Midland County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 60,000 | . | 55,620 | . | . | 4,380 | . | . |
| 102 House of Representatives | 202,897 | . | 189,371 | . | . | 2,766 | . | 10,760 |
| 103 Texas Legislative Council | 1,664,379 | . | . | . | . | 6,815 | 23,784 | 1,633,780 |
| 107 Commission on Uniform State Laws | 3,102 | . | 2,552 | . | . | . | . | 550 |
| 116 Sunset Advisory Commission | 1,110 | . | . | . | . | 1,110 | . | . |
| 201 Supreme Court | 1,786 | . | 1,093 | . | . | . | . | 692 |
| 2 12 Office of Court Administration | 507,625 | 97,526 | 389,331 | . | . | 786 | . | 19,982 |
| 231 Court of Appeals - Eleventh Court of Appeals District | 166,096 | . | 165,921 | . | . | . | . | 175 |
| 241 District Courts - Comptroller's Judiciary Section | 1,253,176 | 468,132 | 769,209 | . | . | . | . | 15,835 |
| 242 State Commission on Judicial Conduct | 1,383 | . | 1,383 | . | . | . | . | . |
| 300 Governor - Fis cal | 1,106,328 | 357,900 | 49,120 | 6 99,307 | . | . | . | . |
| 302 Attorney Gene ral | 26,224,096 | 132,701 | 790,075 | 24, 976,440 | . | 51,204 | . | 273,675 |
| 304 Comptroller of Public Accounts | 397,557 | . | 392,976 | . | . | 273 | . | 4,308 |
| 305 General Land Office | 6,489,346 | . | 142,633 | . | . | 8,623 | . | 6,338,090 |
| 306 Texas State Library and Archives Commission | 26,393 | 19,911 | 770 | -57 | . | 1,710 | . | 4,059 |
| 307 Secretary of State | 12,523 | 2,834 | . | 9,139 | . | 550 | . | . |
| 312 State Securities Board | 1,543 | . | 1,343 | . | . | 200 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 100,376 | . | . | . | . | . | . | 100,376 |
| 317 General Land Office - Fiscal | 257,736 | . | . | . | . | . | . | 257,736 |
| 320 Texas Workf orce Commission | 16,051,072 | . | 369,580 | 15,662,475 | . | 2,878 | . | 16,138 |
| 32 3 Teacher Retirement System of Texas | 8,914,857 | . | 7,555,353 | 1,359,504 | . | . | . | . |
| 327 Employees Retirement System of Texas | 1,651,614 | . | 1,342,407 | 309,208 | . | . | . | . |
| 332 Texas Department of H ousing and Community Affairs | 365,743 | 94,800 | . | 270,943 | . | . | . | . |
| 356 Texas Ethics Commission | 3,220 | . | 3,220 | . | . | . | . | . |
| 357 Office of Rural Community Affairs | -39,012 | 10,226 | . | -49,238 | . | . | . | . |
| 362 Texas Lottery Commission | 1,962,412 | 167,676 | 13,386 | . | . | 13,250 | . | 1,768,101 |
| 370 Texas Residential Construction Commission | 4,250 | . | 2,580 | . | . | . | . | 1,670 |
| 401 Adjutant General's Department | 29,390 | . | 23,859 | . | . | 3,033 | . | 2,498 |
| 403 Texas Veterans Commission | 131,810 | . | 100,464 | . | . | 31,346 | . | . |
| 405 Texas Department of Public Safety | 7,067,208 | 522,771 | 6,465,506 | . | . | 73,937 | . | 4,993 |
| 407 Commission on Law Enforcement Officer Standards and Educ | 4,440 | . | 4,417 | . | . | 24 | . | . |
| 448 Office of Injured Employee Counsel | 78,064 | . | 78,064 | . | . | . | . | . |
| 451 Texas Department of Banking | 59,375 | . | 59,375 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 71,846 | . | 71,777 | . | . | . | . | 70 |
| 454 Texas Department of Insurance | 313,667 | . | 258,990 | . | . | 31,181 | . | 23,495 |
| 455 Railroad Commission of Texas | 1,751,379 | . | 1,275,616 | . | . | 119,990 | . | 355,773 |
| 457 Texas State Board of Public Accountancy | 11,489 | . | 10,764 | . | . | . | . | 725 |
| 458 Texas Alcoholic Beverage Commission | 502,191 | 3,262 | 498,290 | . | . | 529 | . | 110 |
| 459 Texas Board of Architectural Examiners | 2,144 | . | 2,144 | . | . | . | . | . |
| 464 Texas Board of Professional Land Surveying | 1,329 | . | 1,329 | . | . | . | . | . |
| 473 Public Utility Commission of Texas | 750 | . | . | 750 | . | . | . | . |
| 477 Commission on State Emergency Communications | 1,710,701 | 1,707,960 | 2,740 | . | . | . | . | . |
| 479 Stat e Office of Risk Management | 109,526 | . | 109,526 | . | . | . | . | . |
| 503 Texas Medical Board | 12,057 | . | 11,678 | . | . | . | . | 379 |
| 506 University of Texas M.D. Anderson Cancer Center | 524 | . | 221 | . | . | 303 | . | . |
| 507 Texas Board of Nursing | 49 | . | . | . | . | . | . | 49 |
| 514 Texas Optometry Board | 1,074 | . | 1,074 | . | . | . | . | . |
| 529 Health and Human Services Commission | 72,534,717 | . | 3,510,888 | 68,118,093 | . | 848,936 | . | 56,800 |
| 530 Department of Family and Protective Services | 8 ,281,708 | . | 4,486,440 | 3,741,359 | . | 23,043 | . | 30,867 |
| 533 Executive Council of Physical and Occupational Therapy E | 2,355 | . | 2,355 | . | . | . | . | . |
| 537 Department of State Health Services | 11,366,818 | 438,923 | 2,502,803 | 8,309,782 | . | 19,765 | . | 95,545 |
| 538 Department of Assistive and Rehabilitative Services | 3,225,271 | . | 431,513 | 2,773,516 | . | 268 | . | 19,974 |
| 539 Department of Aging and Disability Services | 29,342,177 | 2,002,079 | 745,765 | 26,578,785 | . | 11,797 | . | 3,752 |
| 551 Department of Agriculture | 1,011,781 | 152,686 | 87,059 | 771,427 | . | 608 | . | 1 |
| 554 Texas Animal Health Commission | 14,747 | . | . | . | . | 677 | . | 14,070 |
| 555 Texas AgriLife Ex tension Service | 101,692 | . | 99,452 | . | . | 151 | . | 2,089 |
| 556 Texas AgriLife R esearch | 20,368 | . | . | . | . | 12,080 | . | 8,288 |
| 576 Texas Forest Service | 43,609 | 22,506 | 9,202 | . | . | 1,567 | . | 10,335 |
| 580 Texas Water De velopment Board | 2,256 | . | . | . | . | 2,056 | . | 200 |
| 582 Texas Commission on Enviro nmental Quality | 2,842,130 | 1,350,551 | 1,003,427 | . | . | 142,390 | 191,972 | 153,790 |
| 592 Soil and Water Conservation Board | 29,568 | 13,243 | . | 15,417 | . | . | . | 907 |
| 601 Texas Department of Transportation | 23,156,482 | 116,844 | 3,398,607 | 19,494 | 17,867,272 | 1,610,120 | 17,879 | 126,266 |
| 665 Texas Juvenile Probation Commission | 836,201 | 836,201 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 577,222 | . | 505,566 | . | . | 58,904 | . | 12,751 |
| 696 Texas Department of Criminal Justice | 4,742,162 | 2,058,145 | 2,285,583 | . | . | 396,493 | . | 1,941 |
| 701 Texas Education Agency | 86,449,392 | 85,989,485 | 3,209 | 391,290 | . | 1,898 | . | 63, 509 |
| 704 Public Community/Junior Colleges | 10,475,572 | 10,475,572 | . | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 17,645 | . | 17,645 | . | . | . | . | . |
| 714 University of Texas at Arlington | 6,411 | . | 6,411 | . | . | . | . | . |
| 717 Texas Southern University | 12,655 | . | 12,655 | . | . | . | . | . |
| 719 Texas State Technical Co llege System | 51,110 | . | 40,953 | . | . | 8,546 | . | 1,611 |
| 721 University of Texas at Austin | 71,477 | . | 68,515 | . | . | 2,307 | . | 655 |
| 723 University of Texas Me dical Branch at Galveston | 67,386 | . | 67,386 | . | . | . | . | . |
| 731 Texas Woman's University | 3,106 | . | 3,106 | . | . | . | . | . |
| 733 Texas Tech University | 268,843 | . | 197,378 | 35,609 | . | 180 | 3,739 | 31,937 |
| 737 Angelo State University | 95,208 | . | 515 | . | . | 10,405 | 8,907 | 75,381 |
| 739 Texas Tech University Healt h Sciences Center | 578,474 | . | 348,085 | 2,090 | . | 162,657 | 10,213 | 55,428 |
| 742 University of Texas of the Permian Basin | 2,727,960 | . | 2,594,474 | 1,562 | . | 75,548 | 31,140 | 25,236 |
| 745 University of Texas Health Science Center at San Antonio | 247 | . | 247 | . | . | . | . | . |
| 747 University of Texas at Brownsville | 41,944 | . | . | . | . | 440 | 1,914 | 39,590 |
| 75 1 Texas A&M University - Commerce | 67,575 | . | 67,575 | . | . | . | . | . |
| 752 University of Nort h Texas | 26,564 | . | . | 20,106 | . | . | . | 6,458 |
| 753 Sam Houston State University | 901 | . | . | . | . | . | . | 901 |
| 754 Texas State University - San Marcos | 44,776 | . | 1,069 | . | . | 17,857 | . | 25,850 |
| 755 Stephen F. Austin State University | 158,905 | . | 47,421 | . | . | 12,014 | 27,236 | 72,234 |
| 756 Sul Ross State University | 34,760 | . | 362 | . | . | 19,859 | . | 14,539 |
| 757 West Texas A&M University | 40,678 | . | 40,178 | 500 | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 60 | . | 60 | . | . | . | . | . |
| 761 Texas A&M International University | 1,413 | . | . | . | . | 1,327 | . | 86 |
| 771 Texas School for the Blind and Visually Impaired | 420 | . | 420 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 1,049,571 | 986,427 | . | 59,232 | . | . | . | 3,912 |
| 788 Lamar State College - Port Arthur | 679 | . | . | . | . | . | 416 | 263 |
| 802 Parks and Wildlife Department | 792,411 | . | 537,721 | 30,000 | . | 119,670 | 9 8,894 | 6,125 |
| 808 Texas Historical Commission | 18,630 | . | . | . | . | 630 | 18,000 | . |
| 809 State Preservation Board | 421 | . | . | . | . | . | . | 421 |
| 813 Texas Commission on the Arts | 31,867 | . | 1,135 | 30,726 | . | . | . | 6 |
| 902 Comptroller - State Fiscal | 3,274,555 | 1,327,308 | 505,064 | -2,250 | . | . | . | 1,444,433 |
| County Total | 343,793,502 | 109,355,669 | 44,844,005 | 154,135,209 | 17,867,272 | 3,917,080 | 434,094 | 13,240,172 |