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State Agency Expenditures by Council of Governments Region
Permian Basin
| Agency | Total | Inter- governmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 151,065 | . | 129,803 | . | . | 21,262 | . | . |
| 102 House of Representatives | 221,201 | . | 217,367 | . | . | 3,459 | . | 375 |
| 103 Texas Legislative Council | 115,180 | . | . | . | . | 6,363 | . | 108,817 |
| 107 Commission on Uniform State Laws | 3,860 | . | 3,285 | . | . | . | . | 57 5 |
| 116 Sunset Advisory Commission | 3,767 | . | . | . | . | 3, 767 | . | . |
| 201 Supreme Court | 2,016 | . | 2,016 | . | . | . | . | . |
| 212 Office of Court Administration | 785,769 | 228,625 | 536,374 | . | . | 780 | . | 19,990 |
| 231 Court of Appeals - Eleventh Court of Appeals District | 166,627 | . | 166,627 | . | . | . | . | . |
| 232 Court of Appeals - Twelfth Court of Appeals District | 47 | . | . | . | . | 47 | . | . |
| 233 Court of Appeals - Thirteenth Court of Appeals District | 12 | . | . | . | . | . | . | 12 |
| 241 District Courts - Comptroller's Judiciary Section | 4,852,319 | 1,640,523 | 3,176,986 | . | . | . | . | 34,811 |
| 242 State Commission on Judicial Conduct | 5,765 | . | 5,765 | . | . | . | . | . |
| 300 Governor - Fiscal | 2,978,304 | 1,031,811 | 115,713 | 827,479 | . | . | . | 1,003,301 |
| 302 Attorney General of Texas | 96,903,582 | 388,251 | 1,880,269 | 93,296,749 | . | 125, 385 | . | 1,212,929 |
| 304 Comptroller of Public Accounts | 1,441,984 | . | 1,3 78,658 | . | . | 53,375 | . | 9,951 |
| 305 Texas General Land Office | 7,379,417 | . | 186,351 | . | . | 11,298 | . | 7,181,768 |
| 306 Texas State Library and Archives Commission | 148,772 | 145,754 | 224 | . | . | . | . | 2,793 |
| 307 Secretary of State | 262,432 | 117,854 | . | 131,510 | . | 13,068 | . | . |
| 312 Texas State Securities Board | 200 | . | . | . | . | 200 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 835,431 | . | . | . | . | . | . | 835,431 |
| 320 Texas Workforce Commission | 127,554,723 | 816,688 | 1,235,743 | 125,412,646 | . | 7,088 | . | 82,557 |
| 323 Teacher Retirement System of Texas | 44,855,405 | . | 42,146,988 | 2,708,417 | . | . | . | . |
| 327 Employees Retirement System of Texas | 8,512,228 | . | 6,305,170 | 2,207,058 | . | . | . | . |
| 329 Texas Real Estate Commission | 1 51 | . | . | . | . | 51 | . | 100 |
| 332 Texas Department of Housing and Community Affairs | 11,560,480 | 542,407 | 1,714 | 11,006,005 | . | . | . | 10,354 |
| 356 Texas Ethics Commission | 1,879 | . | 1,879 | . | . | . | . | . |
| 357 Texas Department of Rural Affairs | 3,662,639 | 3,366,650 | . | 288, 537 | . | 2,521 | . | 4,932 |
| 360 State Office of Administrative Hearings | 4,739 | . | . | . | . | . | . | 4,739 |
| 362 Texas Lottery Commission | 6,599,899 | 536,095 | 223,583 | . | . | 38,361 | . | 5,801,860 |
| 401 Adjutant General's Department | 1,511,399 | . | 1,424,717 | 3,953 | . | 64,500 | . | 18,230 |
| 403 Texas Veterans Commission | 161,168 | . | 119,740 | . | . | 36,514 | . | 4,914 |
| 405 Texas Department of Public Safety | 17,232,213 | 3,133,922 | 13,903,985 | . | . | 150,399 | . | 43,907 |
| 407 Commission on Law Enforcement Officer Standards and Educ | 7,945 | . | 7,945 | . | . | . | . | . |
| 409 Commission on Jail Standards | 1,473 | . | 959 | . | . | . | . | 514 |
| 448 Office of Injured Employee Counsel | 156,952 | . | 150,232 | . | . | . | . | 6,720 |
| 452 Texas Department of Licensing and Regulation | 54,851 | . | 54,834 | . | . | 17 | . | . |
| 454 Texas Department of Insurance | 538,498 | . | 483,887 | . | . | 22,317 | . | 32,294 |
| 455 Railroad Commission of Texas | 3,285,459 | . | 1,815,044 | . | . | 120 ,065 | . | 1,350,350 |
| 457 Texas State Board of Public Accountancy | 895 | . | 895 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 775,031 | . | 727,054 | . | . | 47,871 | . | 106 |
| 459 Texas Board of Architectural Examiners | 6,026 | . | 6,026 | . | . | . | . | . |
| 464 Texas Board of Professional Land Surveying | 3,044 | . | 3,044 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 2,792,995 | 2,787,858 | 5,237 | . | . | -99 | . | . |
| 479 State Office of Risk Management | 453,160 | . | 453,160 | . | . | . | . | . |
| 503 Texas Medical Board | 27,786 | . | 26,795 | . | . | . | . | 991 |
| 504 Texas State Board of Dental Examiners | 2,365 | . | 2,365 | . | . | . | . | . |
| 506 University of Texas M.D. Anderson Cancer Center | 29,879 | . | 29,879 | . | . | . | . | . |
| 507 Texas Board of Nursing | 493 | . | . | . | . | . | . | 493 |
| 508 Texas Board of Chiropractic Examiners | 2,959 | . | 2,959 | . | . | . | . | . |
| 529 Health and Human Services Commission | 318,635,084 | . | 14,268,5 13 | 302,628,884 | . | 1,581,103 | . | 156,584 |
| 530 Department of Family and Protective Services | 24,592,307 | . | 11,698,720 | 12,845,375 | . | 39,692 | . | 8,519 |
| 533 Executive Council of Physical and Occupational Therapy E | 1,770 | . | 1,770 | . | . | . | . | . |
| 537 Department of State Health Services | 55,049,022 | 1,745,972 | 26,489,718 | 26,255,864 | . | 339,518 | 7,620 | 210,330 |
| 538 Department of Assistive and Rehabilitative Services | 8,445,823 | . | 1,761,892 | 6,650,108 | . | 318 | . | 33,505 |
| 53 9 Department of Aging and Disability Services | 101,965,971 | 2,202,124 | 2,841,123 | 96,898,292 | . | 18,841 | . | 5,592 |
| 551 Department of Agriculture | 4,710,772 | 204,921 | 161,496 | 4,327,665 | . | 15,339 | . | 1,350 |
| 554 Texas Animal Health Commission | 71,654 | . | 39,565 | . | . | 965 | . | 31,124 |
| 555 Texas AgriLife Extension Service | 1,560,847 | . | 1,537,917 | . | . | 14,911 | . | 8,019 |
| 556 Texas AgriLife Research | 211,546 | . | 147, 922 | . | . | 48,203 | . | 15,421 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 106 | . | . | . | . | 106 | . | . |
| 576 Texas Forest Service | 482,556 | 398,842 | 10,707 | . | . | 17,344 | . | 55,663 |
| 580 Texas Water Development Board | 137,661 | 137,521 | . | . | . | . | . | 140 |
| 582 Texas Commission on Environmental Quality | 1,777,401 | 185,855 | 1,441 ,265 | . | . | 80,639 | . | 69,642 |
| 592 Soil and Water Conservation Board | 384,566 | 193,933 | . | 172,364 | . | . | . | 18,269 |
| 601 Texas Department of Transportation | 100,472,296 | 10,198,596 | 18,423,398 | 200,264 | 60,439,757 | 11,025,410 | . | 184,871 |
| 608 Texas Department of Motor Vehicles | 280,135 | . | 277, 363 | . | . | 1,199 | . | 1,573 |
| 665 Texas Juvenile Probation Commission | 3,545,792 | 3,545,792 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 2,892,738 | . | 2,754,687 | . | . | 130,129 | . | 7,922 |
| 696 Texas Department of Criminal Justice | 43,145,735 | 3,924,369 | 35,247,975 | . | . | 2,229,360 | . | 1,744,031 |
| 701 Texas Education Agency | 321,205,285 | 320,700,3 41 | 109,574 | 342,794 | . | 5,101 | . | 47,476 |
| 704 Public Community/Junior Colleges | 29,265,981 | 29,265,981 | . | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 18,305 | . | 18,305 | . | . | . | . | . |
| 714 University of Texas at Arlington | 205 | . | 205 | . | . | . | . | . |
| 715 Prairie View A&M University | 11,700 | . | . | 11,700 | . | . | . | . |
| 718 Texas A&M University at Galveston | 22,569 | . | . | . | . | 1,653 | 20,916 | . |
| 719 Texas State Technical College System | 163,958 | . | 1,383 | . | . | 7,512 | 145,793 | 9,270 |
| 720 University of Texas System | 113,096 | . | 108,744 | . | . | . | . | 4,351 |
| 721 University of Texas at Austin | 328,906 | . | 293,128 | . | . | 31,844 | 398 | 3,536 |
| 723 University of Texas Medical Branch at Galveston | 236,118 | . | 169,834 | . | . | 9,011 | . | 57,272 |
| 724 University of Texas at El Paso | 207,586 | . | 204,201 | . | . | . | . | 3,385 |
| 729 University of Texas Southwestern Medical Center at Dallas | 95,691 | . | 95,691 | . | . | . | . | . |
| 731 Texas Woman's University | 1,258 | . | 1,167 | . | . | . | . | 91 |
| 732 Texas A&M University - Kingsville | 5,413 | . | 5,413 | . | . | . | . | . |
| 733 Texas Tech University | 529,330 | . | 424,490 | 92,405 | . | 3,350 | . | 9,084 |
| 734 Lamar University | 225,098 | . | 72,284 | . | . | . | . | 152,814 |
| 736 University of Texas - Pan American | 96,212 | . | 96,212 | . | . | . | . | . |
| 737 Angelo State University | 57,187 | . | . | . | . | 8,357 | 10,637 | 38,193 |
| 738 University of Texas at Dallas | 98,983 | . | 98,983 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 2 ,182,054 | . | 1,337,654 | . | . | 222,141 | 49,559 | 572,700 |
| 742 University of Texas of the Permian Basin | 16,443,965 | . | 15,892,756 | . | . | 437,606 | 34,300 | 79,302 |
| 743 University of Texas at San Antonio | 15,141 | . | 8,716 | . | . | . | . | 6,425 |
| 744 University of Texas Health Science Center at Houston | 1,057 | . | . | . | . | 1,057 | . | . |
| 745 University of Texas Health Science Center at San Antonio | 786 | . | 601 | . | . | . | . | 185 |
| 747 University of Texas at Brownsville | 7,723 | . | . | . | . | . | . | 7,723 |
| 749 Texas A& amp;M University - San Antonio | 167,367 | . | 167,367 | . | . | . | . | . |
| 750 University of Texas at Tyler | 651 | . | 651 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 117,362 | . | 117,362 | . | . | . | . | . |
| 752 University of North Texas | 38,664 | . | 38,664 | . | . | . | . | . |
| 753 Sam Houston State University | 60,228 | . | 52,273 | . | . | 7,625 | . | 330 |
| 754 Texas State University - San Marcos | 284,863 | . | 208,557 | . | . | 11,498 | 8,495 | 56,313 |
| 755 Stephen F. Austin State University | 82,485 | . | 52,970 | . | . | 4, 597 | . | 24,917 |
| 756 Sul Ross State University | 379,541 | . | 1 74,189 | . | . | 171,684 | 4,774 | 28,894 |
| 757 West Texas A&M University | 179,238 | . | 112,122 | 1,200 | . | 64,916 | . | 1,000 |
| 761 Texas A&M International University | 315,586 | . | . | . | . | 53,358 | 194,810 | 67,419 |
| 768 Texas Tech University System | 12,532 | . | 1 2,532 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 3,302 | . | 1,916 | . | . | . | . | 1,386 |
| 772 Texas School for the Deaf | 2,512 | . | 1,724 | 488 | . | . | . | 300 |
| 781 Texas Higher Education Coordinating Board | 3,001,364 | 2,608,553 | 1,500 | 377,997 | . | . | . | 13,315 |
| 788 Lamar State College - Port Arthur | 220 | . | 220 | . | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 2,589,404 | 460,211 | 1,776,326 | 16,875 | . | 226,525 | 51,627 | 57,840 |
| 808 Texas Historical Commission | 188,731 | . | 187,485 | . | . | 191 | . | 1,055 |
| 809 State Preservation Board | 2,818 | . | . | . | . | . | . | 2,818 |
| 813 Texas Commission on the Arts | 98,887 | . | 917 | 97,970 | . | . | . | . |
| 902 Comptroller - State Fiscal | 10,658,954 | 6,048,180 | 1,173,173 | 10,109 | . | . | . | 3,427,492 |
| Region Total | 1,403, 936,580 | 396,557,627 | 217,056,596 | 686,812,707 | 60,439,757 | 17,539,711 | 528,928 | 25,001,255 |