Starr County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 40,958 . 40,920 . . 39 . .
212 Office of Court Administration 5,000 . . . . . . 5,000
241 District Courts - Comptroller's Judi 456,009 70,248 383,825 . . . . 1,936
300 Governor - Fiscal 164,100 164,100 . . . . . .
302 Attorney General 2,659,838 . . 2,618,367 . . . 41,471
304 Comptroller of Public Accounts 909 . . . . . . 909
307 Secretary of State 56,228 . 55,548 205 . 475 . .
315 Comptroller - Prepaid Higher Educati 597 . . . . . . 597
318 Texas Commission for the Blind 385 . . 385 . . . .
320 Texas Workforce Commission 8,984,148 . 85,488 8,896,683 . . . 1,978
323 Teacher Retirement System 6,300,705 3,546,991 2,398,627 355,087 . . . .
324 Department of Human Services 12,483,420 . 2,952,189 9,431,484 . 99,708 . 40
327 Employees Retirement System 1,117,679 . 956,734 160,946 . . . .
330 Texas Rehabilitation Commission 88,727 . 60,841 27,886 . . . .
332 Texas Department of Housing and Comm 3,490,416 . 1,600 3,488,816 . . . .
357 Office of Rural Community Affairs 2,512,977 2,526,840 . -13,971 . . . 107
362 Texas Lottery Commission 91,228 16,159 . . . . . 75,069
367 Telecommunications Infrastructure Fu 227,696 227,696 . . . . . .
401 Adjutant General 724 . 724 . . . . .
403 Texas Veterans Commission 223 . . . . . . 223
405 Department of Public Safety 506,198 . 494,875 . 2,631 8,653 . 38
411 Texas Commission on Fire Protection 22,215 . . 22,215 . . . .
458 Alcoholic Beverage Commission 77,206 . 76,814 . . 392 . .
479 State Office of Risk Management 55,230 . 55,230 . . . . .
501 Texas Department of Health 8,780,142 228,397 104,549 8,423,262 86 23,799 . 50
507 Board of Nurse Examiners 944 . 944 . . . . .
517 Texas Commission on Alcohol and Drug 120,718 . . 120,718 . . . .
529 Health and Human Services Commission 54,029,240 . . 54,029,240 . . . .
530 Department of Protective and Regulat 763,361 . 391,318 349,310 . 21,940 . 793
551 Department of Agriculture 376,257 . 49,941 326,316 . . . .
554 Texas Animal Health Commission 11,452 . . . . . . 11,452
555 Texas Agricultural Extension Service 32,876 . 32,861 . . . . 15
576 Texas Forest Service 1,647 1,647 . . . . . .
580 Water Development Board 3,290,044 3,290,044 . . . . . .
582 Texas Commission on Environmental Qu 20,875 . . . . . . 20,875
592 Soil and Water Conservation Board 35,355 10,647 . 22,902 . . . 1,806
601 Texas Department of Transportation 6,391,923 152,075 811,468 446,390 4,945,158 30,145 . 6,686
655 Texas Department of Mental Health an 4,593 . . 4,593 . . . .
665 Texas Juvenile Probation Commission 871,415 871,415 . . . . . .
694 Texas Youth Commission 186,313 . 186,313 . . . . .
696 Texas Department of Criminal Justice 1,040,051 647,480 387,156 . . 5,415 . .
701 Texas Education Agency 113,894,388 113,894,388 . . . . . .
719 Texas State Technical College System 2,146 . 1,696 . . . . 450
720 University of Texas System 9 . . . . . . 9
721 University of Texas at Austin 1,735 . 1,735 . . . . .
731 Texas Woman's University 95 . 85 . . . . 10
733 Texas Tech University 11,800 . . 11,800 . . . .
736 University of Texas - Pan American 87,475 . 84,225 . . 39 . 3,211
743 University of Texas at San Antonio 34,321 . 1,101 33,221 . . . .
744 University of Texas Health Science C 2,214 . . . 2,011 203 . .
745 University of Texas Health Science C 9,600 . . . . . . 9,600
747 University of Texas at Brownsville 2,950 . . 2,950 . . . .
753 Sam Houston State University 516 . . . . . . 516
761 Texas A&M International University 453 . . . . . . 453
781 Texas Higher Education Coordinating 1,899 . . 117 . . . 1,782
802 Parks and Wildlife Department 514,199 . 505,846 . 1,927 5,524 276 627
902 Comptroller - State Fiscal 104,652 77,083 . . . . . 27,569
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COUNTY TOTAL 229,968,477 125,725,210 10,122,653 88,758,921 4,951,813 196,332 276 213,272