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State Agency 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 | 126,665 | . | 120,858 | . | . | 5,777 | . | 30 |
| 102 House of Representatives | 158, 433 | . | 152,802 | . | . | 5,632 | . | . |
| 107 Commission on Uniform State Laws | 8,171 | . | 7,021 | . | . | . | . | 1,150 |
| 212 Office of Court Administration | 157,338 | 156,838 | . | . | . | . | . | 500 |
| 241 District Courts - Comptroller's Judiciary Section | 2,018,212 | 568,823 | 1,440,335 | . | . | . | . | 9,055 |
| 300 Governor - Fiscal | 1,243,746 | 571 ,136 | 106,904 | 165,707 | . | . | . | 400,000 |
| 301 Governor - Executive | 90,826 | . | 90,826 | . | . | . | . | . |
| 302 Attorney General of Texas | 31,014,998 | 104,056 | 262,763 | 30,345,355 | . | . | . | 3 02,824 |
| 303 Texas Facilities Commission | 91 | . | . | . | . | 91 | . | . |
| 304 Comptroller of Public Accounts | 284,670 | . | 280,970 | . | . | . | . | 3,701 |
| 305 Texas General Land Office | 4,536,6 95 | . | 147,858 | . | . | 848 | . | 4,387,989 |
| 306 Texas State Library and Archives Commission | 80,681 | 53,687 | . | 25,960 | . | . | . | 1,034 |
| 307 Secretary of State | 97,242 | 35,966 | -135 | 59,356 | . | 2,055 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 1,016,343 | . | . | . | . | . | . | 1,016,343 |
| 320 Texas Workforce Commission | 66,485,244 | 756,982 | 745,892 | 64,954,423 | . | . | . | 27,947 |
| 323 Teacher Retirement System of Texas | 28,063,429 | . | 26,972,516 | 1,090,913 | . | . | . | . |
| 327 Employees Retirement System of Texas | 3,040,871 | . | 2,331,865 | 709,006 | . | . | . | . |
| 329 Texas Real Estate Commission | 112,984 | . | 112,808 | . | . | 176 | . | . |
| 332 Texas Department of Housing and Community Affairs | 5,816,3 74 | 5,277,058 | 68,891 | 469,990 | . | -1,260 | . | 1,695 |
| 357 Texas Department of Rural Affairs | 1,588,894 | 1,558,093 | . | 30,801 | . | . | . | . |
| 362 Texas Lottery Commission | 794,670 | 54,860 | . | . | . | . | . | 739,811 |
| 401 Adjutant General's Department | 26,211 | . | 19,534 | 2,398 | . | 2,017 | . | 2,262 |
| 403 Texas Veterans Commission | 229,794 | . | 176,833 | . | . | 51,404 | . | 1,558 |
| 405 Texas Department of Public Safety | 8,395,355 | 1,245,362 | 3,253,676 | . | . | 113,213 | 3,747,298 | 35,806 |
| 407 Commission on Law Enforcement Officer Standards and Educ | 82,075 | . | 80,321 | . | . | 1,754 | . | . |
| 411 Texas Commission on Fire Protection | 84,261 | . | 59,261 | 25,000 | . | . | . | . |
| 451 Texas Department of Banking | 137,762 | . | 137,762 | . | . | . | . | . |
| 454 Texas Department of Insurance | 48,282 | . | 48,254 | . | . | . | . | 29 |
| 455 Railroad Commission of Texas | 263,462 | . | 64,791 | . | . | 791 | . | 197,880 |
| 458 Texas Alcoholic Beverage Commission | 290,386 | . | 2 90,386 | . | . | . | . | . |
| 459 Texas Board of Architectural Examiners | 500 | . | . | . | . | . | . | 500 |
| 476 Texas Racing Commission | 24,684 | . | 24,414 | . | . | 270 | . | . |
| 477 Commission on State Emergency Communications | 1,127,820 | 1,127,820 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 258,946 | . | 258,946 | . | . | . | . | . |
| 503 Texas Medical Board | 159,167 | . | 158,997 | . | . | . | . | 170 |
| 507 Texas Board of Nursing | 275 | . | . | . | . | . | . | 275 |
| 515 Texas State Board of Pharmacy | 62,976 | . | 62,971 | . | . | . | . | 5 |
| 529 Health and Human Services Commission | 101,095,770 | . | 3,058,282 | 97,930,524 | . | 103,171 | . | 3,793 |
| 530 Department of Family and Protective Services | 6,813,433 | . | 4,015,896 | 2,773,359 | . | 24,028 | . | 150 |
| 537 Department of State Health Services | 8,796,014 | 1,132,8 31 | 554,008 | 6,664,164 | . | 431,463 | . | 13,548 |
| 538 Department of Assistive and Rehabilitative Services | 4,000,907 | . | 840,033 | 2,973,167 | . | -50 | 182,741 | 5,018 |
| 539 Department of Aging and Disability Services | 74,720,133 | 1,193,958 | 4,777,160 | 68,588,317 | . | 123,263 | . | 37,436 |
| 551 Department of Agriculture | 1,821,156 | 176,085 | 174,315 | 1,468,597 | . | 31 | . | 2,128 |
| 554 Texas Animal Health Commission | 180,573 | . | 121,886 | . | . | 102 | . | 58,585 |
| 555 Texas AgriLife Extension Service | 162,819 | . | 162, 819 | . | . | . | . | . |
| 576 Texas Forest Service | 241,793 | 241,793 | . | . | . | . | . | . |
| 580 Texas Water Development Board | 101,394 | 101,394 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 256,536 | 182,274 | 62,938 | . | . | 3,529 | 51,322 | -43,5 27 |
| 592 Soil and Water Conservation Board | 98,469 | 60,935 | 4,085 | 6,041 | . | . | . | 27,409 |
| 601 Texas Department of Transportation | 54,535,790 | 3,877,813 | 8,258,155 | 211,652 | 32,477,035 | 7,921,074 | 1,650,047 | 140,015 |
| 665 Texas Juvenile Probation Commission | 1,811,489 | 1,780,682 | 30,808 | . | . | . | . | . |
| 694 Texas Youth Commission | 12,791,567 | . | 12,502,255 | . | . | 253,539 | . | 35,773 |
| 696 Texas Department of Criminal Justice | 1 9,869,104 | 1,451,118 | 17,749,952 | . | . | 665,901 | . | 2,132 |
| 701 Texas Education Agency | 177,580,466 | 177,565,050 | 14,416 | 1,000 | . | . | . | . |
| 704 Public Community/Junior Colleges | 17,237,583 | 17,237,583 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 4,862 | . | 120 | . | . | 4,667 | . | 75 |
| 710 Texas A&M University System | 150 | . | . | . | . | . | . | 150 |
| 711 Texas A&M University (Main University) | 6,623 | . | 6,623 | . | . | . | . | . |
| 713 Tarlet on State University | 2,000 | . | . | . | . | . | . | 2,000 |
| 714 University of Texas at Arlington | 209,214 | . | 209,214 | . | . | . | . | . |
| 719 Texas State Technical College System | 3,297 | . | . | . | . | 2,779 | . | 519 |
| 721 University of Texas at Austin | 44,370 | . | 44,070 | . | . | . | . | 300 |
| 723 University of Texas Medical Branch at Galveston | 40,535 | . | 40,535 | . | . | . | . | . |
| 730 University of Houston | 50,000 | . | . | . | . | . | 50,000 | . |
| 731 Texas Woman's University | 907,991 | . | 829,906 | 2,987 | . | 6,571 | 6 8,528 | . |
| 733 Texas Tech University | 32,761 | . | . | 32,761 | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 3,972 | . | . | . | . | . | . | 3,972 |
| 743 University of Texas at San Antonio | 2 64 | . | 264 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Anto nio | 11,241 | . | 10,386 | . | . | . | . | 856 |
| 751 Texas A&M University - Commerce | 319,259 | . | 274,437 | . | . | 14,087 | 30,736 | . |
| 752 University of North Texas | 661,524 | . | 593,979 | 23,443 | . | . | . | 44,102 |
| 753 Sam Houston State University | 1,213 | . | 1,112 | . | . | . | . | 101 |
| 754 Texas State University - San Marcos | 85,709 | . | 59,431 | . | . | . | 23,278 | 3,000 |
| 755 Stephen F. Austin State University | 74,821 | . | 73,821 | . | . | . | . | 1,000 |
| 756 Sul Ross State University | 329 | . | . | . | . | 329 | . | . |
| 757 West Texas A&M University | 51,999 | . | 51,599 | 400 | . | . | . | . |
| 759 University of Houston - Clear Lake | 13,501 | . | . | . | . | . | 13,501 | . |
| 760 Texas A&M University - Corpus Christi | 360 | . | . | . | . | . | . | 360 |
| 761 Texas A&M International University | 136,684 | . | 136,684 | . | . | . | . | . |
| 769 University of North Texas System | 65,954 | . | 65,954 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 4,288 | . | 3,676 | . | . | . | . | 612 |
| 781 Texas Higher Education Coordinating Board | 5,416,814 | 2,242,884 | . | 1,990,370 | . | . | . | 1,183,560 |
| 802 Texas Parks and Wildlife Department | 2,860,743 | 226,989 | 1,866,932 | . | . | 108,993 | 582,996 | 74,833 |
| 808 Texas Historical Commission | 516,430 | 189,000 | 300,868 | . | . | 10,089 | . | 16,473 |
| 813 Texas Commission on the Arts | 20,387 | . | . | 20, 387 | . | . | . | . |
| 902 Comptroller - State Fiscal | 3,091,668 | 1,71 4,193 | 518,817 | -2,748 | . | . | . | 861,405 |
| Region Total | 654,682,499 | 220,885,262 | 94,893,753 | 280,563,330 | 32,477,035 | 9,856,334 | 6,400,446 | 9,606,340 |