Concho County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 22 . . . . 22 . .
102 House of Representatives 22 . . . . 22 . .
241 District Courts - Comptroller's Judi 27,571 27,400 . . . . . 171
302 Attorney General 175,482 195 . 168,220 . . . 7,067
304 Comptroller of Public Accounts 47,623 . 47,560 . . . . 63
306 Texas State Library and Archives Com 1,536 . . 1,536 . . . .
320 Texas Workforce Commission 134,978 . 39,797 95,181 . . . .
323 Teacher Retirement System 961,096 6,100 951,443 3,553 . . . .
324 Department of Human Services -3,127 . . -3,127 . . . .
327 Employees Retirement System 104,214 . 104,214 . . . . .
357 Office of Rural Community Affairs 168,060 122,096 . 45,963 . . . .
362 Texas Lottery Commission 19,837 . . . . . . 19,837
405 Department of Public Safety 96,230 . 96,230 . . . . .
507 Board of Nurse Examiners 19 . . . . . . 19
529 Health and Human Services Commission 756,118 . . 756,118 . . . .
530 Department of Protective and Regulat 64,266 . . 64,129 . 137 . .
537 Department of State Health Services 68,386 . . 63,401 4,985 . . .
538 Department of Assistive and Rehabili 501 . . 501 . . . .
539 Department of Aging and Disability S 1,303,887 . . 1,303,887 . . . .
551 Department of Agriculture 7,800 . . 7,800 . . . .
555 Texas Agricultural Extension Service 112,708 . 112,631 . . 77 . .
556 Texas Agricultural Experiment Statio 21,360 . 21,360 . . . . .
576 Texas Forest Service 9,090 9,090 . . . . . .
592 Soil and Water Conservation Board 11,278 . . 11,278 . . . .
601 Texas Department of Transportation 3,332,648 1,704 312,195 3,230 3,009,366 5,532 . 620
694 Texas Youth Commission 127 . . . . 127 . .
696 Texas Department of Criminal Justice 6,504 . 6,504 . . . . .
701 Texas Education Agency 1,058,701 1,058,701 . . . . . .
721 University of Texas at Austin 8 . 8 . . . . .
737 Angelo State University 1,803 . 1,803 . . . . .
760 Texas A&M University - Corpus Christ 2 . 2 . . . . .
802 Parks and Wildlife Department 52,423 . 50,559 . 252 1,260 . 352
902 Comptroller - State Fiscal 56,286 40,154 920 . . . . 15,212
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COUNTY TOTAL 8,597,456 1,265,440 1,745,224 2,521,670 3,014,603 7,177 0 43,342