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Texas State Expenditures by Council of Government Region
West Central Texas
| Agency | Total | Inter-governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 75,432 | . | 66,585 | . | . | 8,847 | . | . |
| 102 House of Representatives | 143,966 | . | 138,222 | . | . | 5,744 | . | . |
| 103 Texas Legislative Council | 53,166 | . | 53,166 | . | . | . | . | . |
| 201 Supreme Court | 1,670 | . | 1,670 | . | . | . | . | . |
| 212 Office of Court Administration | 662,955 | 435,470 | 226,598 | . | . | 18 | . | 871 |
| 231 Court of Appeals - Eleventh Court of Appeals District | 1,381,332 | . | 1,337,223 | . | . | 3,711 | 37,590 | 2,808 |
| 241 District Courts - Comptroller's Judiciary Section | 4,677,239 | 1,479,388 | 3,178,663 | . | . | . | . | 19,189 |
| 300 Governor - Fiscal | 596,389 | 244,844 | 78,808 | 272,737 | . | . | . | . |
| 302 Attorney General of Texas | 60,537,667 | 261,279 | 1,529,192 | 57,944,447 | . | 12,255 | . | 790,495 |
| 303 Texas Facilities Commission | 850 | . | . | . | . | 850 | . | . |
| 304 Comptroller of Public Accounts | 1,215,855 | . | 1,183,874 | . | . | 28,702 | . | 3,279 |
| 305 Texas General Land Office | 38,942,131 | . | 23,984,874 | . | . | 53,961 | 4,125,541 | 10,777,756 |
| 306 Texas State Library and Archives Commission | 621,240 | 577,836 | 919 | 37,008 | . | 500 | . | 4,977 |
| 307 Secretary of State | 83,092 | 36,379 | 402 | 41,076 | . | 5,235 | . | . |
| 312 Texas State Securities Board | 2,633 | . | . | . | . | . | . | 2,633 |
| 313 Department of Information Resources | 14,035 | . | . | . | . | 14,035 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 1,330,926 | . | . | . | . | . | . | 1,330,926 |
| 320 Texas Workforce Commission | 51,670,744 | 406,120 | 1,236,953 | 49,944,264 | . | 45,380 | . | 38,028 |
| 323 Teacher Retirement System of Texas | 61,426,259 | . | 59,241,886 | 2,182,422 | . | . | . | 1,950 |
| 327 Employees Retirement System of Texas | 12,680,957 | . | 9,913,710 | 2,767,237 | . | 10 | . | . |
| 332 Texas Department of Housing and Community Affairs | 3,767,730 | 3,915 | . | 3,763,815 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 5,549,531 | 4,824,006 | 68,807 | 655,609 | . | 874 | . | 235 |
| 362 Texas Lottery Commission | 9,850,348 | 369,347 | 117,554 | . | . | 3,827 | . | 9,359,620 |
| 370 Texas Residential Construction Commission | 10,500 | . | 10,500 | . | . | . | . | . |
| 401 Adjutant General's Department | 2,558,888 | . | 403,461 | 3,321 | . | 186,211 | 1,926,035 | 39,860 |
| 403 Texas Veterans Commission | 122,005 | . | 92,077 | . | . | 19,719 | . | 10,209 |
| 405 Texas Department of Public Safety | 13,489,547 | 1,370,003 | 10,853,607 | 399,719 | . | 618,292 | . | 247,926 |
| 407 Commission on Law Enforcement Officer Standards and Educ | 71,792 | . | 71,724 | . | . | 68 | . | . |
| 409 Commission on Jail Standards | 3,611 | . | 3,461 | . | . | 18 | . | 132 |
| 411 Texas Commission on Fire Protection | 72,883 | . | . | 72,883 | . | . | . | . |
| 448 Office of Injured Employee Counsel | 148,621 | . | 148,621 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 56 | . | . | . | . | 43 | . | 13 |
| 454 Texas Department of Insurance | 501,782 | . | 459,357 | . | . | 24,931 | . | 17,495 |
| 455 Railroad Commission of Texas | 4,462,625 | . | 1,607,970 | . | . | 3,169 | . | 2,851,486 |
| 457 Texas State Board of Public Accountancy | 2,645 | . | 2,645 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 686,023 | 1,000 | 656,720 | . | . | 28,223 | . | 80 |
| 464 Texas Board of Professional Land Surveying | 401 | . | 401 | . | . | . | . | . |
| 476 Texas Racing Commission | 79,357 | . | 79,357 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 2,363,521 | 2,361,582 | 1,939 | . | . | . | . | . |
| 479 State Office of Risk Management | 1,270,431 | . | 1,270,431 | . | . | . | . | . |
| 503 Texas Medical Board | 63,163 | . | 62,912 | . | . | . | . | 251 |
| 504 Texas State Board of Dental Examiners | 401 | . | 401 | . | . | . | . | . |
| 506 University of Texas M.D. Anderson Cancer Center | 65,491 | . | 65,491 | . | . | . | . | . |
| 507 Texas Board of Nursing | 5,676 | . | 5,660 | . | . | . | . | 16 |
| 515 Texas State Board of Pharmacy | 70 | . | . | . | . | . | . | 70 |
| 520 Board of Examiners of Psychologists | 2,117 | . | 2,117 | . | . | . | . | . |
| 529 Health and Human Services Commission | 424,077,961 | . | 9,926,282 | 413,240,664 | . | 766,137 | . | 144,878 |
| 530 Department of Family and Protective Services | 27,807,096 | . | 13,272,115 | 14,416,989 | . | 91,868 | . | 26,125 |
| 533 Executive Council of Physical and Occupational Therapy E | 2,325 | . | 2,325 | . | . | . | . | . |
| 537 Department of State Health Services | 67,022,945 | 3,180,140 | 2,858,969 | 60,881,437 | . | 62,963 | . | 39,436 |
| 538 Department of Assistive and Rehabilitative Services | 5,954,920 | . | 1,549,211 | 4,405,525 | . | 2,060 | . | -1,876 |
| 539 Department of Aging and Disability Services | 182,991,708 | 1,887,561 | 56,425,153 | 123,908,410 | . | 404,032 | . | 366,552 |
| 542 Cancer Prevention and Research Institute of Texas | 68,085 | . | . | 68,085 | . | . | . | . |
| 551 Department of Agriculture | 21,340,431 | 284,802 | 341,927 | 20,648,272 | . | 418 | . | 65,013 |
| 554 Texas Animal Health Commission | 330,911 | . | 226,117 | . | . | 636 | . | 104,158 |
| 555 Texas AgriLife Extension Service | 1,435,981 | . | 1,429,095 | . | . | 6,814 | . | 73 |
| 556 Texas AgriLife Research | 9,900 | . | . | . | . | 7,897 | . | 2,003 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 856 | . | . | . | . | 766 | . | 90 |
| 576 Texas Forest Service | 1,037,985 | 908,546 | 87,671 | . | . | 23,777 | . | 17,991 |
| 578 Texas State Board of Veterinary Medical Examiners | 3,391 | . | 3,391 | . | . | . | . | . |
| 580 Texas Water Development Board | 167,910 | 167,000 | . | . | . | 875 | . | 35 |
| 582 Texas Commission on Environmental Quality | 6,388,478 | 262,343 | 4,668,348 | . | . | 115,584 | . | 1,342,203 |
| 592 Soil and Water Conservation Board | 620,542 | 359,080 | 131,646 | 123,216 | . | 6,600 | . | . |
| 601 Texas Department of Transportation | 146,466,940 | 5,512,730 | 33,482,462 | 376,892 | 95,565,651 | 10,264,795 | 5,749 | 1,258,662 |
| 665 Texas Juvenile Probation Commission | 2,669,381 | 2,667,930 | 1,451 | . | . | . | . | . |
| 694 Texas Youth Commission | 20,967,549 | . | 19,034,028 | . | . | 220,295 | 13,102 | 1,700,124 |
| 696 Texas Department of Criminal Justice | 117,294,257 | 4,391,511 | 105,504,060 | . | . | 3,645,949 | 650,691 | 3,102,046 |
| 701 Texas Education Agency | 358,072,878 | 358,049,260 | 20,453 | 2,925 | . | . | . | 240 |
| 704 Public Community/Junior Colleges | 12,796,949 | 12,796,949 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 122 | . | . | . | . | 72 | . | 50 |
| 710 Texas A&M University System | 500 | . | . | . | . | . | . | 500 |
| 711 Texas A&M University (Main University) | 201,004 | . | 193,304 | . | . | 6,563 | . | 1,137 |
| 713 Tarleton State University | 882,714 | . | 784,992 | . | . | 86,484 | . | 11,238 |
| 714 University of Texas at Arlington | 26,392 | . | 26,392 | . | . | . | . | . |
| 717 Texas Southern University | 375 | . | . | . | . | . | . | 375 |
| 719 Texas State Technical College System | 11,592,769 | . | 11,028,846 | 793 | . | 293,231 | 21,800 | 248,098 |
| 721 University of Texas at Austin | 150,401 | . | 144,305 | . | . | 96 | . | 6,000 |
| 723 University of Texas Medical Branch at Galveston | 11,140 | . | 11,140 | . | . | . | . | . |
| 724 University of Texas at El Paso | 53,143 | . | 53,143 | . | . | . | . | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 402 | . | 402 | . | . | . | . | . |
| 730 University of Houston | 976 | . | . | . | . | 724 | . | 252 |
| 731 Texas Woman's University | 25,379 | . | 25,379 | . | . | . | . | . |
| 732 Texas A&M University - Kingsville | 188,617 | . | 188,617 | . | . | . | . | . |
| 733 Texas Tech University | 345,442 | . | 330,695 | 735 | . | 11,636 | . | 2,376 |
| 734 Lamar University | 150 | . | . | . | . | . | . | 150 |
| 735 Midwestern State University | 1,600 | . | . | . | . | 1,600 | . | . |
| 737 Angelo State University | 122,151 | . | 98,653 | . | . | 20,913 | . | 2,584 |
| 738 University of Texas at Dallas | 49,585 | . | 49,585 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 313,842 | . | 118,175 | . | . | 12,111 | 172,960 | 10,595 |
| 742 University of Texas of the Permian Basin | 170,531 | . | 166,054 | . | . | 4,225 | . | 252 |
| 743 University of Texas at San Antonio | 4,115 | . | 1,515 | . | . | . | . | 2,600 |
| 744 University of Texas Health Science Center at Houston | 625 | . | . | . | . | 625 | . | . |
| 745 University of Texas Health Science Center at San Antonio | 720 | . | . | . | . | . | . | 720 |
| 750 University of Texas at Tyler | 40,980 | . | 40,980 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 78,441 | . | 78,441 | . | . | . | . | . |
| 752 University of North Texas | 31,717 | . | 27,929 | 3,788 | . | . | . | . |
| 753 Sam Houston State University | 81,041 | . | 79,543 | . | . | 0 | . | 1,498 |
| 754 Texas State University - San Marcos | 39,063 | . | 37,344 | . | . | . | . | 1,719 |
| 755 Stephen F. Austin State University | 1,000 | . | . | . | . | . | . | 1,000 |
| 756 Sul Ross State University | 68,779 | . | 64,112 | 300 | . | 3,744 | . | 623 |
| 757 West Texas A&M University | 55,578 | . | 55,268 | 310 | . | . | . | . |
| 763 University of North Texas Health Science Center at Fort | 34,369 | . | 34,369 | . | . | . | . | . |
| 769 University of North Texas System | 70,697 | . | 70,697 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 4,824 | . | 1,222 | . | . | . | . | 3,602 |
| 772 Texas School for the Deaf | 4,919 | . | . | 4,919 | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 14,449,485 | 1,158,931 | 4,914 | 12,507,553 | . | . | . | 778,087 |
| 802 Texas Parks and Wildlife Department | 6,109,431 | 290,797 | 5,031,625 | 13,708 | . | 325,691 | 331,471 | 116,141 |
| 808 Texas Historical Commission | 621,870 | 10,514 | 337,680 | 102,419 | . | 98,752 | 20,407 | 52,097 |
| 813 Texas Commission on the Arts | 37,368 | . | 483 | 36,885 | . | . | . | . |
| 902 Comptroller - State Fiscal | 3,754,635 | 2,457,276 | 378,240 | 12,000 | . | . | . | 907,118 |
| 907 Comptroller - State Energy Conservation Office | 675 | . | . | . | . | . | . | 675 |
| Region Total | 1,718,424,697 | 406,756,539 | 386,586,703 | 768,840,363 | 95,565,651 | 17,552,554 | 7,305,345 | 35,817,542 |