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Texas State Expenditures by Council of Government Region
Texoma
| Agency | Total | Inter-governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 142,209 | . | 136,553 | . | . | 5,656 | . | . |
| 102 House of Representatives | 225,434 | . | 220,571 | . | . | 4,863 | . | . |
| 103 Texas Legislative Council | 24,026 | . | 24,026 | . | . | . | . | . |
| 107 Commission on Uniform State Laws | 4,530 | . | 3,955 | . | . | . | . | 575 |
| 212 Office of Court Administration | 196,546 | 196,546 | . | . | . | . | . | . |
| 225 Court of Appeals - Fifth Court of Appeals District | 99,983 | . | 99,983 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 1,993,666 | 566,115 | 1,412,315 | . | . | . | . | 15,237 |
| 300 Governor - Fiscal | 602,554 | 367,752 | 85,709 | 149,093 | . | . | . | . |
| 301 Governor - Executive | 88,742 | . | 88,742 | . | . | . | . | . |
| 302 Attorney General of Texas | 28,951,199 | 117,153 | 280,835 | 28,072,693 | . | . | . | 480,518 |
| 304 Comptroller of Public Accounts | 427,466 | . | 423,839 | . | . | . | . | 3,627 |
| 305 Texas General Land Office | 13,341,756 | . | 150,608 | . | . | 761 | . | 13,190,387 |
| 306 Texas State Library and Archives Commission | 62,595 | 41,616 | . | 20,134 | . | . | . | 845 |
| 307 Secretary of State | 31,548 | 13,560 | 540 | 14,054 | . | 3,395 | . | 0 |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 731,711 | . | . | . | . | . | . | 731,711 |
| 320 Texas Workforce Commission | 44,594,059 | 500,807 | 589,678 | 43,486,747 | . | 1,613 | . | 15,216 |
| 323 Teacher Retirement System of Texas | 25,634,168 | . | 24,539,187 | 1,094,981 | . | . | . | . |
| 327 Employees Retirement System of Texas | 3,199,646 | . | 2,529,629 | 670,017 | . | . | . | . |
| 329 Texas Real Estate Commission | 111,628 | . | 111,454 | . | . | 174 | . | . |
| 332 Texas Department of Housing and Community Affairs | 2,217,450 | 2,031,955 | 52,403 | 124,249 | . | 1,460 | . | 7,382 |
| 357 Texas Department of Rural Affairs | 525,809 | 479,245 | . | 46,565 | . | . | . | . |
| 362 Texas Lottery Commission | 1,603,909 | 57,374 | . | . | . | . | . | 1,546,535 |
| 370 Texas Residential Construction Commission | 3,420 | . | . | . | . | . | . | 3,420 |
| 401 Adjutant General's Department | 62,202 | . | 54,693 | 804 | . | 2,217 | . | 4,488 |
| 403 Texas Veterans Commission | 231,574 | . | 181,830 | . | . | 47,802 | . | 1,942 |
| 405 Texas Department of Public Safety | 6,799,147 | 1,104,787 | 3,486,630 | 3,743 | . | 105,360 | 2,090,821 | 7,807 |
| 407 Commission on Law Enforcement Officer Standards and Educ | 71,262 | . | 70,665 | . | . | 597 | . | . |
| 411 Texas Commission on Fire Protection | 96,100 | . | 60,370 | 35,730 | . | . | . | . |
| 451 Texas Department of Banking | 57,213 | . | 57,213 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 50 | . | . | . | . | . | . | 50 |
| 454 Texas Department of Insurance | 48,827 | . | 48,795 | . | . | . | . | 33 |
| 455 Railroad Commission of Texas | 64,035 | . | 63,066 | . | . | . | . | 969 |
| 458 Texas Alcoholic Beverage Commission | 279,425 | . | 276,810 | . | . | 2,615 | . | . |
| 477 Commission on State Emergency Communications | 1,213,266 | 1,213,266 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 320,765 | . | 320,765 | . | . | . | . | . |
| 503 Texas Medical Board | 98,003 | . | 97,381 | . | . | . | . | 621 |
| 504 Texas State Board of Dental Examiners | 155 | . | . | . | . | 155 | . | . |
| 507 Texas Board of Nursing | 16 | . | . | . | . | . | . | 16 |
| 515 Texas State Board of Pharmacy | 53,028 | . | 52,636 | . | . | 94 | . | 298 |
| 529 Health and Human Services Commission | 89,213,423 | . | 3,044,734 | 86,052,819 | . | 112,521 | . | 3,349 |
| 530 Department of Family and Protective Services | 6,488,044 | . | 4,000,543 | 2,455,009 | . | 32,296 | . | 195 |
| 537 Department of State Health Services | 8,297,143 | 1,046,052 | 897,521 | 5,555,840 | . | 783,507 | . | 14,223 |
| 538 Department of Assistive and Rehabilitative Services | 4,150,902 | . | 827,020 | 3,324,335 | . | 188 | . | -641 |
| 539 Department of Aging and Disability Services | 67,091,456 | 1,168,519 | 4,734,749 | 60,843,432 | . | 298,945 | . | 45,811 |
| 551 Department of Agriculture | 1,492,321 | 84,625 | 164,260 | 1,242,151 | . | 134 | . | 1,151 |
| 554 Texas Animal Health Commission | 104,783 | . | 52,977 | . | . | . | . | 51,806 |
| 555 Texas AgriLife Extension Service | 143,035 | . | 122,918 | . | . | 390 | 19,728 | . |
| 556 Texas AgriLife Research | 188 | . | . | . | . | 188 | . | . |
| 576 Texas Forest Service | 515,148 | 515,148 | . | . | . | . | . | . |
| 578 Texas State Board of Veterinary Medical Examiners | 140 | . | 140 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 3,538,109 | 157,726 | 63,921 | . | . | . | . | 3,316,462 |
| 592 Soil and Water Conservation Board | 57,482 | 52,380 | 5,042 | . | . | . | . | 60 |
| 601 Texas Department of Transportation | 50,040,671 | 2,336,128 | 9,538,952 | 312,183 | 33,980,265 | 3,814,886 | . | 58,256 |
| 665 Texas Juvenile Probation Commission | 1,620,939 | 1,555,122 | 65,816 | . | . | . | . | . |
| 694 Texas Youth Commission | 12,616,844 | . | 12,273,618 | . | . | 269,771 | 43,888 | 29,567 |
| 696 Texas Department of Criminal Justice | 19,139,210 | 1,705,501 | 16,682,032 | . | . | 745,873 | . | 5,804 |
| 701 Texas Education Agency | 188,114,615 | 188,089,512 | 20,478 | 4,425 | . | . | . | 200 |
| 704 Public Community/Junior Colleges | 19,262,241 | 19,262,241 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 1,980 | . | . | . | . | 1,980 | . | . |
| 714 University of Texas at Arlington | 393,920 | . | 393,920 | . | . | . | . | . |
| 719 Texas State Technical College System | 1,761 | . | . | . | . | 936 | . | 824 |
| 721 University of Texas at Austin | 60,537 | . | 56,627 | . | . | . | . | 3,910 |
| 724 University of Texas at El Paso | 7,308,249 | . | 7,308,249 | . | . | . | . | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 1,582 | . | 1,582 | . | . | . | . | . |
| 731 Texas Woman's University | 1,083,706 | . | 1,071,220 | 2,400 | . | 6,307 | . | 3,779 |
| 734 Lamar University | 1,672 | . | . | . | . | 339 | . | 1,333 |
| 739 Texas Tech University Health Sciences Center | 40,523 | . | 35,723 | . | . | . | . | 4,800 |
| 745 University of Texas Health Science Center at San Antonio | 10,917 | . | 10,620 | . | . | . | . | 297 |
| 750 University of Texas at Tyler | 145 | . | 145 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 268,861 | . | 249,935 | . | . | 6,126 | 11,481 | 1,319 |
| 752 University of North Texas | 690,778 | . | 643,536 | 30,092 | . | . | . | 17,150 |
| 753 Sam Houston State University | 23,260 | . | 21,353 | . | . | . | . | 1,907 |
| 754 Texas State University - San Marcos | 50,752 | . | 50,752 | . | . | . | . | . |
| 755 Stephen F. Austin State University | 87,425 | . | 87,425 | . | . | . | . | . |
| 757 West Texas A&M University | 48,831 | . | 48,221 | 610 | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 1,695 | . | . | . | . | . | . | 1,695 |
| 761 Texas A&M International University | 65,642 | . | 65,642 | . | . | . | . | . |
| 763 University of North Texas Health Science Center at Fort | 3,019 | . | . | . | . | 3,019 | . | . |
| 769 University of North Texas System | 65,696 | . | 65,696 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 2,244 | . | 1,427 | . | . | . | . | 817 |
| 772 Texas School for the Deaf | 5,495 | . | . | 880 | . | . | . | 4,615 |
| 781 Texas Higher Education Coordinating Board | 4,690,382 | 1,694,070 | 877 | 1,888,195 | . | . | . | 1,107,239 |
| 802 Texas Parks and Wildlife Department | 2,832,754 | 302,148 | 2,029,788 | . | . | 195,616 | 250,807 | 54,394 |
| 808 Texas Historical Commission | 499,288 | 115,000 | 355,303 | . | . | 23,811 | . | 5,174 |
| 813 Texas Commission on the Arts | 12,644 | . | . | 12,644 | . | . | . | . |
| 902 Comptroller - State Fiscal | 3,004,390 | 1,969,059 | 530,400 | 1,622 | . | . | . | 503,309 |
| Region Total | 627,353,962 | 226,743,406 | 101,044,043 | 235,445,445 | 33,980,265 | 6,473,594 | 2,416,724 | 21,250,484 |