transparency

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