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Texas State Expenditures by Council of Government Region
Panhandle
| Agency | Total | Inter-governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 230,913 | . | 201,780 | . | . | 27,743 | . | 1,390 |
| 102 House of Representatives | 294,852 | . | 271,510 | . | . | 22,232 | . | 1,110 |
| 103 Texas Legislative Council | 334 | . | . | . | . | 134 | . | 200 |
| 105 Legislative Reference Library | 180 | . | . | . | . | 180 | . | . |
| 116 Sunset Advisory Commission | 65,299 | . | 65,124 | . | . | 174 | . | . |
| 201 Supreme Court | 3,194 | . | 3,194 | . | . | . | . | . |
| 212 Office of Court Administration | 924,487 | 390,051 | 533,579 | . | . | 857 | . | . |
| 227 Court of Appeals - Seventh Court of Appeals District | 1,564,171 | . | 1,552,650 | . | . | 7,229 | . | 4,292 |
| 241 District Courts - Comptroller's Judiciary Section | 5,728,749 | 1,850,854 | 3,768,821 | . | . | . | . | 109,074 |
| 242 State Commission on Judicial Conduct | 2,753 | . | 2,753 | . | . | . | . | . |
| 300 Governor - Fiscal | 817,744 | 411,131 | 52,517 | 353,096 | . | . | . | 1,000 |
| 302 Attorney General of Texas | 71,584,221 | 287,461 | 1,579,353 | 67,624,043 | . | 112,776 | . | 1,980,589 |
| 303 Texas Facilities Commission | 4,354 | . | 3,013 | . | . | 1,243 | . | 98 |
| 304 Comptroller of Public Accounts | 1,306,798 | . | 1,252,448 | . | . | 40,473 | . | 13,877 |
| 305 Texas General Land Office | 2,941,878 | . | 161,166 | . | . | 3,204 | 114,396 | 2,663,112 |
| 306 Texas State Library and Archives Commission | 666,671 | 653,238 | 375 | 11,798 | . | . | . | 1,260 |
| 307 Secretary of State | 86,797 | 50,026 | 307 | 33,030 | . | 2,615 | . | 819 |
| 308 State Auditor | 2,000 | . | 2,000 | . | . | . | . | . |
| 312 Texas State Securities Board | 1,581 | . | . | . | . | 180 | . | 1,401 |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 876,512 | . | . | . | . | . | . | 876,512 |
| 320 Texas Workforce Commission | 56,113,868 | 1,951,063 | 1,397,794 | 52,679,467 | . | 34,117 | . | 51,427 |
| 323 Teacher Retirement System of Texas | 63,383,169 | . | 60,531,052 | 2,852,117 | . | . | . | . |
| 327 Employees Retirement System of Texas | 10,789,597 | . | 8,564,573 | 2,224,592 | . | 19 | . | 413 |
| 332 Texas Department of Housing and Community Affairs | 4,342,203 | 154,722 | . | 4,184,358 | . | . | . | 3,122 |
| 337 Board of Tax Professional Examiners | 535 | . | 535 | . | . | . | . | . |
| 338 State Pension Review Board | 4,209 | . | 4,089 | . | . | . | . | 120 |
| 357 Texas Department of Rural Affairs | 3,533,680 | 3,102,635 | 2,440 | 428,604 | . | . | . | . |
| 362 Texas Lottery Commission | 4,773,894 | 214,048 | 120,708 | . | . | 7,879 | . | 4,431,258 |
| 370 Texas Residential Construction Commission | 5,175 | . | 1,050 | . | . | . | . | 4,125 |
| 401 Adjutant General's Department | 407,062 | . | 210,550 | . | . | 188,530 | . | 7,982 |
| 403 Texas Veterans Commission | 135,481 | . | 123,065 | . | . | 8,755 | . | 3,662 |
| 405 Texas Department of Public Safety | 18,113,674 | 4,057,751 | 13,914,184 | 494 | . | 93,519 | . | 47,726 |
| 407 Commission on Law Enforcement Officer Standards and Educ | 4,571 | . | 4,536 | . | . | . | . | 35 |
| 409 Commission on Jail Standards | 1,692 | . | 1,692 | . | . | . | . | . |
| 411 Texas Commission on Fire Protection | -6,000 | . | . | -6,000 | . | . | . | . |
| 448 Office of Injured Employee Counsel | 110,110 | . | 110,110 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 61,632 | . | 61,601 | . | . | . | . | 30 |
| 454 Texas Department of Insurance | 548,820 | . | 488,107 | . | . | 30,034 | . | 30,679 |
| 455 Railroad Commission of Texas | 1,255,220 | . | 1,086,694 | . | . | 22,503 | . | 146,023 |
| 457 Texas State Board of Public Accountancy | 9,337 | . | 9,337 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 595,110 | 2,000 | 544,309 | . | . | 32,831 | . | 15,970 |
| 459 Texas Board of Architectural Examiners | 2,028 | . | 2,028 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 2,642,402 | 2,642,402 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 366,011 | . | 366,011 | . | . | . | . | . |
| 503 Texas Medical Board | 52,686 | . | 51,744 | . | . | . | . | 941 |
| 504 Texas State Board of Dental Examiners | 2,551 | . | 2,551 | . | . | . | . | . |
| 506 University of Texas M.D. Anderson Cancer Center | 2,343 | . | 2,343 | . | . | . | . | . |
| 507 Texas Board of Nursing | 4,812 | . | 4,812 | . | . | . | . | . |
| 513 Texas Funeral Service Commission | 1,933 | . | 1,933 | . | . | . | . | . |
| 515 Texas State Board of Pharmacy | 32 | . | . | . | . | . | . | 32 |
| 529 Health and Human Services Commission | 207,889,181 | . | 7,431,202 | 198,516,927 | . | 1,763,500 | . | 177,552 |
| 530 Department of Family and Protective Services | 25,268,320 | . | 14,541,127 | 10,549,601 | . | 106,455 | . | 71,137 |
| 537 Department of State Health Services | 48,152,278 | 3,743,576 | 2,514,452 | 41,707,998 | . | 103,017 | . | 83,236 |
| 538 Department of Assistive and Rehabilitative Services | 8,414,262 | . | 1,778,713 | 6,599,433 | . | 8,128 | . | 27,988 |
| 539 Department of Aging and Disability Services | 88,177,113 | 1,828,475 | 2,950,291 | 83,230,408 | . | 142,661 | . | 25,278 |
| 551 Department of Agriculture | 4,921,069 | 259,912 | 438,571 | 4,195,509 | . | -8,794 | 19,800 | 16,070 |
| 554 Texas Animal Health Commission | 639,375 | . | 516,048 | . | . | 3,321 | . | 120,006 |
| 555 Texas AgriLife Extension Service | 2,702,450 | . | 2,628,039 | . | . | 57,277 | . | 17,134 |
| 556 Texas AgriLife Research | 2,290,229 | . | 1,937,168 | . | . | 222,469 | 33,683 | 96,909 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 354,648 | . | 329,368 | . | . | 19,006 | . | 6,274 |
| 576 Texas Forest Service | 988,574 | 964,121 | 5,925 | . | . | 16,907 | . | 1,621 |
| 580 Texas Water Development Board | 384,078 | 375,049 | 8,884 | . | . | . | . | 145 |
| 582 Texas Commission on Environmental Quality | 13,423,483 | 357,000 | 3,045,136 | . | . | 35,624 | . | 9,985,723 |
| 592 Soil and Water Conservation Board | 1,072,461 | 429,485 | 111,286 | 138,866 | . | 335 | . | 392,490 |
| 601 Texas Department of Transportation | 118,541,101 | 7,729,564 | 33,477,004 | 489,642 | 66,912,796 | 9,425,658 | 55,916 | 450,522 |
| 665 Texas Juvenile Probation Commission | 3,950,851 | 3,945,875 | 3,415 | . | . | . | . | 1,560 |
| 694 Texas Youth Commission | 129,930 | . | 96,909 | . | . | 21,164 | . | 11,856 |
| 696 Texas Department of Criminal Justice | 119,674,409 | 3,420,140 | 110,826,730 | . | . | 5,262,177 | 59,993 | 105,370 |
| 701 Texas Education Agency | 452,651,035 | 452,551,469 | 17,144 | 52,422 | . | . | . | 30,000 |
| 704 Public Community/Junior Colleges | 26,762,422 | 26,762,422 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 100,842 | . | 100,842 | . | . | . | . | . |
| 710 Texas A&M University System | 24,879 | . | 24,879 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 77,706 | . | 77,656 | . | . | 50 | . | . |
| 712 Texas Engineering Experiment Station | 28,123 | . | 28,123 | . | . | . | . | . |
| 713 Tarleton State University | 78,033 | . | 76,258 | 750 | . | . | . | 1,025 |
| 714 University of Texas at Arlington | 51,204 | . | 51,204 | . | . | . | . | . |
| 715 Prairie View A&M University | 500 | . | . | 500 | . | . | . | . |
| 719 Texas State Technical College System | 45,385 | . | 44,079 | . | . | 173 | . | 1,134 |
| 720 University of Texas System | 974 | . | . | . | . | 14 | . | 960 |
| 721 University of Texas at Austin | 106,197 | . | 104,197 | . | . | . | . | 2,000 |
| 723 University of Texas Medical Branch at Galveston | 123,390 | . | 123,390 | . | . | . | . | . |
| 724 University of Texas at El Paso | 17,533 | . | 16,507 | . | . | 1,026 | . | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 69,421 | . | 69,421 | . | . | . | . | . |
| 730 University of Houston | 94,715 | . | 94,715 | . | . | . | . | . |
| 731 Texas Woman's University | 134,528 | . | 134,503 | . | . | . | . | 25 |
| 732 Texas A&M University - Kingsville | 53,706 | . | . | . | . | 50,465 | . | 3,241 |
| 733 Texas Tech University | 1,263,030 | . | 777,153 | 3,238 | . | 52,066 | 386,195 | 44,378 |
| 734 Lamar University | 25 | . | . | . | . | . | . | 25 |
| 735 Midwestern State University | 21,680 | . | 19,880 | . | . | . | . | 1,800 |
| 736 University of Texas - Pan American | 50,755 | . | 39,205 | . | . | . | . | 11,550 |
| 737 Angelo State University | 27,365 | . | . | . | . | 26,765 | . | 600 |
| 739 Texas Tech University Health Sciences Center | 10,206,658 | . | 4,202,456 | 6,318 | . | 81,979 | 5,742,473 | 173,431 |
| 742 University of Texas of the Permian Basin | 11,043 | . | 11,043 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 41,379 | . | 41,379 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 77,433 | . | 77,433 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 97,771 | . | 97,771 | . | . | . | . | . |
| 750 University of Texas at Tyler | 52,425 | . | 52,425 | . | . | . | . | . |
| 752 University of North Texas | 104,203 | . | 100,509 | 3,694 | . | . | . | . |
| 753 Sam Houston State University | 66,137 | . | 57,192 | . | . | . | . | 8,945 |
| 754 Texas State University - San Marcos | 138,381 | . | 136,381 | . | . | . | . | 2,000 |
| 756 Sul Ross State University | 169,979 | . | 167,293 | . | . | . | . | 2,686 |
| 757 West Texas A&M University | 31,877,774 | . | 30,235,813 | 58,862 | . | -268,293 | 691,463 | 1,159,929 |
| 759 University of Houston - Clear Lake | 11,783 | . | 11,783 | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 105,329 | . | 105,129 | . | . | . | . | 200 |
| 765 University of Houston - Victoria | 313,426 | . | 313,426 | . | . | . | . | . |
| 768 Texas Tech University System | 4,825 | . | 4,825 | . | . | . | . | . |
| 769 University of North Texas System | 174,145 | . | 174,145 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 420 | . | 420 | . | . | . | . | . |
| 772 Texas School for the Deaf | 3,302 | . | 335 | . | . | . | . | 2,967 |
| 781 Texas Higher Education Coordinating Board | 2,598,095 | 2,012,759 | . | 470,765 | . | . | . | 114,570 |
| 788 Lamar State College - Port Arthur | 36,040 | . | 36,040 | . | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 4,759,506 | 652,907 | 3,529,342 | 34,600 | . | 409,318 | 7,970 | 125,369 |
| 808 Texas Historical Commission | 989,306 | 906,817 | . | 79,994 | . | 2,364 | . | 130 |
| 809 State Preservation Board | 326 | . | . | . | . | 20 | . | 306 |
| 813 Texas Commission on the Arts | 50,325 | . | . | 48,773 | . | . | . | 1,552 |
| 902 Comptroller - State Fiscal | 6,272,319 | 3,988,388 | 754,959 | 49,751 | . | . | . | 1,479,221 |
| 907 Comptroller - State Energy Conservation Office | 453,579 | 451,929 | . | . | . | . | . | 1,650 |
| Region Total | 1,441,734,490 | 526,147,270 | 321,607,961 | 476,623,649 | 66,912,796 | 18,172,081 | 7,111,889 | 25,158,843 |