Concho County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 18 . . . . 18 . .
241 District Courts - Comptroller's Judi 27,113 27,113 . . . . . .
300 Governor - Fiscal 6,195 6,195 . . . . . .
302 Attorney General 192,565 . 38,854 151,924 . . . 1,787
304 Comptroller of Public Accounts 86,154 . 86,050 . . . . 103
307 Secretary of State 50 . . . . 50 . .
318 Texas Commission for the Blind 89 . . 89 . . . .
320 Texas Workforce Commission 103,317 . 24,648 78,669 . . . .
323 Teacher Retirement System 239,755 . 226,810 12,945 . . . .
324 Department of Human Services 1,424,275 . . 1,424,275 . . . .
327 Employees Retirement System 105,358 . 105,251 107 . . . .
330 Texas Rehabilitation Commission 719 . . 719 . . . .
332 Texas Department of Housing and Comm 366,917 366,917 . . . . . .
362 Texas Lottery Commission 1,622 . . . . . . 1,622
367 Telecommunications Infrastructure Fu 2,022 2,022 . . . . . .
405 Department of Public Safety 63,230 . 63,230 . . . . .
452 Department of Licensing and Regulati 225 . 225 . . . . .
479 State Office of Risk Management 15 . 15 . . . . .
501 Texas Department of Health 1,125,661 38,585 . 1,087,076 . . . .
530 Department of Protective and Regulat 5,700 . . 5,700 . . . .
555 Texas Agricultural Extension Service 62,220 . 62,150 . . 30 . 40
556 Texas Agricultural Experiment Statio 14,929 . 14,929 . . . . .
592 Soil and Water Conservation Board 19,277 . . 18,172 . . . 1,105
601 Texas Department of Transportation 4,071,507 5,108 478,431 500 3,579,259 6,168 . 2,042
694 Texas Youth Commission 131 . . 131 . . . .
701 Texas Education Agency 2,447,315 2,447,315 . . . . . .
737 Angelo State University 62 . . . . 20 . 42
753 Sam Houston State University 86 . . 86 . . . .
802 Parks and Wildlife Department 48,342 . 47,862 . . 480 . .
902 Comptroller - State Fiscal 36,139 34,822 1,040 . . . . 277
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COUNTY TOTAL 10,451,006 2,928,076 1,149,495 2,780,393 3,579,259 6,765 0 7,018