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State Expenditures by Council of Governments Region (COG)
Permian Basin
| Agency | Total | Intergovernmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 126,114 | . | 104,892 | . | . | 21,222 | . | . |
| 102 House of Representatives | 237,255 | . | 233,803 | . | . | 2,903 | . | 549 |
| 103 Texas Legislative Council | 40,977 | . | 19,634 | . | . | . | . | 21,343 |
| 107 Commission on Uniform State Laws | 6,699 | . | 5,549 | . | . | . | . | 1,150 |
| 116 Sunset Advisory Commission | 3,112 | . | . | . | . | 3,112 | . | . |
| 201 Supreme Court | 2,910 | . | 2,910 | . | . | . | . | . |
| 212 Office of Court Administratio n | 930,574 | 368,147 | 544,896 | . | . | 36 | . | 17,495 |
| 232 Court of Appeals - Twelfth Court of Appeals District | 47 | . | . | . | . | 47 | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 4,654,373 | 1,513,382 | 3,072,90 5 | . | . | . | . | 68,086 |
| 300 Governor - Fiscal | 1,268, 901 | 856,598 | 27,026 | 385,277 | . | . | . | . |
| 302 Attorney General of Texas | 121,995,315 | 385,988 | 1,793,362 | 119,071,189 | . | 117,015 | . | 627 ,761 |
| 303 Texas Facilities Commission | 94 | . | . | . | . | . | . | 94 |
| 304 Comptroller of Public Accounts | 1,582,813 | . | 1,523,552 | . | . | 48,129 | . | 11,132 |
| 305 Texas General Land Office | 3,600,375 | . | 110,644 | . | . | 6,272 | . | 3,483,459 |
| 306 Texas State Library and Archives Commission | 3,155 | . | . | . | . | . | . | 3,155 |
| 307 Secretary of State | 123,196 | 90,798 | 354 | 29,634 | . | 2,410 | . | . |
| 312 Texas State Securities Board | 286 | . | . | . | . | 286 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 707,033 | . | . | . | . | . | . | 707,033 |
| 320 Texas Workforce Commission | 37,971,703 | 8,031 | 863,721 | 37,014,124 | . | . | . | 85,827 |
| 323 Teacher Retirement System of Texas | 50,443,961 | . | 45,403,728 | 5,040,219 | . | . | . | 15 |
| 327 Employees Retirement System of Texas | 11,393,371 | . | 8,932, 323 | 2,461,197 | . | . | . | -150 |
| 329 Texas Real Estate Commission | 586 | . | 586 | . | . | . | . | . |
| 332 Texas Department of Housing an d Community Affairs | 6,127,972 | 390,078 | . | 5,237,198 | . | . | . | 500,695 |
| 357 Texas Department of Rural Affairs | 344,203 | 316,590 | . | 27,613 | . | . | . | . |
| 360 State Office of Administrative Hearings | 999 | . | . | . | . | . | . | 999 |
| 362 Texas Lottery Commission | 8,861,441 | 622 ,470 | 232,961 | . | . | 11,783 | . | 7,994,227 |
| 401 Adjutant General's Department | 1,659,611 | . | 1,606,613 | 1,312 | . | 37,738 | . | 13,948 |
| 403 Texas Veterans Commission | 71,357 | . | 46,347 | . | . | 17,937 | . | 7,074 |
| 405 Texas Department of Public Safety | 16,284,229 | 2,394,391 | 13,736,456 | 0 | . | 57,179 | . | 96,202 |
| 409 Commission on Jail Standards | 1,069 | . | 1,069 | . | . | . | . | . |
| 448 Office o f Injured Employee Counsel | 173,605 | . | 173,605 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 88,802 | . | 88,718 | . | . | . | . | 84 |
| 454 Texas Department of Insurance | 425,723 | . | 286,400 | . | . | 27,438 | 5,393 | 106,492 |
| 455 Railroad Commission of Texas | 5,720,098 | . | 1,539,556 | . | . | 128,357 | . | 4,052,185 |
| 458 Texas Alcoholic Beverage Commission | 413,117 | . | 367,162 | . | . | 40,712 | . | 5,244 |
| 459 Texas Board of Architectural Examiners | 3,575 | . | 2,075 | . | . | . | . | 1,500 |
| 464 Texas Board of Professional Land Surveying | 1,676 | . | 1,676 | . | . | . | . | . |
| 469 Credit Union Department | 1,756 | . | 1,756 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 2,595,814 | 2,592,303 | 3,510 | . | . | . | . | . |
| 479 State Office of Risk Management | 332,587 | . | 332,587 | . | . | . | . | . |
| 503 Texas Medical Board | 17,775 | . | 16,974 | . | . | . | . | 80 0 |
| 504 Texas State Board of Dental Examiners | 1,912 | . | 1,912 | . | . | . | . | . |
| 506 University of Texas M.D. Anderson Cancer Center | 30,500 | . | 30,500 | . | . | . | . | . |
| 507 Texas Board of Nursing | 90 | . | . | . | . | . | . | 90 |
| 508 Texas Board of Chiropractic Examiners | 1,165 | . | 1,165 | . | . | . | . | . |
| 515 Texas State Board of Pharmacy | 26 | . | . | . | . | . | . | 26 |
| 529 Health and Human Services Commission | 312,351,618 | . | 12,065,739 | 299,136,117 | . | 1,091,204 | . | 58,559 |
| 530 Department of Family and Protective Services | 22,190,465 | . | 9,509,012 | 12,669,609 | . | 3,361 | . | 8,483 |
| 533 Executive Council of Physical and Occupational Therapy Examiners | 4, 844 | . | 4,844 | . | . | . | . | . |
| 535 Texas Low-Level Radioactive Waste Disposal Compact C ommi | 5,054 | . | 5,054 | . | . | . | . | . |
| 537 Department of State Health Services | 50,136,453 | 1,302,210 | 26,200,794 | 22,183,686 | . | 213,259 | . | 236 ,504 |
| 538 Department of Assistive and Rehabilitative Services | 4,835,837 | . | 1,341,287 | 3,488,427 | . | 1,936 | . | 4,187 |
| 539 Department of Aging and Disability Services | 93,489,626 | 1,922,415 | 2,443,463 | 89,031,983 | . | 70,993 | . | 20,772 |
| 542 Can cer Prevention and Research Institute of Texas | 150,000 | . | 150,000 | . | . | . | . | . |
| 551 Department of Agriculture | 8,845,541 | 4,131,597 | . | 4,713,941 | . | . | . | 3 |
| 555 Texas AgriLife Extension Service | 1,410,080 | . | 1,392, 487 | . | . | 16,176 | . | 1,417 |
| 556 Texas AgriLife Research | 135,374 | . | 46,014 | . | . | 41,713 | 46,204 | 1,443 |
| 57 6 Texas Forest Service | 154,112 | 81,784 | 65,298 | . | . | 7,030 | . | . |
| 580 Texas Water Development Board | 392,992 | 392,992 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 1,011,913 | 156,695 | 841,043 | . | . | 1,744 | . | 12,431 |
| 592 Soil and Water Conservation Board | 495,312 | 204,083 | . | 245,775 | . | . | . | 45,454 |
| 601 Texas Department of Transportation | 101,210,956 | 5,226,723 | 19,577,513 | 474,723 | 47,659,081 | 28,083,481 | 22,356 | 167,079 |
| 608 Texas Department of Motor Vehicles | 398,882 | . | 397,093 | . | . | 1,250 | . | 540 |
| 644 Texas Juvenile Justice Department | 3,438,589 | 3,306,311 | 112,581 | . | . | 19,698 | . | . |
| 696 Texas Department of Criminal Justice | 38,823,313 | 4,437,725 | 29,971,454 | . | . | 2,675,752 | . | 1,738,382 |
| 701 Texas Education Agency | 245,783,082 | 245,543,9 69 | 33,048 | 206,065 | . | . | . | . |
| 704 Public Community/Junior Colleges | 25,261,838 | 25,261,838 | . | . | . | . | . | . |
| 709 Texas A&M University S ystem Health Science Center | 756 | . | . | . | . | . | . | 756 |
| 7 11 Texas A&M University (Main University) | 125,573 | . | 125,573 | . | . | . | . | . |
| 713 Tarleton State University | 29,357 | . | . | . | . | 6,443 | 11,200 | 11,714 |
| 714 University of Texas at Arlington | 16,258 | . | 16,258 | . | . | . | . | . |
| 715 Prairie View A&M University | 3, 728 | . | 3,728 | . | . | . | . | . |
| 719 Texas State Technical College System | 42,279 | . | 26,354 | . | . | 7,260 | . | 8,665 |
| 720 University of Texas System | 288,691 | . | 42,103 | . | . | . | . | 246,588 |
| 721 University of Texas at Austin | 71,485 | . | 55,210 | . | . | 11,320 | . | 4,954 |
| 723 University of Texas Medical Branch at Galveston | 141,416 | . | 141,416 | . | . | . | . | . |
| 724 University of Texas at El Paso | 6,05 4 | . | 5,586 | . | . | . | . | 468 |
| 729 University of Texas Southwestern Medical Center at Dallas | 73,622 | . | 73,622 | . | . | . | . | . |
| 730 University of H ouston | 225 | . | . | . | . | . | . | 225 |
| 732 Texas A&M University - Kingsville | 59,016 | . | 59,016 | . | . | . | . | . |
| 733 Texas Tech University | 463,330 | . | 414,188 | 8,100 | . | . | 13,940 | 27,103 |
| 734 Lamar University | 142,261 | . | 142,261 | . | . | . | . | . |
| 736 University of Texas - Pan American | 101,633 | . | 64,604 | . | . | . | . | 37,029 |
| 737 Angelo State Universit y | 13,280 | . | . | . | . | 12,641 | . | 639 |
| 738 University of Texas at Dallas | 109,090 | . | 109,090 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 3,485,251 | . | 3,003,423 | . | . | 257,572 | 26,500 | 197,756 |
| 742 University of Texas of the Permian Basin | 16,701,420 | . | 16,463,796 | . | . | 115,077 | . | 122,547 |
| 743 University of Texas at San Antonio | 4,559 | . | 4,559 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 2,583 | . | . | . | . | 2,583 | . | . |
| 745 University of Texas Health Science Center at San Antonio | 96,468 | . | 95,968 | . | . | . | . | 500 |
| 749 Texas A&M University - San Antonio | 69,812 | . | 69,81 2 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 35,846 | . | 35,846 | . | . | . | . | . |
| 752 University of North Texas | 11,236 | . | 10,680 | . | . | 14 | . | 542 |
| 753 Sam Houst on State University | 40,778 | . | 40,470 | . | . | . | . | 308 |
| 754 Texas State University - San Marcos | 516,705 | . | 187,792 | . | . | 10,126 | 410 | 318,377 |
| 755 Stephen F. Austin State University | 560,954 | . | 35,852 | . | . | 357 | . | 524,745 |
| 756 Sul Ross State University | 364,289 | . | 310,986 | 4,050 | . | 4,405 | . | 44,847 |
| 757 West Texas A&M University | 117,341 | . | 113,116 | 3,225 | . | . | . | 1,000 |
| 763 University of North Texas Health Science Center at Fort Worth | 1,705 | . | . | . | . | . | . | 1,705 |
| 771 Texas School for the Blind and Visually Impaired | 2,8 62 | . | 1,250 | . | . | . | . | 1,612 |
| 781 Texas Higher Education Coordinating Boar d | 1,903,127 | 1,741,308 | . | . | . | . | . | 161,819 |
| 785 U niversity of Texas Health Science Center at Tyler | 18,136 | . | 18,136 | . | . | . | . | . |
| 788 Lamar State College - Port Arthur | 822 | . | 822 | . | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 2,286,525 | . | 1,575,867 | 178, 291 | . | 433,682 | 9,250 | 89,435 |
| 808 Texas Historical Commission | 113,255 | . | 107,694 | 2,655 | . | 2,906 | . | . |
| 809 State Pres ervation Board | 777 | . | . | . | . | . | . | 777 |
| 813 Texas Commission on the Arts | 38,843 | . | . | 37,875 | . | . | . | 968 |
| 902 Comptroller - State Fiscal | 10,920,286 | 8,053,048 | 947 ,933 | -4,000 | . | . | . | 1,923,306 |
| 907 Comptroller - State Energy Conservation Office | 152,926 | 152,926 | . | . | . | . | . | . |
| Region Total | 1,227,912,391 | 311,454,399 | 209,570,661 | 601,648,285 | 47,659,081 | 33,614,557 | 135,253 | 23,830,155 |