transparency

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