Concho County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 22 . . . . 22 . .
212 Office of Court Administration 4,938 4,938 . . . . . .
241 District Courts - Comptroller's Judi 27,693 27,693 . . . . . .
302 Attorney General 291,622 36 . 284,768 . . . 6,819
304 Comptroller of Public Accounts 92,849 . 92,800 . . . . 49
305 General Land Office 20,836 . . . . . . 20,836
306 Texas State Library and Archives Com 1,773 . . 1,773 . . . .
320 Texas Workforce Commission 107,797 . 4,165 103,623 . . . 9
323 Teacher Retirement System 665,874 89,723 569,580 6,571 . . . .
324 Department of Human Services 1,995,356 . . 1,995,356 . . . .
327 Employees Retirement System 118,637 . 112,572 6,066 . . . .
330 Texas Rehabilitation Commission 787 . . 787 . . . .
357 Office of Rural Community Affairs 41,840 30,217 . 9,763 . -7 . 1,867
362 Texas Lottery Commission 8,591 . . . . . . 8,591
367 Telecommunications Infrastructure Fu 71,509 71,509 . . . . . .
405 Department of Public Safety 89,683 . 89,683 . . . . .
452 Department of Licensing and Regulati 1,583 . 1,583 . . . . .
458 Alcoholic Beverage Commission 500 500 . . . . . .
501 Texas Department of Health 71,261 . . 71,261 . . . .
529 Health and Human Services Commission 687,197 . . 687,197 . . . .
530 Department of Protective and Regulat 25,008 . . 25,008 . . . .
555 Texas Agricultural Extension Service 65,454 . 65,454 . . . . .
556 Texas Agricultural Experiment Statio 16,474 . 16,474 . . . . .
592 Soil and Water Conservation Board 19,262 . . 18,046 . . . 1,216
601 Texas Department of Transportation 1,854,468 8,218 405,684 250 1,436,647 2,108 . 1,562
694 Texas Youth Commission 120 . . . . 120 . .
701 Texas Education Agency 1,726,703 1,726,703 . . . . . .
733 Texas Tech University 2,950 . . 2,950 . . . .
752 University of North Texas 2,950 . . 2,950 . . . .
802 Parks and Wildlife Department 104,479 . 103,015 . 188 1,264 . 13
902 Comptroller - State Fiscal 30,549 26,672 960 . . . . 2,917
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COUNTY TOTAL 8,148,766 1,986,208 1,461,970 3,216,368 1,436,835 3,507 0 43,878