Midland County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 109,712 | . | 105,664 | . | . | 4,048 | . | . |
| 102 House of Representatives | 137,587 | . | 135,313 | . | . | 2,274 | . | . |
| 103 Texas Legislative Council | 78,973 | . | . | . | . | 22,169 | 31,295 | 25,509 |
| 107 Commission on Uniform State Laws | 4,070 | . | 3,520 | . | . | . | . | 550 |
| 116 Sunset Advisory Commission | 555 | . | . | . | . | 555 | . | . |
| 212 Office of Court Administration | 477,046 | 76,607 | 376,781 | . | . | 612 | . | 23,046 |
| 231 Court of Appeals-Eleventh Court of Appeals District | 169,297 | . | 169,297 | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 1,049,302 | 293,401 | 737,373 | . | . | . | . | 18,528 |
| 242 State Commission on Judicial Conduct | 2,811 | . | 2,811 | . | . | . | . | . |
| 300 Governor-Fiscal | 1,378,289 | 299,456 | 52,154 | 776,679 | . | . | . | 250,000 |
| 302 Attorney General | 22,903,102 | 179,769 | 695,011 | 21,6 67,331 | . | 44,642 | . | 316,350 |
| 304 Comptroller of Public Accounts | 498,653 | . | 494,553 | . | . | . | . | 4,100 |
| 305 General Land Office | 734,992 | . | 160,323 | . | . | 8,821 | . | 565,848 |
| 306 Texas State Library and Archives Commission | 12,010 | 9,573 | 791 | . | . | 46 | . | 1,600 |
| 307 Secretary of State | 217,810 | 217,258 | -5 | 57 | . | 500 | . | . |
| 312 State Securities Board | 2,310 | . | 1,935 | . | . | 375 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 42,212 | . | . | . | . | . | . | 42,212 |
| 317 General Land Office-Fiscal | 2,536,482 | . | . | . | . | . | . | 2,536,482 |
| 320 Texas Workforce Commission | 16,755,267 | 19,469 | 324,024 | 16,394,097 | . | 2,075 | . | 15,602 |
| 323 Teacher Retirement System of Texas | 8,238,618 | . | 7,058,225 | 1,180,394 | . | . | . | . |
| 327 Employees Retirement System of Texas | 1,563,125 | . | 1,210,980 | 352,145 | . | . | . | . |
| 329 Texas Real Estate Commission | 3 | . | . | . | . | 3 | . | . |
| 332 Texas Department of Housing and Community Affairs | 683,492 | 300,474 | . | 381,339 | . | . | . | 1,679 |
| 356 Texas Ethics Commission | 2,828 | . | 2,828 | . | . | . | . | . |
| 357 Office of Rural Community Affairs | -4,515 | 447 | . | -4,962 | . | . | . | . |
| 362 Texas Lottery Commission | 1,701,136 | 155,882 | 72,628 | . | . | 20,247 | . | 1,452,379 |
| 370 Texas Residential Construction Commission | 4,842 | . | 4,842 | . | . | . | . | . |
| 401 Adjutant General's Department | 21,101 | . | 19,365 | 516 | . | 1,220 | . | . |
| 403 Texas Veterans Commission | 112,531 | . | 78,929 | . | . | 33,418 | . | 184 |
| 405 Texas Department of Public Safety | 7,857,094 | 918,024 | 6,841,370 | . | . | 47,0 58 | . | 50,642 |
| 407 Commission on Law Enforcement Officer Standards and Educ | 2,815 | . | 2,739 | . | . | 58 | . | 18 |
| 448 Office of Injured Employee Counsel | 34,454 | . | 34,454 | . | . | . | . | . |
| 451 Texas Department of Banking | 3,792 | . | 3,792 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 68,879 | . | 68,857 | . | . | . | . | 22 |
| 454 Texas Department of Insurance | 302,315 | . | 279,317 | . | . | 22,963 | . | 35 |
| 455 Railroad Commission of Texas | 2,052,543 | . | 1,284,249 | . | . | 114,448 | . | 653,847 |
| 457 Texas State Board of Public Accountancy | 8,071 | . | 8,071 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 391,327 | 29,641 | 357,033 | 3,144 | . | 1,400 | . | 110 |
| 472 Texas Structural Pest Control Board | 300 | . | . | . | . | 300 | . | . |
| 477 Commission on State Emergency Communications | 1,482,572 | 1,479,472 | 3,100 | . | . | . | . | . |
| 479 State Office of Risk Management | 214,446 | . | 208,987 | . | . | 5,459 | . | . |
| 503 Texas Medical Board | 14,815 | . | 13,762 | . | . | . | . | 1,053 |
| 504 State Board of Dental Examiners | 907 | . | 907 | . | . | . | . | . |
| 506 University of Texas M.D. Anderson Cancer Center | 13,949 | . | 13,694 | . | . | 254 | . | . |
| 512 State Board of Podiatric Medical Examiners | 840 | . | 840 | . | . | . | . | . |
| 514 Texas Optometry Board | 2,302 | . | 2,302 | . | . | . | . | . |
| 515 Texas State Board of Pharmacy | 35 | . | . | . | . | . | . | 35 |
| 529 Health and Human Services Commission | 74, 027,190 | . | 2,678,488 | 69,804,951 | . | 1,487,922 | . | 55,830 |
| 530 Department of Family and Protective Services | 7,855,919 | . | 4,077,667 | 3,757,671 | . | 20,531 | . | 51 |
| 533 Executive Council of Physical and Occupational Therapy E | 2,107 | . | 2,077 | . | . | . | . | 30 |
| 537 Department of State Health Services | 11,455,360 | 885,543 | 2,037,286 | 8,497,381 | . | 20,015 | . | 15,135 |
| 538 Department of Assistive and Rehabilitative Services | 3,408,843 | . | 446,366 | 2,950,504 | . | 5,001 | . | 6,972 |
| 539 Department of Aging and Disability Services | 26,828,556 | 1,907,788 | 773,639 | 24,134,614 | . | 9,845 | . | 2,671 |
| 551 Department of Agriculture | 244,523 | 138,586 | 89,209 | 15,531 | . | . | . | 1,198 |
| 554 Texas Animal Health Commission | 19,151 | . | . | . | . | 101 | . | 19,050 |
| 555 Texas Cooperative Extension | 116,482 | . | 112,710 | . | . | 2,698 | . | 1,074 |
| 556 Texas Agricultural Experiment Station | 18,108 | . | 85 | . | . | 10,636 | . | 7,386 |
| 576 Texas Forest Service | 118,413 | 111,436 | 1,234 | . | . | 5,743 | . | 1 |
| 582 Texas Commission on Environmental Quality | 1,746,241 | 286,815 | 996,366 | . | . | 142,000 | 140,250 | 180,810 |
| 592 Soil and Water Conservation Board | 53,591 | 11,037 | . | 42,554 | . | . | . | . |
| 601 Texas Department of Transportation | 19,326,092 | 347,586 | 3,4 09,582 | 21,138 | 13,873,486 | 1,414,329 | . | 259,971 |
| 665 Texas Juvenile Probation Commission | 761,316 | 76 1,316 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 704,910 | . | 633,581 | . | . | 42,611 | . | 28,717 |
| 696 Texas Department of Criminal Justice | 4,646,453 | 1,977,419 | 2,290,442 | . | . | 375,584 | . | 3,009 |
| 701 Texas Education Agency | 80,427,567 | 80,056,095 | 1,616 | 368,818 | . | 60 | . | 978 |
| 704 Public Community/Junior Colleges | 10,469,734 | 10,469,734 | . | . | . | . | . | . |
| 714 University of Texas at Arlington | 9,500 | . | . | 9,500 | . | . | . | . |
| 715 Prairie View A&M University | 200 | . | . | 200 | . | . | . | . |
| 716 Texas Engineering Extension Service | 1,535 | . | 1,535 | . | . | . | . | . |
| 717 Texas Southern University | 18,779 | . | 19,229 | . | . | . | . | -450 |
| 718 Texas A&M University at Galveston | 12,690 | . | . | . | . | . | 11,988 | 702 |
| 719 Texas State Technical College System | 8,924 | . | 1,107 | . | . | 5,763 | . | 2,053 |
| 720 University of Texas System | 5,359 | . | 5,359 | . | . | . | . | . |
| 721 University of Texas at Austin | 80,032 | . | 68,899 | . | . | 9,131 | . | 2,002 |
| 723 University of Texas Medical Branch at Galveston | 47,977 | . | 47,977 | . | . | . | . | . |
| 724 University of Texas at El Paso | 35,301 | . | . | . | . | 5,872 | . | 29,429 |
| 727 Texas Transportation Institute | 1,241 | . | . | . | . | 1,091 | . | 150 |
| 731 Texas Woman's University | 2 ,866 | . | 2,866 | . | . | . | . | . |
| 733 Texas Tech University | 213,280 | . | 178,999 | 16,625 | . | 1,075 | 4,761 | 11,820 |
| 737 Angelo State University | 53,612 | . | 13,213 | . | . | 2,393 | . | 38,005 |
| 739 Texas Tech University Health Sciences Center | 473,050 | . | 326,313 | . | . | 95,697 | 21,485 | 29,555 |
| 742 University of Texas of the Permian Basin | 2,424,431 | . | 2,398,319 | 6,851 | . | 4,470 | . | 14,792 |
| 745 University of Texas Health Science Center at San Antonio | 61 | . | 61 | . | . | . | . | . |
| 747 University of Texas at Brownsville | 8,099 | . | . | . | . | . | . | 8,099 |
| 752 University of North Texas | 12,932 | . | . | 12,932 | . | . | . | . |
| 753 Sam Houston State University | 464 | . | 464 | . | . | . | . | . |
| 754 Texas State University-San Marcos | 8,537 | . | 2 ,189 | . | . | 1,659 | . | 4,689 |
| 755 Stephen F. Austin State University | 55,150 | . | 5 0,144 | . | . | 374 | . | 4,632 |
| 756 Sul Ross State University | 10,839 | . | . | . | . | 9,514 | . | 1,325 |
| 757 West Texas A&M University | 21,911 | . | 21,311 | 600 | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 112 | . | 112 | . | . | . | . | . |
| 761 Texas A&M International University | 33,141 | . | . | . | . | 591 | . | 32,550 |
| 771 Texas School for the Blind and Visually Impaired | 1,030 | . | 420 | . | . | . | . | 610 |
| 781 Texas Higher Education Coordinating Board | 1,105,463 | 1,014,141 | . | 69,416 | . | . | . | 21,905 |
| 788 Lamar State College-Port Arthur | 1,917 | . | . | . | . | . | . | 1,917 |
| 802 Parks and Wildlife Department | 662,163 | 39,181 | 543,750 | . | . | 65,358 | . | 13,874 |
| 809 State Preservation Board | 1,647 | . | . | . | . | . | . | 1,647 |
| 813 Texas Commission on the Arts | 40,906 | . | 1,394 | 39,512 | . | . | . | . |
| 902 Comptroller-State Fiscal | 3,369,982 | 1,145,141 | 451,680 | 18,000 | . | . | . | 1,755,161 |
| County Total | 322,838,783 | 103,131,291 | 42,516,503 | 150,517,536 | 13,873,486 | 4,073,007 | 209,779 | 8,517,182 |