Victoria County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 166,797 . 151,533 . . 15,264 . .
102 House of Representatives 72,288 . 70,298 . . 1,440 . 550
212 Office of Court Administration 49,438 49,438 . . . . . .
241 District Courts - Comptroller's Judi 762,993 118,071 644,464 . . . . 457
300 Governor - Fiscal 335,495 55,685 54,916 224,893 . . . .
301 Governor - Executive 27,350 . 24,307 . . 3,043 . .
302 Attorney General 14,267,831 143,452 1,229,833 12,262,570 . 81,490 . 550,486
304 Comptroller of Public Accounts 233,290 . 209,027 . . 19,200 . 5,063
305 General Land Office 329,067 . 121,215 . 5,477 70,720 . 131,656
306 Texas State Library and Archives Com 22,411 20,175 . . . . . 2,236
307 Secretary of State 1,273 . 298 . . 975 . 0
315 Comptroller - Prepaid Higher Educati 99,811 . . . . . . 99,811
317 General Land Office - Fiscal 3,842 . . 3,842 . . . .
318 Texas Commission for the Blind -1,941 . -1,941 . . . . .
320 Texas Workforce Commission 11,428,416 635,221 469,427 10,292,746 . 19,988 . 11,035
323 Teacher Retirement System 15,648,316 1,120,042 13,710,197 818,077 . . . .
324 Department of Human Services 349,165 . . 349,165 . . . .
327 Employees Retirement System 3,752,314 . 3,416,172 336,141 . . . .
329 Real Estate Commission 5,749 . 2,276 . . . . 3,473
330 Texas Rehabilitation Commission -18 . . -18 . . . .
332 Texas Department of Housing and Comm 1,886,615 455,371 . 1,431,215 . . . 28
357 Office of Rural Community Affairs 67,743 60,491 2,855 4,288 . . . 109
362 Texas Lottery Commission 3,498,882 156,228 88,461 . . 593 . 3,253,600
370 Texas Residential Construction Commi 250 . . . . 250 . .
401 Adjutant General 3,237 . . . . 3,237 . .
403 Texas Veterans Commission 903 . . . . 458 . 445
405 Department of Public Safety 3,308,010 962,823 2,310,582 -7,567 954 13,551 . 27,667
406 Texas Military Facilities Commission 1,111 . . . . 1,111 . .
411 Texas Commission on Fire Protection 26,788 . . 26,788 . . . .
453 Texas Workers Compensation Commissio 334,928 . 309,607 . . 25,266 . 55
455 Railroad Commission 54,807 . 50,729 . 754 1,584 . 1,740
457 Texas State Board of Public Accounta 18 . . . . . . 18
458 Alcoholic Beverage Commission 301,193 . 277,374 . . 21,912 . 1,907
477 Advisory Commission on State Emergen 698,559 698,559 . . . . . .
479 State Office of Risk Management 170,066 . 170,066 . . . . .
503 Board of Medical Examiners 6,000 . 6,000 . . . . .
504 Board of Dental Examiners 4,118 . 3,488 . . . . 630
517 Texas Commission on Alcohol and Drug -632 . . -632 . . . .
529 Health and Human Services Commission 49,641,453 . 1,197,814 48,222,024 . 217,703 . 3,912
530 Department of Protective and Regulat 7,421,838 . 1,745,696 5,465,285 . 209,521 . 1,337
537 Department of State Health Services 8,365,499 978,195 165,844 7,204,674 . 12,992 . 3,793
538 Department of Assistive and Rehabili 4,243,737 . 835,710 3,357,411 . 40,887 . 9,729
539 Department of Aging and Disability S 21,635,860 1,179,299 269,880 19,363,729 3,189 818,668 . 1,094
551 Department of Agriculture 78,497 80,288 35,693 -37,648 . 2 . 161
554 Texas Animal Health Commission 55,243 . 55,071 . 172 . . .
555 Texas Agricultural Extension Service 66,129 . 63,279 . . 2,825 . 25
556 Texas Agricultural Experiment Statio 5,584 . 184 . 63 5,312 . 25
576 Texas Forest Service 154,137 153,948 189 . . . . .
582 Texas Commission on Environmental Qu 863,715 706,721 . . 15 . . 156,979
592 Soil and Water Conservation Board 14,939 11,240 . 3,231 . 200 . 268
601 Texas Department of Transportation 39,031,568 1,132,682 3,316,570 667,571 33,085,853 746,835 . 82,057
655 Texas Department of Mental Health an -7,305 . -7,305 . . . . .
665 Texas Juvenile Probation Commission 852,601 852,601 . . . . . .
694 Texas Youth Commission 1,153,533 . 101,694 . . 56,592 . 995,247
696 Texas Department of Criminal Justice 8,112,728 1,513,533 5,090,315 . . 840,953 . 667,927
701 Texas Education Agency 53,566,465 53,300,872 305 265,288 . . . .
704 Public Community\Junior Colleges 6,809,061 6,809,061 . . . . . .
709 Texas A&M University System Health S 3,250 . . . . . . 3,250
710 Texas A&M University System 350 . . . . . . 350
713 Tarleton State University 77 . . . . . . 77
714 University of Texas at Arlington 1,472 . 1,472 . . . . .
715 Prairie View A&M University 175 . . . . . . 175
716 Texas Engineering Extension Service 9,338 . . . . . . 9,338
717 Texas Southern University 100 . . . . . . 100
719 Texas State Technical College System 33,848 . . . . 15,434 . 18,414
720 University of Texas System 2,025 . . . . . . 2,025
721 University of Texas at Austin 22,817 . 19,648 . . . . 3,170
723 University of Texas Medical Branch a 126,767 . 125,313 . . . . 1,454
730 University of Houston 6,342 . 6,242 . . . . 100
731 Texas Woman's University 107,185 . 106,835 . . . . 350
732 Texas A&M University - Kingsville 33,097 . . . 287 26,756 . 6,054
734 Lamar University 350 . . . . . . 350
736 University of Texas - Pan American 153,595 . . . . 28,776 124,818 .
737 Angelo State University 75 . . . . 75 . .
739 Texas Tech University Health Science 200 . . . . . . 200
743 University of Texas at San Antonio 5,705 . 5,705 . . . . .
745 University of Texas Health Science C 5,276 . . . . 5,276 . .
750 University of Texas at Tyler 75 . . . . . . 75
752 University of North Texas 10,842 . 10,842 . . . . .
753 Sam Houston State University 27,365 . 15,871 10,770 . . . 724
754 Southwest Texas State University 14,173 . . . . 140 . 14,033
757 West Texas A&M University 7,051 . 6,951 . . . . 100
758 Board of Regents, Texas State Univer 1,675 . . . . . . 1,675
759 University of Houston - Clear Lake 45 . . . . . . 45
760 Texas A&M University - Corpus Christ 42,515 . 37,378 . 135 3,394 . 1,608
761 Texas A&M International University 450 . 350 . . . . 100
763 University of North Texas Health Sci 1,150 . . . . . . 1,150
764 Texas A&M University - Texarkana 100 . . . . . . 100
765 University of Houston - Victoria 3,868,268 . 3,734,331 95,883 . 2,552 . 35,502
771 School for the Blind and Visually Im 1,523 . . . . 1,522 . 0
781 Texas Higher Education Coordinating 1,103,627 702,989 38,116 357,426 . . . 5,096
783 University of Houston System 44,300 . . . . 42,500 . 1,800
784 University of Houston - Downtown 45 . . . . . . 45
787 Lamar University-Orange 45 . . . . . . 45
802 Parks and Wildlife Department 1,116,608 . 584,052 39,417 14,079 237,420 206,839 34,801
808 Texas Historical Commission 804 . . 804 . . . .
809 State Preservation Board 338 . . . . . . 338
813 Texas Commission on the Arts 10,483 . . 10,472 . 11 . .
902 Comptroller - State Fiscal 803,367 429,856 244,244 5,000 . . . 124,267
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COUNTY TOTAL 267,548,657 72,326,841 41,129,474 110,772,847 33,110,978 3,596,430 331,657 6,280,430