Victoria County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 72,955 | . | 67,287 | . | . | 5,668 | . | 0 |
| 102 House of Representatives | 76,896 | . | 71,643 | . | . | 3,847 | . | 1,407 |
| 103 Texas Legislative Council | 16,268 | . | 16,268 | . | . | . | . | . |
| 212 Office of Court Administration | 70,872 | 70,548 | 324 | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 918,791 | 154,118 | 762,071 | . | . | . | . | 2,603 |
| 300 Governor-Fiscal | 276,164 | 38,942 | 36,641 | 200,551 | . | . | . | 30 |
| 301 Governor-Executive | 121,906 | . | 119,459 | . | . | 2,447 | . | . |
| 302 Attorney General | 18,654,507 | 146,829 | 1,401,934 | 16,570,519 | . | 74,889 | . | 460,335 |
| 303 Texas Building and Procurement Commission | 19 | . | . | . | . | . | . | 19 |
| 304 Comptroller of Public Accounts | 281,226 | . | 241 ,395 | . | . | 19,200 | . | 20,631 |
| 305 General Land Office | 429,029 | 8,004 | 110,556 | . | . | 81,137 | 10,228 | 219,104 |
| 306 Texas State Library and Archives Commission | 12,781 | 12 ,781 | . | . | . | . | . | . |
| 307 Secretary of State | 12,304 | 11,304 | . | . | . | 1,000 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 203,258 | . | . | . | . | . | . | 203,258 |
| 320 Texas Workforce Commission | 10,748,927 | 560,289 | 397,894 | 9,748,268 | . | 27,196 | . | 15,280 |
| 323 Teacher Retirement System of Texas | 12,869,035 | . | 11,964,421 | 904,614 | . | . | . | . |
| 327 Employees Retirement System of Texas | 1,175,912 | . | 910,510 | 265,402 | . | . | . | . |
| 329 Texas Real Estate Commission | 6,095 | . | 2,108 | . | . | . | . | 3,987 |
| 332 Texas Department of Housing and Community Affairs | 1,726,331 | . | . | 1,726,331 | . | . | . | . |
| 357 Office of Rural Community Affairs | 128,774 | 128,774 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 2,861,835 | 156,778 | 103,920 | . | . | . | . | 2,601,137 |
| 401 Adjutant General's Department | 211,426 | . | 31,948 | 2,151 | . | 3,053 | 160,210 | 14,064 |
| 403 Texas Veterans Commission | 22,060 | . | . | . | . | 21,196 | . | 864 |
| 405 Texas Department of Public Safety | 2,648,026 | 268,479 | 2,321,217 | . | . | 6,392 | . | 51,939 |
| 409 Commission on Jail Standards | 49,484 | . | 49,484 | . | . | . | . | . |
| 448 Office of Injured Employee Counsel | 86,499 | . | 86,499 | . | . | . | . | . |
| 454 Texas Department of Insurance | 272,035 | . | 246,768 | . | . | 25,266 | . | . |
| 455 Railroad Commission of Texas | 70,885 | . | 55,640 | . | . | 2,661 | . | 12,584 |
| 458 Texas Alcoholic Beverage Commission | 567,359 | . | 452,968 | . | . | 43,198 | . | 71,193 |
| 466 Office of Consumer Credit Commissioner | 126 | . | . | . | . | . | . | 126 |
| 476 Texas Racing Commission | 99 | . | . | . | . | . | . | 99 |
| 477 Commission on State Emergency Communications | 1,170,864 | 1, 170,864 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 109,289 | . | 109,289 | . | . | . | . | . |
| 503 Texas Medical Board | 1,304 | . | . | . | . | . | . | 1,304 |
| 506 University of Texas M.D. Anderson Cancer Center | 459 | . | . | . | . | 459 | . | . |
| 529 Health and Human Services Commi ssion | 64,342,092 | . | 1,590,200 | 62,282,275 | . | 459,041 | . | 10,575 |
| 530 Department of Family and Protective Services | 8,454,500 | . | 2,252,033 | 6,176,871 | . | 22,758 | . | 2,838 |
| 537 Department of State Health Services | 10,626,126 | 1,392,538 | 146,039 | 8,767,656 | . | 306,569 | . | 13,324 |
| 538 Department of Assistive and Rehabilitative Services | 5,273,711 | . | 971,786 | 4,281,088 | . | 2,181 | . | 18,656 |
| 539 Department of Aging and Disability Services | 20,612,834 | 1,270,008 | 282,078 | 18,952,994 | . | 107,754 | . | . |
| 551 Department of Agriculture | 278,167 | 105,042 | 44,904 | 124,566 | . | 655 | . | 3,000 |
| 554 Texas Animal Health Commission | 58,135 | . | 55,301 | . | . | 2,795 | . | 40 |
| 555 Texas Cooperative Extension | 44,641 | . | 40,571 | . | . | 2,545 | . | 1,526 |
| 556 Texas Agricultural Experiment Station | 2,569 | . | 63 | . | . | 2,507 | . | . |
| 576 Texas Forest Service | 15,499 | 15,419 | 79 | . | . | . | . | 0 |
| 582 Texas Commission on Environmental Quality | 968,977 | 479,222 | . | . | . | 99 | . | 489,6 56 |
| 592 Soil and Water Conservation Board | 18,620 | 13,418 | . | 4,762 | . | 440 | . | . |
| 601 Texas Department of Transportation | 30,062,775 | 1,256,893 | 3,992,251 | 1,666,831 | 16,675,556 | 2,160,478 | 4,126,972 | 183,794 |
| 665 Texas Juvenile Probation Commission | 759,053 | 759,053 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 1,104,930 | . | 151,280 | . | . | 30,053 | . | 923,596 |
| 696 Texas Department of Criminal Justice | 8,710,079 | 1,441,746 | 5,387,804 | . | . | 807,505 | 444,725 | 628,300 |
| 701 Texas Education Agency | 60,599,225 | 60,255,012 | 1,628 | 342,585 | . | . | . | . |
| 704 Public Community/Junior Colleges | 6,816,087 | 6,816,087 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 318 | . | . | . | . | . | . | 318 |
| 715 Prairie View A&M University | 1,000 | . | . | 1,000 | . | . | . | . |
| 716 Texas Engineering Extension Service | 8,097 | . | . | . | . | . | . | 8,097 |
| 717 Texas Southern University | 6,154 | . | . | . | . | 1,567 | . | 4,587 |
| 719 Texas State Technical College System | 30,758 | . | . | . | . | 21,817 | . | 8,940 |
| 721 University of Texas at Austin | 25,882 | . | 22,882 | . | . | . | . | 3,000 |
| 723 University of Texas Medical Branch at Galveston | 168,156 | . | 168,156 | . | . | . | . | . |
| 731 Texas Woman's University | 119,618 | . | 119,303 | . | . | . | . | 315 |
| 732 Texas A&M University-Kingsville | 1,374 | . | . | . | . | 1,271 | . | 103 |
| 734 Lamar University | 29,026 | . | 28,976 | . | . | . | . | 50 |
| 737 Angelo State University | 45 | . | . | . | . | . | . | 45 |
| 743 University of Texas at San Antonio | 28,975 | . | 28,975 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 1,875 | . | . | . | . | 722 | . | 1,153 |
| 750 University of Texas at Tyler | 250 | . | . | . | . | . | . | 250 |
| 752 University of North Texas | 32,494 | . | 22,235 | 10,259 | . | . | . | . |
| 753 Sam Houston State University | 23,896 | . | 18,089 | 4,750 | . | . | . | 1,058 |
| 754 Texas State University-San Marcos | 18,977 | . | 627 | . | . | . | 18,350 | . |
| 756 Sul Ross State University | 64 | . | 64 | . | . | . | . | . |
| 759 University of Houston-Clear Lake | 73,015 | . | 72,970 | . | . | . | . | 45 |
| 760 Texas A&M University-Corpus Christi | 2,604 | . | 83 | . | . | . | . | 2,522 |
| 761 Texas A&M International University | 300 | . | . | . | . | . | . | 300 |
| 764 Texas A&M University-Texarkana | 650 | . | . | . | . | . | . | 650 |
| 765 University of Houston-Victoria | 4,171,619 | . | 4,250,636 | 81,910 | . | -35,149 | -4,506 | -121,273 |
| 771 Texas School for the Blind and Visually Impaired | 106 | . | . | . | . | 106 | . | 0 |
| 781 Texas Higher Education Coordinating Board | 1,289,305 | 781,894 | 95,454 | 411,946 | . | . | . | 11 |
| 784 University of Houston-Downtown | 45 | . | . | . | . | . | . | 45 |
| 802 Parks and Wildlife Department | 1,388,732 | . | 635,951 | 111,824 | . | 388,318 | 195,684 | 56,955 |
| 809 State Preservation Board | 17,440 | . | 17,255 | . | . | . | . | 185 |
| 813 Texas Commission on the Arts | 14,704 | . | . | 14,051 | . | . | . | 653 |
| 902 Comptroller-State Fiscal | 1,212,845 | 670,512 | 220,021 | 3,943 | . | . | . | 318,369 |
| 907 Comptroller-State Energy Conservation Office | 19,083 | 19,083 | . | . | . | . | . | . |
| County Total | 283, 309,229 | 78,003,638 | 40,177,939 | 132,657,148 | 16,675,556 | 4,601,640 | 4,951,663 | 6,241,646 |