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Texas State Expenditures by County 2012
Texoma
| Agency | Total | Inter- governmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Misc. |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 143,823 | . | 138,267 | . | . | 5,556 | . | . |
| 102 House of Representatives | 54,084 | . | 48,203 | . | . | 5,881 | . | . |
| 103 Texas Legislative Council | 107 | . | . | . | . | 107 | . | . |
| 107 Commission on Uniform State Laws | 2,537 | . | 1,962 | . | . | . | . | 575 |
| 212 Office of Court Administration | 134,184 | 133,913 | . | . | . | . | . | 271 |
| 241 District Courts - Comptroller's Judiciary Section | 1,924,969 | 604,073 | 1,308,208 | . | . | . | . | 12,688 |
| 300 Governor - Fiscal | 534,907 | 295,806 | 51,585 | 187,516 | . | . | . | . |
| 302 Attorney General of Texas | 33,708,554 | 96,082 | 165,484 | 33,181,415 | . | . | . | 265,573 |
| 304 Comptroller of Public Accounts | 309,395 | . | 307,957 | . | . | . | . | 1,438 |
| 305 Texas General Land Office | 506,008 | . | 69,495 | . | . | 759 | . | 435,755 |
| 306 Texas State Library and Archives Commission | 8,276 | . | . | 5,982 | . | . | . | 2,294 |
| 307 Secretary of State | 155,094 | 121,550 | . | 29,635 | . | 3,910 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 834,613 | . | . | . | . | . | . | 834,613 |
| 320 Texas Workforce Commission | 45,299,423 | 703,542 | 834,907 | 43,740,774 | . | 284 | . | 19,916 |
| 323 Teacher Retirement System of Texas | 26,799,773 | . | 25,145,871 | 1,653,902 | . | . | . | . |
| 327 Employees Retirement System of Texas | 3,656,311 | . | 2,679,684 | 976,627 | . | . | . | . |
| 329 Texas Real Estate Commission | 125,199 | . | 124,999 | . | . | 200 | . | . |
| 332 Texas Department of Housing and Community Affairs | 4,624,208 | 3,978,954 | 74,437 | 552,192 | . | 125 | . | 18,500 |
| 357 Texas Department of Rural Affairs | 760,167 | 725,454 | . | 34,712 | . | . | . | . |
| 362 Texas Lottery Commission | 1,026,947 | 52,557 | . | . | . | . | . | 974,390 |
| 401 Adjutant General's Department | 92,726 | . | 30,387 | . | . | 27,323 | 33,227 | 1,789 |
| 403 Texas Veterans Commission | 123,293 | . | 92,291 | . | . | 28,330 | . | 2,673 |
| 405 Texas Department of Public Safety | 5,197,929 | 1,377,350 | 3,592,769 | 8,646 | . | 21,856 | 190,883 | 6,426 |
| 411 Texas Commission on Fire Protection | 65,524 | . | 65,524 | . | . | . | . | . |
| 451 Texas Department of Banking | 176,335 | . | 176,335 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 24 | . | . | . | . | . | . | 24 |
| 454 Texas Department of Insurance | 185,323 | . | 46,739 | . | . | . | 138,584 | . |
| 455 Railroad Commission of Texas | 300,162 | . | 68,338 | . | . | . | 21,613 | 210,212 |
| 458 Texas Alcoholic Beverage Commission | 573,934 | . | 290,203 | . | . | . | 283,732 | . |
| 476 Texas Racing Commission | 15,814 | . | 15,659 | . | . | 155 | . | . |
| 477 Commission on State Emergency Communications | 1,072,739 | 1,072,739 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 346,745 | . | 346,745 | . | . | . | . | . |
| 503 Texas Medical Board | 161,665 | . | 161,073 | . | . | 186 | . | 406 |
| 504 Texas State Board of Dental Examiners | 11,698 | . | 11,698 | . | . | . | . | . |
| 515 Texas State Board of Pharmacy | 65,227 | . | 65,202 | . | . | 19 | . | 6 |
| 529 Health and Human Services Commission | 92,336,958 | . | 2,589,266 | 89,617,576 | . | 122,124 | . | 7,993 |
| 530 Department of Family and Protective Services | 6,764,098 | . | 3,909,621 | 2,853,336 | . | 1,033 | . | 110 |
| 537 Department of State Health Services | 8,430,024 | 924,953 | 364,645 | 6,228,028 | . | 888,213 | 18,363 | 5,822 |
| 538 Department of Assistive and Rehabilitative Services | 3,014,478 | . | 801,856 | 2,143,256 | . | . | 68,528 | 839 |
| 539 Department of Aging and Disability Services | 65,644,580 | 1,253,467 | 4,190,626 | 60,158,105 | . | 785 | . | 41,598 |
| 551 Department of Agriculture | 2,208,060 | 160,980 | 70,564 | 1,971,760 | . | . | . | 4,755 |
| 554 Texas Animal Health Commission | 111,850 | . | 111,754 | . | . | . | . | 96 |
| 555 Texas AgriLife Extension Service | 199,340 | . | 199,340 | . | . | . | . | . |
| 556 Texas AgriLife Research | 36,729 | . | 36,729 | . | . | . | . | . |
| 576 Texas Forest Service | 508,872 | 396,756 | 82 | . | . | . | 112,033 | . |
| 580 Texas Water Development Board | 108,508 | 108,508 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 395,512 | 156,037 | 64,468 | . | . | . | . | 175,007 |
| 592 Soil and Water Conservation Board | 55,451 | 51,133 | 4,318 | . | . | . | . | . |
| 601 Texas Department of Transportation | 74,984,324 | 3,805,353 | 8,586,606 | 613,326 | 50,953,977 | 7,915,837 | 2,924,882 | 184,343 |
| 608 Texas Department of Motor Vehicles | 4,695 | . | 4,695 | . | . | . | . | . |
| 644 Texas Juvenile Justice Department | 9,703,056 | 1,231,119 | 8,249,640 | . | . | 195,174 | . | 27,123 |
| 665 Texas Juvenile Probation Commission | 562,558 | 562,558 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 4,464,303 | . | 4,331,423 | . | . | 118,620 | . | 14,259 |
| 696 Texas Department of Criminal Justice | 19,390,492 | 1,345,177 | 17,123,968 | . | . | 921,115 | . | 232 |
| 701 Texas Education Agency | 160,223,788 | 160,219,324 | 4,234 | . | . | . | . | 230 |
| 704 Public Community/Junior Colleges | 17,145,963 | 17,145,963 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 5,741 | . | . | . | . | 5,071 | . | 670 |
| 713 Tarleton State University | 1,000 | . | . | . | . | . | . | 1,000 |
| 714 University of Texas at Arlington | 222,448 | . | 222,448 | . | . | . | . | . |
| 715 Prairie View A&M University | 1,665 | . | . | 1,665 | . | . | . | . |
| 719 Texas State Technical College System | 2,038 | . | 853 | . | . | 1,037 | . | 147 |
| 721 University of Texas at Austin | 72,462 | . | 67,547 | . | . | . | . | 4,915 |
| 723 University of Texas Medical Branch at Galveston | 1 | . | 1 | . | . | . | . | . |
| 731 Texas Woman's University | 1,080,065 | . | 991,863 | . | . | . | 88,202 | . |
| 733 Texas Tech University | 35,700 | . | 73 | 500 | . | . | 35,127 | . |
| 734 Lamar University | 7,710 | . | 7,710 | . | . | . | . | . |
| 735 Midwestern State University | 24,811 | . | 24,811 | . | . | . | . | . |
| 738 University of Texas at Dallas | 3,255 | . | 3,255 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 23,399 | . | 1,060 | . | . | . | 18,584 | 3,755 |
| 745 University of Texas Health Science Center at San Antonio | 1,639 | . | 1,639 | . | . | . | . | . |
| 750 University of Texas at Tyler | 181 | . | 181 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 97,958 | . | 94,416 | . | . | 3,542 | . | . |
| 752 University of North Texas | 341,510 | . | 325,940 | 8,948 | . | 400 | . | 6,222 |
| 753 Sam Houston State University | 13,950 | . | 44 | . | . | 4,641 | . | 9,265 |
| 754 Texas State University - San Marcos | 62,337 | . | 61,337 | . | . | . | . | 1,000 |
| 755 Stephen F. Austin State University | 76,952 | . | 74,952 | . | . | . | . | 2,000 |
| 756 Sul Ross State University | 202 | . | 202 | . | . | . | . | . |
| 757 West Texas A&M University | 57,813 | . | 57,813 | . | . | . | . | . |
| 761 Texas A&M International University | 126,466 | . | 126,466 | . | . | . | . | . |
| 764 Texas A&M University - Texarkana | 18,841 | . | . | . | . | 423 | 18,363 | 55 |
| 769 University of North Texas System | 1,017 | . | 1,017 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 3,179 | . | 2,346 | . | . | . | . | 833 |
| 772 Texas School for the Deaf | 312 | . | . | . | . | . | . | 312 |
| 781 Texas Higher Education Coordinating Board | 5,559,871 | 3,995,935 | 800 | 2,050 | . | . | . | 1,561,086 |
| 802 Texas Parks and Wildlife Department | 3,767,992 | 323,235 | 1,917,394 | 8,700 | . | 135,960 | 1,339,623 | 43,080 |
| 808 Texas Historical Commission | 922,117 | 675,512 | 188,194 | . | . | 36,945 | . | 21,467 |
| 809 State Preservation Board | 518 | . | . | . | . | . | . | 518 |
| 813 Texas Commission on the Arts | 1,565 | . | . | 1,565 | . | . | . | . |
| 902 Comptroller - State Fiscal | 2,923,436 | 1,836,125 | 419,423 | . | . | . | . | 667,888 |
| 907 Comptroller - State Energy Conservation Office | 1,363,110 | 1,363,110 | . | . | . | . | . | . |
| Region Total | 612,112,618 | 204,717,267 | 91,149,641 | 243,980,215 | 50,953,977 | 10,445,610 | 5,291,743 | 5,574,166 |