transparency

State Expenditures by Council of Governments Region (COG)

Texoma

Agency Total Inter- governmental
Payments
Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 127,611   122,726     4,885    
102 House of Representatives 209,761   204,945     4,816    
107 Commission on Uniform State Laws 4,457   3,907         550
212 Office of Court Administration 184,042 179,156           4,886
225 Court of Appeals-Fifth Court of Appeals District 165,599   165,404         195
241 District Courts-Comptroller's Judiciary Section 1,894,910 568,358 1,302,860         23,692
242 State Commission on Judicial Conduct 366   366          
300 Governor-Fiscal 657,712 255,359 63,030 339,323        
301 Governor-Executive 76,393   76,393          
302 Attorney General 22,710,498 93,748 420,913 21,734,788   321   460,728
303 Texas Building and Procurement Commission 75,620           75,620  
304 Comptroller of Public Accounts 327,482   310,274     12,936   4,272
305 General Land Office 1,915,102   141,115     760   1,773,22 8
306 Texas State Library and Archives Commission 23,617 14,704   8,913        
307 Secretary of State 395,886 346,998   46,489   2,400    
312 State Securities Board 705             705
315 Comptroller-Prepaid Higher Education Tuition Board 565,394             565,394
320 Texas Workforce Commission 19,063,915 2,606,669 507,277 15,919,115   11,825   19,028
323 Teacher Retirement System of Texas 25,556,158   24,409,460 1,146,698        
327 Employees Retirement System of Texas 3,113,5 78   2,276,521 836,957       100
329 Texas Real Estate Commission 52,011   51,889     122    
332 Texas Department of Housing and Community Affairs 1,949,174 1,851,668   97,506        
357 Office of Rural Community Affairs 1,219,508 1,152,558   66,950        
362 Texas Lottery Commission 8,260,594 35,281           8,225,314
370 Texas Residential Construction Commission 1,570   1,570          
401 Adjutant General's Department 72,432   9,605 3,150   11,380   48,297
403 Texas Veterans Commission 255,818   211,869     42,768   1,182
405 Texas Department of Public Safety 7,077,400 752,053 2,931,629     82,141 3,286,059 25,518
407 Commission on Law Enforcement Officer Standards and Educ 66,457   66,091     305   60
411 Texas Commission on Fire Protection 108,661   59,344 49,317        
448 Office of Injured Employee Counsel 10,361   10,361          
451 Texas Department of Banking 45,933   45,933          
454 Texas Department of Insurance 68,227   68,127     99    
455 Railroad Commission of Texas 56,068   55,564         504
458 Texas Alcoholic Beverage Commission 239,925   239,260     665    
477 Commission on State Emergency Communications 1,169,048 1,169,048            
479 State Office of Risk Management 220,161   219,299     862    
503 Texas Medical Board 131,029   130,101     368   560
507 Board of Nurse Examiners 75             75
515 Texas State Board of Pharmacy 49,064   48,342     208   514
529 Health and Human Services Commission 70,223,139   2,782,586 67,149,355   146,495   144,703
530 Department of Family and Protective Services 5,831,368   3,200,912 2,603,280   27,120   56
537 Department of State Health Services 6,744,758 1,012,437 574,165 4,946,888   204,127   7,141
538 Department of Assistive and Rehabilitative Services 3,570,054   689,616 2,863,514   126   16,797
539 Department of Aging and Disability Services 60,351,578 1,114,905 5,001,806 54,181,634   2,324   50,908
551 Department of Agriculture 607,064   148,774 458,290        
554 Texas Animal Health Commission 91,302   43,608         47,694
555 Texas Cooperative Extension 184,283   183,683     601    
556 Texas Agricultural Experiment Station 27,239   27,239          
576 Texas Forest Service 146,327 146,327            
578 State Board of Veterinary Medical Examiners 323             323
582 Texas Commission on Environmental Quality 700,470 153,000 57,356         490,114
592 Soil and Water Conservation Board 77,283 43,652 4,278 29,353        
601 Texas Department of Transportation 43,234,243 1,392,121 8,460,993 984,719 29,091,982 2,975,197 159,094 170,136
665 Texas Juvenile Probation Commission 1,561,329 1,561,329            
694 Texas Youth Commission 11,108,760   10,829,661     248,232 0 30,867
696 Texas Department of Criminal Justice 17,480,192 1,375,756 15,433,159     658,629   12,647
701 Texas Education Agency 154,607,980 154,604,936 3,044          
704 Public Community/Junior Colleges 14,349,263 14,349,263            
709 Texas A&M University System Health Science Center 24,828   13,385     3,959   7,484
710 Texas A&M University System 150             150
711 Texas A&M University (Main University) 289,473   289,473          
712 Texas Engineering Experiment Station 445   445          
713 Tarleton State University 7,363   3,613 3,750        
714 University of Texas at Arlington 321,287   309,412 11,875        
716 Texas Engineering Extension Service 5   5          
719 Texas State Technical College System 14,376         4,515   9,860
721 University of Texas at Austin 70,230   68,230         2,000
723 University of Texas Medical Branch at Galveston 378   378          
724 University of Texas at El Paso 10,273,182   10,273,182          
727 Texas Transportation Institute 2,405   2,405          
729 University of Texas Southwestern Medical Center at Dalla 21,974   21,974          
731 Texas Woman's University 798,126   716,687 21,042   59,007   1,391
733 Texas Tech University 5,200     5,200        
734 Lamar University 582         582    
735 Midwestern State University 62,232   52,732 9,500        
739 Texas Tech University Health Sciences Center 4,200             4,200
745 University of Texas Health Science Center at San Antonio 218             218
747 University of Texas at Brownsville 1,665   1,665          
750 University of Texas at Tyler 2,785     2,375       410
751 Texas A&M University-Commerce 215,137   214,729       408  
752 University of North Texas 726,766   542,834 173,199   10,136 597  
753 Sam Houston State University 22,175     9,500   671 8,051 3,954
754 Texas State University-San Marcos 55,137   54,137         1,000
755 Stephen F. Austin State University 97,001   96,001         1,000
756 Sul Ross State University 75             75
757 West Texas A&M University 57,142   57,142          
760 Texas A&M University-Corpus Christi 476   236         240
761 Texas A&M International University 62,234   62,234          
763 University of North Texas Health Science Center at Fort 29,299             29,299
765 University of Houston-Victoria 9,170   9,170          
771 Texas School for the Blind and Visually Impaired 982   840         142
772 Texas School for the Deaf 1,296     1,296        
781 Texas Higher Education Coordinating Board 3,915,901 1,217,338 5,225 1,893,083       800,255
802 Parks and Wildlife Department 1,861,750 63,240 1,581,943     180,158 1,976 34,433
808 Texas Historical Commission 249,567 103,047 132,867     9,813   3,840
809 State Preservation Board 1,495             1,495
813 Texas Commission on the Arts 10,375     10,375        
902 Comptroller-State Fiscal 2,338,828 1,271,918 451,000 8,000       607,910
Region Total 510,575,192 187,434,868 96,556,999 175,615,434 29,091,982 4,708,555 3,531,805 13,635,547