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State Expenditures by Council of Governments Region (COG)
Texoma
| Agency | Total | Intergovernmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capit al Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 130,552 | . | 124,900 | . | . | 5,652 | . | . |
| 102 House of Representatives | 151,535 | . | 143,478 | . | . | 8,057 | . | 0 |
| 1 03 Texas Legislative Council | 91 | . | . | . | . | 91 | . | . |
| 107 Commission on Uniform State Laws | 3,569 | . | 2,994 | . | . | . | . | 575 |
| 212 Office of Court Administration | 151,910 | 151,660 | . | . | . | . | . | 250 |
| 241 District Courts - Comptroller's Judiciary Section | 1,823,121 | 569,995 | 1,240,314 | . | . | . | . | 12,813 |
| 300 Governor - Fiscal | 537,044 | 300,861 | 43,203 | 192,980 | . | . | . | . |
| 302 Attorney General of Texas | 30,987,150 | 78,709 | 227,957 | 30,473,733 | . | . | . | 206,750 |
| 303 Texas Facilities Commission | 630 | . | . | . | . | . | . | 630 |
| 304 Comptroller of Public Accounts | 300,609 | . | 299,486 | . | . | . | . | 1,123 |
| 305 Texas General Land Office | 9,444,543 | . | 70,786 | . | . | 359 | 35,116 | 9,338,282 |
| 306 Texas State Library and Archives Commission | 13,341 | 250 | . | 9,316 | . | . | . | 3,776 |
| 307 Secretary of State | 64,599 | 15,231 | . | 47,463 | . | 1,905 | . | . |
| 308 State Auditor | 33,966 | . | 33,966 | . | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 739,932 | . | . | . | . | . | . | 739,932 |
| 320 Texas Workforce Commission | 35,929,257 | 321,830 | 674,107 | 34,920,518 | . | 311 | . | 12,491 |
| 323 Teacher Retirement System of Texas | 28,561,246 | . | 26,613,650 | 1,947,597 | . | . | . | . |
| 327 Employees Retirement System of Texas | 4,331,790 | . | 3,411,694 | 920,095 | . | . | . | . |
| 329 Texas Real Estate Commission | 172,514 | . | 171,803 | . | . | 711 | . | . |
| 332 Texas Department of Housing and Community Affairs | 3,482,602 | 2,638,680 | 73,859 | 770,062 | . | . | . | . |
| 360 State Office of Administrative Hearings | 1,166 | . | . | . | . | 1, 166 | . | . |
| 362 Texas Lottery Commission | 26,974,711 | 50,985 | . | . | . | . | . | 26,923,726 |
| 401 Adjutant General's Department | 12,421 | . | 8,521 | . | . | 3,897 | . | 3 |
| 403 Texas Veterans Commission | 104,625 | . | 74,335 | . | . | 28,043 | . | 2,247 |
| 405 Texas Department of Public Safety | 5,131,923 | 1,347,768 | 3,764,387 | 0 | . | 18,889 | . | 880 |
| 411 Texas Commission on Fire Protection | 65,761 | . | 65,761 | . | . | . | . | . |
| 451 Texas Department of Banking | 183,979 | . | 183,979 | . | . | . | . | . |
| 452 Texas Department of Licensing and R egulation | 38 | . | . | . | . | . | . | 38 |
| 454 Texas Department of Insurance | 137,295 | . | 51,770 | . | . | . | 85,478 | 47 |
| 455 Railroad Commission of Texas | 173,928 | 99,322 | 71,106 | . | . | . | . | 3,500 |
| 458 Texas Alcoholic Beverage Commission | 238,880 | . | 238,880 | . | . | . | . | . |
| 476 Texas Racing Commission | 7,605 | . | 7,605 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 914,571 | 914,571 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 340,370 | . | 340,370 | . | . | . | . | . |
| 503 Texas Medical Board | 163,827 | . | 163,574 | . | . | 159 | . | 94 |
| 504 Texas State Board of Dental Examiners | 55,409 | . | 55,409 | . | . | . | . | . |
| 507 Texas Board of Nursing | 198 | . | . | . | . | . | . | 198 |
| 515 Texas State Board of Pharmacy | 62,440 | . | 62,366 | . | . | 73 | . | . |
| 529 Health and Human Services Commission | 93,244,640 | . | 2,498,229 | 90,618,086 | . | 115,717 | . | 12,608 |
| 530 Department of Family and Protective Services | 6,460,106 | . | 4,007,136 | 2,451,311 | . | 1,555 | . | 104 |
| 537 Department of State Health Services | 8,087,427 | 1,062,7 53 | 329,175 | 6,271,146 | . | 411,400 | . | 12,954 |
| 538 Department of Assistive an d Rehabilitative Services | 2,794,755 | . | 861,625 | 1,932,938 | . | . | . | 192 |
| 539 Department of Aging and Disability Services | 63,646,613 | 1,180,193 | 3,988,212 | 58,460,635 | . | 375 | . | 17,198 |
| 551 Department of Agriculture | 3,325,679 | 1,185,306 | 61,897 | 2,073,084 | . | . | . | 5,392 |
| 554 Texas Animal Health Commission | 112,989 | . | 112,038 | . | . | 861 | . | 90 |
| 555 Texas AgriLife Extension Service | 230,083 | . | 230,083 | . | . | . | . | . |
| 556 Texas AgriLife Research | 36,768 | . | 36,768 | . | . | . | . | . |
| 576 Texas Forest Service | 223,689 | 134,771 | . | . | . | . | 88,918 | . |
| 580 Texas Water Development Board | 40,741 | 40,741 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | -1,449,182 | 115,000 | 66,763 | . | . | 100 | . | -1,631,044 |
| 592 Soil and Water Conservation Board | 74,644 | 38,984 | 5,419 | 30,240 | . | . | . | . |
| 601 Texas Department of Transportation | 75,471,095 | 3,926,1 53 | 8,962,777 | 601,927 | 50,391,611 | 10,759,024 | 794,423 | 35,179 |
| 608 Texas Department of Motor Vehicles | 68,389 | . | 68,359 | . | . | . | . | 30 |
| 644 Texas Juvenile Justice Department | 14,123,433 | 1,771,625 | 11,942,977 | 75 | . | 370,296 | . | 38,460 |
| 694 Texas Youth Commission | 16, 864 | . | . | . | . | 9,580 | 7,284 | . |
| 696 Texas Department of Criminal Justice | 20,271,649 | 1,587,025 | 16,940,082 | . | . | 817,124 | 916,849 | 10,569 |
| 701 Texas Education Agency | 161,600,713 | 161,598,704 | 2,009 | . | . | . | . | . |
| 704 Public Community/Junior Colleges | 17,600,354 | 17,600,354 | . | . | . | . | . | . |
| 714 University of Texas at Arlington | 192,194 | . | 192,194 | . | . | . | . | . |
| 716 Texas Engineering Extension Service | 16,532 | . | . | . | . | . | . | 16,532 |
| 719 Texas State Technical College System | 48,969 | . | . | . | . | 99 | 48,587 | 283 |
| 721 University of Texas at Austin | 83,905 | . | 70,370 | . | . | . | . | 13,535 |
| 723 University of Texas Medical Branch at Galveston | 6,886 | . | 6,886 | . | . | . | . | . |
| 729 University of Texas Southwestern Medical Center at Dallas | 14,876 | . | 14,876 | . | . | . | . | . |
| 731 Texas Woman's University | 1,004,880 | . | 978,385 | 26,000 | . | . | . | 494 |
| 733 Texas Tech Unive rsity | 30,845 | . | 812 | . | . | . | 30,033 | . |
| 734 Lamar University | 7,211 | . | 7,211 | . | . | . | . | . |
| 735 Midwestern State University | 62,508 | . | 62,508 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 7,744 | . | 4,144 | . | . | . | . | 3,600 |
| 743 University of Texas at San Antonio | 1,630 | . | 1,630 | . | . | . | . | . |
| 750 University of Texas at Tyler | 66,769 | . | 66,769 | . | . | . | . | . |
| 751 Texas A&M Unive rsity - Commerce | 65,632 | . | 65,632 | . | . | . | . | . |
| 752 University of North Texas | 262,043 | . | 257,043 | 5,000 | . | . | . | . |
| 754 Texas State University - San Marcos | 39,110 | . | 38,110 | . | . | . | . | 1,000 |
| 755 Stephen F. Austin State University | 31,093 | . | 29,093 | . | . | . | . | 2,000 |
| 756 Sul Ross State University | 7,715 | . | 2,175 | 900 | . | . | . | 4,640 |
| 757 West Texas A&M University | 59,080 | . | 58,970 | 110 | . | . | . | . |
| 761 Texas A&M International University | 63,686 | . | 63,686 | . | . | . | . | . |
| 763 University of North Texas Health Science Center at Fort Worth | 375 | . | . | . | . | . | . | 375 |
| 764 Texas A&M University - Texarkana | 450 | . | . | . | . | 450 | . | . |
| 771 Texas School for the Blind and Visually Impaired | 2,954 | . | 2,779 | . | . | . | . | 175 |
| 781 Texas Higher Education Coordinating Board | 5,379,646 | 4,020,950 | 817 | . | . | . | . | 1,357,880 |
| 802 Texas Parks and Wildlife Department | 2,139,263 | 90 | 1,975,058 | 11,380 | . | 117,771 | . | 34,964 |
| 808 Texas Historical Commission | 632,171 | 408,590 | 166,885 | . | . | 27,615 | 18,983 | 10,098 |
| 809 State Pre servation Board | 3,105 | . | . | . | . | . | . | 3,105 |
| 813 Texas Commission on the Arts | 697 | . | . | 160 | . | . | . | 537 |
| 902 Comptroller - State Fiscal | 3,051,600 | 1,898,441 | 421 ,286 | . | . | . | . | 731,873 |
| 907 Comptroller - State Energy Conservation Office | 6 51,271 | 651,271 | . | . | . | . | . | . |
| Region Total | 631,345,439 | 203,710,814 | 92,821,130 | 231,764,756 | 50,391,611 | 12,701,281 | 2,025,670 | 37,930,178 |