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 110,563 . 109,830 . . 134 . 600
212 Office of Court Administration 17,031 17,031 . . . . . .
241 District Courts - Comptroller's Judi 448,042 66,823 379,918 . . . . 1,301
300 Governor - Fiscal 394,697 94,697 . . . . . 300,000
302 Attorney General 3,525,679 478 20,141 3,446,732 . . . 58,328
304 Comptroller of Public Accounts 385 . . . . . . 385
305 General Land Office 242,673 . . . . . . 242,673
307 Secretary of State 52,796 . 52,321 . . 475 . .
315 Comptroller - Prepaid Higher Educati 5,371 . . . . . . 5,371
318 Texas Commission for the Blind -83 . . -83 . . . .
320 Texas Workforce Commission 6,290,903 . 205,097 6,084,065 . . . 1,740
323 Teacher Retirement System 6,145,644 1,469,857 4,191,716 484,072 . . . .
324 Department of Human Services 1,380,087 . 1,878 1,378,209 . . . .
327 Employees Retirement System 1,177,208 . 1,049,768 127,439 . . . .
330 Texas Rehabilitation Commission -46 . . -46 . . . .
332 Texas Department of Housing and Comm 2,468,677 269,487 . 2,199,190 . . . .
357 Office of Rural Community Affairs 1,550,741 1,508,770 . 41,970 . . . .
362 Texas Lottery Commission 273,348 19,154 . . . . . 254,194
403 Texas Veterans Commission 244 . . . . . . 244
405 Department of Public Safety 719,516 . 700,764 . . 646 . 18,106
458 Alcoholic Beverage Commission 119,031 . 118,588 . . 443 . .
479 State Office of Risk Management 1,322 . 1,322 . . . . .
529 Health and Human Services Commission 63,512,260 . 1,971,903 61,430,903 . 109,394 . 60
530 Department of Protective and Regulat 617,030 . 487,227 104,879 . 23,802 . 1,122
537 Department of State Health Services 6,210,514 1,000 131,876 6,058,640 744 17,760 . 494
538 Department of Assistive and Rehabili 122,758 . 72,870 49,888 . . . .
539 Department of Aging and Disability S 48,671,145 . 746,156 47,924,989 . . . .
551 Department of Agriculture 38,804 . 38,804 . . . . .
554 Texas Animal Health Commission 32,998 . 19,010 . . 12 . 13,976
555 Texas Agricultural Extension Service 52,824 . 52,824 . . . . .
556 Texas Agricultural Experiment Statio 120 . 120 . . . . .
576 Texas Forest Service 113,530 113,530 . . . . . .
580 Water Development Board 4,848,044 4,848,029 . . . 15 . .
592 Soil and Water Conservation Board 19,489 11,543 . 7,710 . . . 237
601 Texas Department of Transportation 6,316,161 751,774 882,879 636,483 3,963,953 59,097 . 21,975
665 Texas Juvenile Probation Commission 1,027,910 1,027,910 . . . . . .
694 Texas Youth Commission 107,070 . 107,070 . . . . .
696 Texas Department of Criminal Justice 871,866 501,346 366,322 . . 4,198 . .
701 Texas Education Agency 92,804,633 92,804,416 218 . . . . .
705 State Board for Educator Certificati 17 . . . . 17 . .
715 Prairie View A&M University 19,622 . 19,622 . . . . .
719 Texas State Technical College System 5,646 . 5,196 . . . . 450
721 University of Texas at Austin 7,624 . 3,281 . . 3,200 . 1,143
731 Texas Woman's University 7,180 . . 7,180 . . . .
736 University of Texas - Pan American 97,038 . 96,214 . . . . 824
743 University of Texas at San Antonio 19,550 . 3,395 16,155 . . . .
744 University of Texas Health Science C 20,345 . 20,345 . . . . .
745 University of Texas Health Science C 11,602 . 1,642 . . 9,960 . .
747 University of Texas at Brownsville 800 . . 800 . . . .
760 Texas A&M University - Corpus Christ 26 . 26 . . . . .
781 Texas Higher Education Coordinating 16,142 . . . . . . 16,142
802 Parks and Wildlife Department 561,676 23,276 520,981 . 5,118 11,803 . 498
808 Texas Historical Commission 317 . . . . . . 317
902 Comptroller - State Fiscal 143,208 105,201 . . . . . 38,006
907 Comptroller - State Energy Conservat 75 . . . . . . 75
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COUNTY TOTAL 251,201,872 103,634,321 12,379,325 129,999,175 3,969,816 240,974 0 978,261