Tax Deadline Extended for McLennan County Taxpayers
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Starr County

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 1,692 . 1,649 . . 44 . .
102 House of Representatives 81,579 . 81,466 . . 114 . .
212 Office of Court Administration 33,821 33,821 . . . . . .
241 District Courts - Comptroller's Judiciary Section 612,008 145,157 466,451 . . . . 400
300 Governor - Fiscal 447,950 447,950 . . . . . .
302 Attorney General 5,633,481 . . 5,544,722 . . . 88,759
304 Comptroller of Publi c Accounts 477 . . . . . . 477
305 General Land Office 25,000 . . . . . . 25,000
306 Texas State Library and Archives Commission 4,086 4,086 . . . . . .
307 Secretary of State 77,4 18 . 58,549 18,284 . 585 . .
315 Comptroller - Prepaid Higher Education Tuition Board 4, 023 . . . . . . 4,023
320 Texas Workforce Commission 7,315,419 . 175,127 7,137,490 . . . 2,802
323 Teacher Retirement System of Texas 3,686,492 . 3,140,212 546,280 . . . .
327 Employees Retirement System of Texas 318,101 . 275,148 42,953 . . . .
332 Texas Department of Housing and Community Affairs 7,446 6,304 . . . 946 . 196
357 Office of Rural Community Affairs 1,684,653 1,639,838 . 44,815 . . . .
362 Texas Lottery Commission 266,172 22,673 . . . . . 243,499
401 Adjutant General's Department 1,156 . 1,156 . . . . .
405 Texas Department of Public Safety 5,193,333 4,018,593 1,039,411 128,106 . 6,708 . 514
458 Texas Alcoholic Beverage Commission 127,521 . 127,166 . . 355 . .
479 State Office of Risk Management 21,208 . 21,208 . . . . .
5 29 Health and Human Services Commission 83,337,595 . 2,299,114 80,891,151 . 147,262 . 68
530 Department of Family and Protective Services 877,250 . 782,653 87,195 . 7,298 . 104
537 Department of State Health Services 5,101,116 59,843 196,298 4,843,806 . 1,374 . -205
538 Department of Assistive and Rehabilitative Services 27,498 . . 27,497 . . . 2
539 Department of Aging and Disability Services 66,042,658 . 1,422,548 64,620,110 . . . .
551 Department of Agriculture 404,866 . . 404,866 . . . .
554 Texas Animal Health Commission 9,332 . . . . . . 9,332
555 Texas Ag riLife Extension Service 71,185 . 71,185 . . . . .
576 Texas Forest Service 12,590 12,590 . . . . . .
580 Texas Water Development Board 1,052,796 1,052,796 . . . . . .
592 Soil and Water Conservation Board 59,788 19,580 . 28,352 . . . 11,856
601 Texas Department of Transportation 11,613,128 2,019,984 1,083,716 975,110 6,921,288 535,397 . 77,633
665 Texas Juvenile Probation Commission 1,020,120 1,020,120 . . . . . .
694 Texas Youth Commission 143,997 . 143,997 . . . . .
696 Texas Department of Criminal Justice 99 2,951 436,071 554,972 . . 1,908 . .
701 Texas Education Agency 150,4 69,848 150,469,848 . . . . . .
715 Prairie View A&M University 43,444 . 43,444 . . . . .
719 Texas State Technical College System 231 . 231 . . . . .
721 University of Texas at Austin 29,435 . 29 ,435 . . . . .
736 University of Texas - Pan American 105,698 . 98,931 . . 3,888 2,015 864
745 University of Texas Health Science Center at San Antonio 4,955 . 125 . . . . 4,830
753 Sam Houston State University 63 . . . . . . 63
760 Texas A&am p;M University - Corpus Christi 1,730 . 1,730 . . . . .
771 Texas School for the Blind and Visually Impaired 1,077 . 420 . . . . 657
772 Texas School for the Deaf 660 . . 660 . . . .
781 Texas Higher Education Coordinating Board 5,020 . . 5,000 . . . 20
802 Parks and Wildlife Department 491,513 . 431,610 . . 15,933 . 43,969
813 Texas Commission on the Arts 3,000 . . 3,000 . . . .
902 Comptroller - State Fiscal 250,719 209,871 . -4,545 . . . 45,393
County Total 347,717,299 161,619,124 12,547,952 165,344,852 6,921,288 721,811 2,015 560,257
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