Victoria County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 58,296 168 43,252 . . 14,876 . .
102 House of Representatives 27,917 38 22,820 . . 4,907 . 152
211 Court of Criminal Appeals 12,607 . 4,413 . . . . 8,194
241 District Courts Compt Jud Sec 152,594 96,963 54,290 . . . . 1,342
300 Governor - Fiscal 478,304 169,479 458 306,484 . . . 1,883
301 Governor - Executive 1,814 . . . . 1,814 . .
302 Office of the Attorney General 6,109,726 86,497 65,606 5,574,505 . 79,486 . 303,631
303 General Services Commission 142,760 . . . . 140,711 . 2,049
304 Comptroller of Public Accounts 50,210 59 19,325 . . 19,798 . 11,029
305 General Land Office 55,934 103 9,414 . . 6,018 . 40,399
306 Texas State Library-Archives Comm 3,425 . . . . 2,325 . 1,100
307 Secretary of State 205 . . . . 205 . .
315 Comptroller - Prepaid Higher Educati 6,281 . . . . . . 6,281
318 Texas Commission for the Blind 211,236 262 42,795 140,770 . 26,625 . 784
320 Texas Workforce Commission 5,168,948 3,425,787 639,607 903,186 . 66,642 113,219 20,506
323 Teacher Retirement System 3,758,271 . 3,157,150 . . . . 601,121
324 Department of Human Services 26,577,128 554 2,774,453 23,517,125 . 283,216 . 1,780
327 Employees Retirement System 564,642 . 399,449 16,667 . . . 148,527
330 Texas Rehabilitation Commission 1,258,969 605 94,470 1,138,997 . 18,178 . 6,718
332 Texas Dept Housing/Community Affairs 1,542,025 92,923 1,101 1,447,580 . 400 . 20
340 Texas Department on Aging 1,039,383 1,033,770 4,875 . . . . 738
362 Texas Lottery Commission 633,749 92,429 6,351 . . . . 534,969
367 Telecommunications Infrastructure Fu 704,207 623,366 . 80,841 . . . .
401 Adjutant General 69,001 . 4,414 . . 4,042 20,800 39,746
403 Texas Veterans Commission 7,606 46 6,359 . . 490 . 711
405 Department of Public Safety 2,177,045 1,602,459 350,302 143,852 . 62,759 . 17,674
406 National Guard Armory Board 2,110 . 903 . . 818 . 389
407 Comm Law Enf Officer Stds/Educ 24,771 24,771 . . . . . .
409 Commission on Jail Standards -100 . . . . -100 . .
410 Criminal Justice Policy Council 949 . . . . . . 949
411 Texas Comm on Fire Protection 5,624 . . 5,624 . . . .
450 Savings and Loan Department 11,266 . 11,266 . . . . .
452 Dept of Licensing & Regulation 20 . . . . 20 . .
453 Texas Workers' Compensation Comm 58,309 154 32,511 . . 25,266 . 378
455 Railroad Commission 18,981 129 11,346 . . 3,467 525 3,513
458 Alcoholic Beverage Commission 2,085 23 -4,807 . . 2,914 . 3,954
467 Bd Priv Invstgtrs/Security Agy 2,100 . . . . . . 2,100
477 Advis Com on St Emergency Communicat 61,206 61,206 . . . . . .
479 State Office of Risk Management 129,651 . 129,651 . . . . .
480 Texas Dept. of Economic Development 68,641 . . 68,641 . . . .
501 Texas Department of Health 29,229,884 1,116,809 171,423 27,934,106 . 4,610 . 2,937
503 Board of Medical Examiners 2 . . . . . . 2
504 Board of Dental Examiners 1,433 330 1,104 . . . . .
506 UT M D Anderson Cancer Center 2,301 . 2,301 . . . . .
511 Bd Voc Nurse Examiners 5,505 973 4,513 . . . . 19
513 Texas Funeral Service Comm 1,462 28 1,434 . . . . .
517 Texas Com on Alcohol & Drug Abuse 618,799 . . 618,799 . . . .
520 Bd Examiners of Psychologists 200 . 200 . . . . .
529 Health and Human Services Commission 596 . . . . 275 . 321
530 Dept of Protective & Reg Services 2,131,293 376 198,117 1,791,364 . 141,308 . 128
532 Interagy Cncl-Early Childhood Intvn 764,994 625 4,077 760,292 . . . .
551 Department of Agriculture 1,772 6 893 . . 815 . 58
554 Texas Animal Health Commission 7,970 2 7,727 . . 241 . .
555 Texas Agriculture Extension Service 75,003 . 73,880 . . 523 . 600
556 Texas Agricultural Expermt Sta 18,069 . 5,913 . . 10,690 1,380 86
580 Water Development Board 548 . . . . 548 . .
582 Texas Natural Resource Conservation 462,563 242,165 2,146 . . 3,344 . 214,908
592 Soil and Water Conservation Board 16,370 9,702 663 4,052 . 706 . 1,248
601 Texas Dept of Transportation 17,184,762 635,968 246,966 286,026 14,920,540 962,869 1,211 131,182
655 Texas Department of MH/MR 6,690,162 10 203,434 6,322,643 . 154,152 . 9,923
665 Texas Juvenile Probation Commission 447,462 445,296 1,240 . . . . 926
694 Texas Youth Commission 1,145,000 . 160,020 60 . 40,137 . 944,783
696 Texas Dept of Criminal Justice 7,030,862 1,404,520 3,893,832 854,300 . 204,784 . 673,425
701 Texas Education Agency 47,306,680 47,302,281 3,783 . . 115 . 500
704 Public Community / Jr Colleges 6,662,252 6,662,252 . . . . . .
705 State BD for Educator Certification 9,474 . 9,474 . . . . .
711 Texas A&M University 9,434 . 7,503 . . 1,930 . .
713 Tarleton State University 1,497 . 1,497 . . . . .
714 Univ Texas at Arlington 65,112 . 64,685 . . 427 . .
715 Prairie View A&M University 182 . . . . 182 . .
716 Texas Engineering Extension Service 225 . . . . 225 . .
719 Texas State Technical College System 7,751 . 311 . . 4,666 . 2,774
720 University of Texas System 23 . . . . . . 23
721 University of Texas at Austin 36,806 . 36,731 . . 75 . .
723 UT Medical Branch-Galveston 188,096 . 188,096 . . . . .
730 University of Houston 250,367 . 240,617 750 . . . 9,000
731 Texas Woman's University 512 . . . . 437 . 75
732 Texas A&I University-Kingsville 6,847 . . . . 6,847 . .
733 Texas Tech University 15,145 . . . . 15,145 . .
734 Lamar University - Beaumont 30,508 . . . . 30,508 . .
735 Midwestern University 707 . . . . 632 . 75
737 Angelo State University 847 . 772 . . . . 75
739 Texas Tech Health Science Center 301 . . . . 301 . .
743 UT at San Antonio 98 . 88 10 . . . .
745 UT Health Science-San Antonio 950 . . . . 950 . .
747 University of Texas at Brownsville 7,827 . . . . 7,827 . .
751 Texas A&M University-Commerce 79 . . . . 79 . .
752 University of North Texas 73 . . . . 73 . .
753 Sam Houston State University 9,443 . 5,772 556 . 3,115 . .
754 Southwest Texas State Univ 28,738 . 24,136 . . 4,602 . .
757 West Texas A&M Univ 448 . 448 . . . . .
759 Univ of Houston-Clear Lake 120 . . . . 120 . .
760 Texas A&M University-Corpus Christi 27,756 . 12,848 . . 14,848 . 60
761 Texas A&M International University 240 . . . . . . 240
763 Univ of North Texas HSC at Fort Wort 76 . . . . 76 . .
765 University of Houston-Victoria 2,930,683 . 2,478,443 5,302 . 236,963 134,948 75,027
771 Sch for the Blind/Visually Impaired 4,448 . 3,702 . . . . 745
772 School for the Deaf 1,862 . . . . 1,862 . .
781 Texas Higher Ed Coordinating Bd 548,780 499,856 255 39,337 . . . 9,333
784 University of Houston Downtown 75 . . . . 75 . .
787 Lamar University - Orange 75 . . . . . . 75
802 Parks & Wildlife Department 287,322 2,209 90,021 . . 100,105 58,593 36,395
808 Texas Historical Commission 211 . . . . 211 . .
813 Texas Commission on the Arts 10,483 . . 10,483 . . . .
902 Comptroller - Fiscal 1,779,588 1,570,409 206,381 . . . . 2,798
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COUNTY TOTAL 177,267,054 67,205,608 16,237,222 71,972,353 14,920,540 2,722,279 330,676 3,878,376