transparency

Texas State Expenditures by County 2011

Texoma

Agency Total Inter
governmental
Payments
Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 115,697 . 109,950 . . 5,747 . .
102 House of Representatives 128,161 . 122,191 . . 5,970 . .
212 Office of Court Administration 237,199 237,199 . . . . . .
241 District Courts - Comptroller's Judiciary Section 2,074,148 615,326 1,445,237 . . . . 13,585
300 Governor - Fiscal 698,187 388,168 83,998 226,022 . . . .
302 Attorney General of Texas 34,695,937 88,185 199,548 34,057,962 . . . 350,242
303 Texas Facilities Commission 28 . . . . . . 28
304 Comptroller of Public Accounts 364,560 . 361,460 . . . . 3,100
305 Texas General Land Office 3,327,874 . 136,097 . . 742 . 3,191,035
306 Texas State Library and Archives Commission 78,235 61,245 . 15,851 . . . 1,139
307 Secretary of State 83,111 62,733 294 18,899 . 1,185 . .
315 Comptroller - Prepaid Higher Education Tuition Board 830,387 . . . . . . 830,387
320 Texas Workforce Commission 50,636,340 571,405 667,225 49,366,918 . 507 . 30,284
323 Teacher Retirement System of Texas 28,914,397 . 27,112,506 1,801,891 . . . .
327 Employees Retirement System of Texas 2,790,001 . 2,175,328 614,492 . . . 180
329 Texas Real Estate Commission 113,490 . 113,289 . . 176 . 25
332 Texas Department of Housing and Community Affairs 7,942,142 7,333,527 72,377 510,979 . 101 . 25,158
357 Texas Dep artment of Rural Affairs 1,976,902 1,940,849 . 36,053 . . . .
362 Texas Lottery Commission 3,903,697 52,336 . . . . . 3,851,361
401 Adjutant General's Department 38,293 . 31,569 . . 4,717 . 2,007
403 Texas Veterans Commission 144,451 . 114,999 . . 27,959 . 1,493
405 Texas Department of Public Safety 4,649,463 1,314,207 3,249,141 5,128 . 36,867 41,517 2,604
407 Commission on Law Enforcement Officer Standards and Educ 61,842 . 61,439 . . 305 . 98
411 Texas Commission on Fire Protection 59,988 . 59,988 . . . . 0
451 Texas Department of Banking 169,186 . 169,186 . . . . .
452 Texas D epartment of Licensing and Regulation 3,172 . . . . . . 3,172
454 Texas Department of Insurance 47,332 . 47,330 . . . . 2
455 Railroad Commission of Texas 130,120 . 64,829 . . . . 65,291
458 Texas Alcoholic Beverage Commission 367,417 . 367,272 . . . . 145
476 Texas Racing Commission 28,149 . 27,866 . . 284 . .
477 Com mission on State Emergency Communications 1,041,982 1,041,982 . . . . . .
479 State Office of Risk Management 252,513 . 252,513 . . . . .
503 Texas Medical Board 168,003 . 164,199 . . 3,216 . 587
515 Texas State Board of Pharmacy 64,146 . 64,106 . . . . 40
529 Health and Human Services Commission 105,624,497 . 2,806,622 102,701,896 . 108,489 . 7,490
530 Department of Family and Protective Services 6,936,058 . 3,906,577 3,028,291 . 1,128 . 62
537 Department of State Health Services 7,596,500 957,7 87 499,195 6,134,755 . . . 4,763
538 Department of Assistive and Rehabilitat ive Services 3,567,339 . 839,515 2,725,784 . . . 2,040
539 Department of Aging and Disability Services 66,084,781 1,214,158 4,851,088 59,893,227 . 86,411 . 39,897
551 Department of Agriculture 2,085,941 142,436 186,062 1,752,915 . 100 . 4,427
554 Texas Animal Health Commissi on 180,146 . 120,098 . . . . 60,048
555 Texas AgriLife Extension Service 181,157 . 181,157 . . . . .
576 Texas Forest Service 803,805 803,805 . . . . . .
580 Texas Water Development Board 23,569 23,569 . . . . . .
582 Texas Commission on Environmental Quality 286,114 128,9 63 84,349 . . 1,991 70,733 78
592 Soil and Water Conservatio n Board 141,962 66,281 4,948 711 . . . 70,022
601 Texas Department of Transportation 55,956,998 2,407,390 7,887,118 186,633 35,691,804 8,869,624 767,332 147,097
608 Texas Department of Motor Vehicles 31,750 . 31,750 . . . . .
665 Texas Juvenile Probation C ommission 1,618,684 1,616,126 . . . . . 2,559
694 Texas Youth Commission 13,835,627 . 13,485,185 . . 298,022 . 52,419
696 Texas Department of Criminal Justice 20,574,308 1,659,972 17,950,765 . . 941,852 20,934 786
701 Texas Education Agency 177,876,817 177,872,005 4,813 . . . . .
704 Public Communi ty/Junior Colleges 16,434,362 16,434,362 . . . . . .
709 Texas A&M University System Health Science Center 5,085 . 3,750 . . . . 1,335
710 Texas A&M University System 2,650 . 2,650 . . . . .
711 Texas A&M University (Main University) 280 . . . . . . 280
714 University of Texas at Arlington 225,475 . 225,475 . . . . .
719 Texas State Technical College System 1,650 . . . . . . 1,650
721 University of Texas at Austin 51,575 . 49,965 . . . . 1,610
731 Texas Woman's University 984,712 . 963,212 . . 21,500 . .
733 Texas Tech University 10,000 . . 10,000 . . . .
734 Lamar University 2,628 . 2,6 28 . . . . .
735 Midwestern State University 280 . . 280 . . . .
739 Texas Tech University Health Sciences Center 4,560 . . . . . . 4,560
744 University of Texas Health Science Center at Houston 166 . 166 . . . . .
745 Universit y of Texas Health Science Center at San Antonio 15,533 . 15,097 . . . . 436
751 Texas A&M University - Commerce 277,362 . 255,869 . . 1 95 21,298 .
752 University of North Texas 592,636 . 57 0,034 16,654 . . . 5,948
753 Sam Houston State University 377 . . . . . . 377
754 Texas State University - San Marcos 60,207 . 59,207 . . . . 1,000
7 55 Stephen F. Austin State University 87,517 . 85,517 . . . . 2,000
756 Sul Ross State University 24,358 . 1,516 . . . 22,843 .
757 West Texas A&M University 56,573 . 54,573 1,000 . . . 1,000
761 Texas A&M International University 133,553 . 133,553 . . . . .
769 University of North Texas Sys tem 13,307 . 13,307 . . . . .
771 Tex as School for the Blind and Visually Impaired 3,700 . 3,403 . . . . 297
781 Texas Higher Education Coordinating Board 5,267,638 3,928,536 1,443 41,966 . . . 1,295,693
802 Texas Parks and Wildlife Department 2,329,633 312,836 1,877,523 . . 89,803 7,235 42,236
808 Texas Historical Co mmission 3,436,175 3,097,802 319,494 . . 11,393 . 7,487
809 State Preservation Board 23,041 . . . . . . 23,041
813 Texas Commission on the Arts 11,865 . . 11 ,865 . . . .
902 Comptroller - State Fiscal 3,663,818 2,0 04,301 501,716 . . . . 1,157,801
907 Comptroller - State Energy Conservation Office 463,580 463,580 . . . . . .
Region Total 643,726,904 226,841,069 95,253,282 263,160,171 35,691,804 10,518,284 951,891 11,310,403