Victoria County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highw ay Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 6,382 | . | 6,095 | . | . | 287 | . | . |
| 102 House of Representatives | 74,648 | . | 72,563 | . | . | 853 | . | 1,232 |
| 212 Office of Court Administration | 72,270 | 71,912 | 358 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 1,028,023 | 248,590 | 776,897 | . | . | . | . | 2,536 |
| 300 Governor - Fiscal | 391,170 | 133,425 | 64,707 | 193,008 | . | . | . | 30 |
| 301 Governor - Executive | 3,876 | . | . | . | . | 3,876 | . | . |
| 302 Attorney General | 20,763,951 | 81,847 | 1,388,302 | 19,102,566 | . | 200 | . | 191,037 |
| 304 Comptroller of Public Accounts | 336,840 | . | 312,893 | . | . | 19,200 | . | 4,747 |
| 305 General Land Office | 157,596 | . | 65,133 | . | . | 84,208 | . | 8,254 |
| 306 Texas State Library and Archives Commission | 30,469 | 25,2 96 | . | . | . | . | . | 5,173 |
| 307 Secretary of State | 53,777 | 1,228 | . | 50,399 | . | 2,150 | . | . |
| 312 State Securities Board | 360 | . | . | . | . | 360 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 171,485 | . | . | . | . | . | . | 171,485 |
| 32 0 Texas Workforce Commission | 11,302,001 | 763,235 | 400,045 | 10,121,015 | . | 6,336 | . | 11,370 |
| 323 Teacher Retirement System of Texas | 11,846,860 | . | 10,983,660 | 863,200 | . | . | . | . |
| 327 Employees Retirement System of Texas | 1,156,466 | . | 1,012,079 | 144,387 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 1,223,969 | . | . | 1,212,568 | . | . | . | 11,401 |
| 357 Office of Rural Community Affairs | 96,499 | 96,463 | . | . | . | . | . | 36 |
| 360 State Office of Ad ministrative Hearings | 212 | . | . | . | . | . | . | 212 |
| 362 Texas Lottery Commission | 2,490,754 | 143,893 | 106,656 | . | . | . | . | 2,240,205 |
| 370 Texas Residential Construction Commission | 2,171 | . | . | . | . | . | . | 2,171 |
| 401 Adjutant General's Department | 330,230 | . | 99,470 | 1,398 | . | 4,944 | 224,345 | 72 |
| 403 Texas Veterans Commission | 23,254 | . | . | . | . | 22,800 | . | 454 |
| 405 Texas Department of Public Safety | 3,322,501 | 781,159 | 2,507,610 | -4,068 | . | 5,103 | . | 32,697 |
| 409 Commission on Jail Standards | 66,343 | . | 66,396 | . | . | -53 | . | . |
| 448 Office of Injured E mployee Counsel | 103,421 | . | 103,421 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 35 | . | . | . | . | 35 | . | . |
| 454 Texas Department of Insurance | 240,744 | . | 214,564 | . | . | 26,180 | . | . |
| 455 Railroad Commission of Texas | 63,158 | . | 62,148 | . | . | 1,010 | . | . |
| 457 Texas State Board of Public Accountancy | 71 | . | . | . | . | . | . | 71 |
| 458 Texas Alcoholic Beverage Commission | 633,188 | . | 486,810 | . | . | 44,903 | . | 101,475 |
| 477 Commission on State Emergency Communications | 1,221,714 | 1,221,714 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 61,725 | . | 61,725 | . | . | . | . | . |
| 503 Texas Medical Board | 1,527 | . | . | . | . | . | . | 1,527 |
| 529 Health and Human Services Commission | 66,067,780 | . | 1,819,480 | 63,781,196 | . | 465,046 | . | 2,057 |
| 530 Department of Family and Protective Services | 8,475,433 | . | 2,615,974 | 5,840,215 | . | 18,149 | . | 1,095 |
| 537 Department of State Health Services | 10,126,793 | 1,248,224 | 192,617 | 8,158,242 | . | 414,879 | 105,150 | 7,681 |
| 538 Department of Assistive and Rehabilitative Services | 5,153,513 | . | 1,065,712 | 4,079,062 | . | 577 | . | 8,162 |
| 539 Department of Aging and Disability Services | 24,337,388 | 1,240,457 | 351,507 | 22,744,591 | . | 832 | . | 1 |
| 551 Department of Agriculture | 1,506,230 | 105,938 | 44,845 | 1,355,448 | . | . | . | . |
| 554 Texas Animal Health Commission | 59,530 | . | 58,369 | . | . | 846 | . | 314 |
| 555 Texas AgriLife Extension Service | 67,832 | . | 65,906 | . | . | 1,924 | . | 2 |
| 556 Texas AgriLife Research | 3,415 | . | . | . | . | 3,360 | . | 55 |
| 576 Texas Forest Service | 1 7,632 | 17,265 | 367 | . | . | . | . | . |
| 580 Texas Water Development Board | 255 | . | . | . | . | 255 | . | . |
| 582 Texas Commission on Environmental Quality | 856,130 | 799,377 | . | . | . | . | . | 56,753 |
| 592 Soil and Water Conservation Board | 32,893 | 16,071 | . | 16,822 | . | . | . | . |
| 601 Texas Department of Transportation | 30,915,616 | 1,855,875 | 3,731,407 | 761,543 | 14,545,178 | 2,477,465 | 7,448,003 | 96,144 |
| 665 Texas Juvenile Probation Commission | 985,915 | 985,915 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 134,831 | . | 2,501 | . | . | 10,711 | . | 121,619 |
| 696 Texas Department of Criminal Justice | 8,879,291 | 1,652,145 | 5,187,108 | . | . | 897,085 | 466,267 | 676,687 |
| 701 Texas Education Agency | 70,735,797 | 70,378,701 | 801 | 346,186 | . | . | . | 10,109 |
| 704 Public Community/Junior Colleges | 6,816,087 | 6,816,087 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 2,927 | . | . | . | . | 1,193 | . | 1,734 |
| 711 Texas A&M University (Main University) | 11,732 | . | 11,732 | . | . | . | . | . |
| 714 University of Texas at Arlington | 511 | . | 511 | . | . | . | . | . |
| 715 Prairie View A&M University | 921 | . | 921 | . | . | . | . | . |
| 717 Texas Southern University | 5,773 | . | . | . | . | 1,565 | . | 4,208 |
| 719 Texas State Technical College System | 15,763 | . | 940 | . | . | 5,826 | . | 8,998 |
| 721 University of Texas at Austin | 37,176 | . | 30,286 | . | . | 3,890 | . | 3,000 |
| 723 University of Texas Medical Branch at Galveston | 232,053 | . | 232,053 | . | . | . | . | . |
| 730 University of Hous ton | 2,666 | . | 2,666 | . | . | . | . | . |
| 731 Texas Woman's University | 119,130 | . | 119,114 | . | . | . | . | 16 |
| 732 Texas A&M University - Kingsville | 1,512 | . | . | . | . | 1, 509 | . | 3 |
| 734 Lamar University | 31,982 | . | 31,982 | . | . | . | . | . |
| 737 Angelo State University | 45 | . | . | . | . | . | . | 45 |
| 738 University of Texas at Dallas | 35,439 | . | 35,439 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 28,186 | . | 28,186 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 4,191 | . | . | . | . | 1,218 | . | 2,973 |
| 750 University of Texas at Tyler | 425 | . | 425 | . | . | . | . | . |
| 7 52 University of North Texas | 28,954 | . | 11,533 | 17,421 | . | . | . | . |
| 753 Sam Hous ton State University | 26,372 | . | 15,534 | 10,340 | . | . | . | 498 |
| 754 Texas S tate University - San Marcos | 5,000 | . | . | . | . | . | . | 5,000 |
| 756 Sul Ross State University | 2,077 | . | 77 | . | . | . | . | 2,000 |
| 759 University of Houston - Clear Lake | 73,347 | . | 73,302 | . | . | . | . | 45 |
| 760 Texas A&M University - Corpus Christi | 19,949 | . | 41 | . | . | . | . | 19,909 |
| 765 University of Houston - Victoria | 5,217,018 | . | 4,868,303 | 83,549 | . | 213,371 | 2,000 | 49,795 |
| 781 Texas Higher Education Coordinating B oard | 1,188,595 | 881,334 | 4,711 | 302,538 | . | . | . | 11 |
| 783 University of Houston S ystem | 105,232 | . | 105,232 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 1,038,042 | . | 651,070 | 58,536 | . | 162,953 | 126,092 | 39,391 |
| 808 Texas Historical Comm ission | 15,335 | . | . | . | . | 9,406 | 3,000 | 2,929 |
| 809 State Preservation B oard | 492 | . | . | . | . | . | . | 492 |
| 813 Texas Commission on the Arts | 18,143 | . | . | 18,143 | . | . | . | . |
| 902 Comptroller - State Fiscal | 1,478,693 | 698,542 | 241,748 | 5,145 | . | . | . | 533,258 |
| 907 Comptroller - State Energy Conservation Office | 30,473 | 27,948 | . | 2,000 | . | . | . | 525 |
| County Total | 302,228,205 | 90,292,642 | 40,393,933 | 139,265,450 | 14,545,178 | 4,914,454 | 8,374,857 | 4,441,690 |