Starr County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 19 . . . . 19 . .
102 House of Representatives 39 . . . . 39 . .
241 District Courts - Comptroller's Judi 447,089 71,619 374,476 . . . . 994
300 Governor - Fiscal 226,638 226,017 621 . . . . .
302 Attorney General 1,820,279 . . 1,772,614 . . . 47,665
303 General Services Commission 47,046 . 47,046 . . . . .
304 Comptroller of Public Accounts 734 . . . . . . 734
305 General Land Office 42,160 . . . . . . 42,160
307 Secretary of State 47,822 . 47,522 . . 300 . .
315 Comptroller - Prepaid Higher Educati 280 . . . . . . 280
318 Texas Commission for the Blind 1,504 . . 1,503 . . . 0
320 Texas Workforce Commission 6,206,040 . 162,518 6,043,340 . . . 182
323 Teacher Retirement System 1,637,629 . 1,333,271 304,357 . . . .
324 Department of Human Services 39,544,343 . 3,307,327 36,140,153 . 95,641 . 1,221
327 Employees Retirement System 1,058,687 . 902,653 156,034 . . . .
330 Texas Rehabilitation Commission 114,116 . 40,847 73,270 . . . .
332 Texas Department of Housing and Comm 4,244,690 2,410,996 . 1,833,694 . . . .
340 Texas Department on Aging 18,100 14,005 . 4,095 . . . .
362 Texas Lottery Commission 118,992 8,283 . . . . . 110,709
367 Telecommunications Infrastructure Fu 121,236 121,236 . . . . . .
401 Adjutant General 1,850 . . . . 1,850 . .
403 Texas Veterans Commission 328 . . . . . . 328
405 Department of Public Safety 406,742 . 394,798 . . 11,804 . 141
411 Texas Commission on Fire Protection 43,550 . . 43,550 . . . .
455 Railroad Commission 2,936 . . . . . . 2,936
458 Alcoholic Beverage Commission 52,222 . 51,795 . . 352 . 75
479 State Office of Risk Management 18,300 . 18,300 . . . . .
501 Texas Department of Health 72,456,811 45,232 206,043 72,178,551 . 26,248 . 738
507 Board of Nurse Examiners 3,220 . 3,220 . . . . .
530 Department of Protective and Regulat 665,637 . 399,782 245,845 . 20,009 . 1
551 Department of Agriculture 44,631 . 44,631 . . . . .
554 Texas Animal Health Commission 14,558 . . . . . . 14,558
555 Texas Agricultural Extension Service 59,606 . 59,501 . . . . 105
580 Water Development Board 6,325,793 6,325,793 . . . . . .
582 Texas Natural Resource Conservation 502 . 498 . . . . 4
592 Soil and Water Conservation Board 35,433 10,904 . 22,863 . . . 1,666
601 Texas Department of Transportation 6,737,261 75,378 775,344 871,394 4,960,175 27,603 . 27,367
655 Texas Department of Mental Health an 105,301 . 104,751 . . 278 . 272
665 Texas Juvenile Probation Commission 743,331 743,331 . . . . . .
694 Texas Youth Commission 119,440 . 119,440 . . . . .
696 Texas Department of Criminal Justice 1,044,028 621,178 419,428 3,422 . . . .
701 Texas Education Agency 92,619,334 92,618,688 . . . . . 646
714 University of Texas at Arlington 3,265 . 361 2,904 . . . .
716 Texas Engineering Extension Service 975 . . . . 975 . .
719 Texas State Technical College System 7,196 . 5,596 1,600 . . . .
721 University of Texas at Austin 17,615 . 17,615 . . . . .
736 University of Texas - Pan American 57,440 . 57,440 . . . . .
743 University of Texas at San Antonio 7,678 . 1,353 6,325 . . . .
745 University of Texas Health Science C 5,475 . . . . . . 5,475
753 Sam Houston State University 107 . . 107 . . . .
754 Southwest Texas State University 359 . . . . . . 359
781 Texas Higher Education Coordinating 809 . . 800 . . . 9
802 Parks and Wildlife Department 365,146 . 357,913 . . 6,988 . 244
813 Texas Commission on the Arts 342 . . 342 . . . .
902 Comptroller - State Fiscal 136,577 135,866 . . . . . 710
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COUNTY TOTAL 237,801,240 103,428,525 9,254,090 119,706,763 4,960,175 192,105 0 259,582