719 Texas State Technical College System 74,201 . 26,729 3,540 . 6,243 . 37,689
720 University of Texas System 1,660 . . . . . . 1,660
721 University of Texas at Austin 11,226 . 10,252 . . 530 . 444
723 University of Texas Medical Branch a 128,009 . 127,739 . . 269 . .
730 University of Houston 143,756 . 142,639 . . 389 . 728
731 Texas Woman's University 94,969 . 94,346 . . . . 623
732 Texas A&M University - Kingsville 19,750 . 163 . 3,464 15,860 . 263
734 Lamar University-Beaumont 225 . . . . . . 225
735 Midwestern University 75 . . . . . . 75
736 University of Texas - Pan American 1,456 . . . . . . 1,456
737 Angelo State University 476 . . . . . . 476
739 Texas Tech University Health Science 100 . . . . . . 100
742 University of Texas of the Permian B 100 . . . . . . 100
743 University of Texas at San Antonio 25,413 6,064 . 5,379 . . . 13,970
745 University of Texas Health Science C 1,547 . . . . 1,547 . .
750 University of Texas at Tyler 75 . . . . . . 75
752 University of North Texas 2,950 . . 2,950 . . . .
753 Sam Houston State University 23,319 . 2,358 20,650 . . . 310
754 Southwest Texas State University 27,304 . 27,304 . . . . .
756 Sul Ross State University 150 . . . . . . 150
757 West Texas A&M University 100 . . . . . . 100
758 Board of Regents, Texas State Univer 1,250 . . . . . . 1,250
759 University of Houston - Clear Lake 620 . . . . . . 620
760 Texas A&M University - Corpus Christ 65,150 . 14,207 . . 46,853 . 4,090
761 Texas A&M International University 52,819 . 650 . . . 52,069 100
763 University of North Texas Health Sci 717 . 292 . . . . 425
764 Texas A&M University - Texarkana 100 . . . . . . 100
765 University of Houston - Victoria 3,561,939 . 3,480,714 45,963 . 67,252 25,800 -57,789
771 School for the Blind and Visually Im 420 . 420 . . . . .
781 Texas Higher Education Coordinating 996,785 817,715 . 177,961 . 300 . 808
783 University of Houston System 1,500 . . . . 1,500 . .
787 Lamar University-Orange 400 . . . . . . 400
802 Parks and Wildlife Department 667,329 22,511 453,623 18,414 9,841 76,670 47,816 38,454
808 Texas Historical Commission 32,327 24,048 2,071 6,000 . 149 . 60
809 State Preservation Board 22,985 . 22,985 . . . . .
813 Texas Commission on the Arts 7,591 . . 7,591 . . . .
902 Comptroller - State Fiscal 830,181 384,483 241,685 . . . . 204,013
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COUNTY TOTAL 259,377,778 80,269,558 36,277,696 101,690,610 29,065,715 5,158,109 163,923 6,752,167