transparency

State Expenditures by Council of Governments Region

Texoma

Agency Total Inter- governmental
Payments		 Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 135,860 . 130,348 . . 5,512 . .
102 House of Representatives 203,155 . 198,292 . . 4,862 . .
107 Commission on Uniform State Laws 4,839 . 4,289 . . . . 550
212 Office of Court Administration 146,535 146,535 . . . . . .
225 Court of Appeals - Fifth Court of Appeals District 163,632 . 163,257 . . . . 375
241 District Courts - Comptroller's Judiciary Section 1,839,300 589,928 1,224,851 . . . . 24,522
300 Governor - Fiscal 1,054,493 357,728 64,333 232,432 . . . 400,000
301 Governor - Executive 85,894 . 85,894 . . . . .
302 Attorney General 25,963,923 82,626 400,758 25,058,954 . 200 . 421,385
303 Texas Facilities Commission 627,728 . . . . 1,754 625,974 .
304 Comptroller of Public Accounts 338,742 . 322,446 . . 12,185 . 4,111
305 General Land Office 17,168,444 . 140,768 . . 757 . 17,026,919
306 Texas State Library and Archives Commission 63,806 41,993 . 19,905 . 150 . 1,758
307 Secretary of State 87,845 10,494 . 73,102 . 4,250 . .
312 State Securities Board 143 . . . . . . 143
315 Comptroller - Prepaid Higher Education Tuition Board 639,867 . . . . . . 639,867
320 Texas Workforce Commission 19,407,155 1,067,228 520,164 17,79 2,064 . 335 . 27,364
323 Teacher Retirement System of Texas 24,567,491 . 23,038,192 1,529,299 . . . .
327 Employees Retirement System of Texas 3,647,975 . 2,489,485 1, 158,540 . . . -50
329 Texas Real Estate Commission 91,319 . 91,221 . . 98 . .
332 Texas Department of Housing and Community Affairs 1,217,069 1,114,333 47,615 55,091 . . . 30
357 Office of Rural Community Affairs 977,090 968,593 . 8,498 . . . .
362 Texas Lottery Commission 1,105,032 68,983 . . . . . 1,036,049
370 Texas Residential Construction Commission 1,881 . . . . . . 1,881
401 Adjutant General's Department 28,154 . 15,195 . . 7,479 . 5,480
403 Texas Veterans Commission 276,683 . 227,973 . . 46,656 . 2,054
405 Texas Department of Public Safety 12,011,679 3,830,872 3,208,705 114,980 . 127,545 4,724,740 4,838
407 Commission on Law Enforcement Officer Standards and Educ 72,373 . 72,068 . . 305 . .
411 Texas Commission on Fire Protection 82,713 . 61,388 21,3 25 . . . .
451 Texas Department of Banking 49,748 . 49,748 . . . . .
452 Texas Department of Licensing and Regulation 25 . . . . . . 25
454 Texas Department of Insurance 46,115 . 45,961 . . 154 . .
455 Railroad Commission of Texas 66,064 . 61,719 . . . . 4,345
458 Texas Alcoholic Beverage Commission 2 67,034 . 267,034 . . . . .
476 Texas Racing Commission 1,974 . 1,974 . . . . .
477 Commission on State Emergency Communications 1,372,865 1,372,865 . . . . . .
479 State Office of Risk Management 228,757 . 228,757 . . . . .
503 Texas Medical Board 91,968 . 91,584 . . 123 . 261
504 State Board of Dental Examiners 39,371 . 38,451 . . 920 . .
507 Texas Board of Nursing 26 . . . . . . 26
515 Texas State Board of Pharmacy 53,809 . 53,800 . . 10 . 0
529 Health and Human Services Commission 76,812,717 . 2,702,450 73,983,691 . 124,982 . 1,593
530 Department of Family and Protective Services 6,493,381 . 4,036,568 2,430,165 . 26,492 . 156
537 Department of State Health Services 5,582,624 1,071,491 678,273 3,818,741 . 6,088 . 8,030
538 Department of Assistive and Rehabilitative Services 3,943,769 . 755,604 3,172,561 . 4,330 . 11,274
539 Department of Aging and Disability Services 64,411,329 1,116,696 5,183,006 58,034,754 . 23,075 . 53,79 7
551 Department of Agriculture 1,268,162 110,000 151,386 1,001,776 . . . 5,000
554 Texas Animal Health Commission 100,735 . 48,508 . . . . 52, 227
555 Texas AgriLife Extension Service 172,530 . 172,530 . . . . .
556 Texas AgriLife Research 3,877 . 3,877 . . . . .
576 Texas Forest Service 395,695 395,695 . . . . . .
582 Texas Commission on Environmental Quality 3,907,298 187,000 59,936 . . . . 3,660,362
592 Soil and Water Conservation Board 48,385 44,617 3,768 . . . . .
601 Texas Department of Transportation 49,724,136 2,277,661 8,411,618 5 71,906 34,249,797 3,584,568 7,544 621,043
665 Texas Juvenile Probation Commission 1,748,377 1,690,716 57,662 . . . . .
694 Texas Youth Commission 11,968,182 . 11,711,474 . . 220,434 . 36,275
696 Texas Department of Criminal Justice 17,775,482 1,558,401 15, 465,155 . . 745,212 . 6,714
701 Texas Education Agency 176,910,411 176,833,845 76,566 . . . . .
704 Public Community/Junior Colleges 16,374,380 16,374,380 . . . . . .
709 Texas A&M University System Health Science Center 1,957 . 1,957 . . . . .
710 Texas A&M University System 994 . 994 . . . . .
711 Texas A&M University (Main Univer sity) 68,165 . 68,165 . . . . .
713 Tarleton State University 20,388 . 738 12,925 . . 6,725 .
714 University of Texas at Arlington 268,225 . 258,323 9,902 . . . .
719 Texas State Technical College System 4,277 . . . . 462 . 3,815
721 University of Texas at Austin 91,562 . 90,632 . . 451 . 480
723 University of Texas Medical Branch at Galveston 599 . 599 . . . . .
724 University of Texas at El Paso 10,430,515 . 10,430,515 . . . . .
727 Texas Transportation Institute 943 . 943 . . . . .
731 Texas Woman's University 961,557 . 846,604 24,088 . 78,966 . 11,898
735 Midwestern State University 5,170 . . 5,170 . . . .
739 Texas Tech University Health Sciences Center 8,040 . 3 ,240 . . . . 4,800
745 University of Texas Health Science Center at San Antonio 885 . 885 . . . . .
750 University of Texas at Tyler 16,608 . 3,378 10,485 . . . 2,745
751 Texas A&M University - Commerce 228,211 . 228,211 . . . . .
752 University of North Texas 814,574 . 569,273 159,218 . 76,782 . 9,300
753 Sam Houston State University 12,340 . . 5,515 . 290 . 6,535
754 Texas State University - San Marcos 53,768 . 53,768 . . . . .
755 Stephen F. Austin State University 94,013 . 92,013 . . . . 2,000
756 Sul Ross State University 587 . . . . 587 . .
757 West Texas A&M University 48,410 . 48,410 . . . . .
760 Texas A&M University - Corpus Christi 89 . 89 . . . . .
761 Texas A&M International University 61,835 . 61,835 . . . . .
769 University of North Texas System 57,652 . 57,652 . . . . .
771 Texas School for the Blind and Visually Impaired 744 . . . . . . 744
772 Texas School for the Deaf 1,305 . . 1,205 . . . 100
781 Texas Higher Education Coordinating Board 4,501,657 1,563,570 652 1,862,444 . . . 1,074,991
802 Parks and Wildlife Department 2,143,458 119,577 1,770,9 10 13,414 . 194,784 . 44,774
808 Texas Historical Commission 286,340 30,260 235,438 . . 12,463 . 8,179
809 State Preservation Board 190 . . . . 110 . 81
813 Texas Commission on the Arts 5,352 . . 5,352 . . . .
902 Comptroller - State Fiscal 3,528,908 2,278,031 4 93,161 -2,340 . . . 760,056
Region Total 575,589,367 215,304,117 98,183,034 191,185,163 34,249,797 5,313,371 5,364,983 25,988,901