Concho County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 241 District Courts - Comptroller's Judiciary Section | 37,323 | 37, 323 | . | . | . | . | . | . |
| 302 Attorney General | 365,821 | 8 | . | 363,665 | . | . | . | 2,148 |
| 304 Comptroller of Public Accounts | 44 | . | . | . | . | . | . | 44 |
| 306 Texas State Library and Archives Commission | 3,678 | . | . | 3,678 | . | . | . | . |
| 307 Secretary of State | 3,504 | 1,341 | . | 2,163 | . | . | . | . |
| 312 State Securities Boar d | 42 | . | . | . | . | . | . | 42 |
| 320 Texas Workforce Commission | 109,077 | . | 46,722 | 61,893 | . | . | . | 463 |
| 323 Teacher Retirement System of Texas | 1,131,816 | . | 1,119,078 | 12,739 | . | . | . | . |
| 327 Employees Retirement System of Texas | 39,152 | . | 38,157 | 994 | . | . | . | . |
| 357 Office of Rural Community Affairs | 80,344 | 71,846 | . | 8,498 | . | . | . | . |
| 362 Texas Lottery Commission | 3,600 | . | . | . | . | . | . | 3,600 |
| 405 Texas Department of Public Safety | 123,382 | 3,681 | 119,701 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 29 | . | . | . | . | . | . | 29 |
| 503 Texas Medical Board | 453 | . | 453 | . | . | . | . | . |
| 507 Texas Board of Nursing | 7 | . | . | . | . | . | . | 7 |
| 529 Health and Human Services Commission | 1,117,418 | . | . | 1,117,41 8 | . | . | . | . |
| 530 Department of Fami ly and Protective Services | 223,458 | . | 141,474 | 80,884 | . | 1,100 | . | . |
| 537 Department of Sta te Health Services | 46,536 | . | . | 46,536 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 450 | . | . | 450 | . | . | . | 0 |
| 539 Department of Aging and Disability Services | 1,530,985 | . | 148,872 | 1,382,113 | . | . | . | . |
| 551 Department of Agriculture | 2,627 | . | . | 2,627 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 1 22,131 | . | 122,131 | . | . | . | . | . |
| 556 Texas AgriLife Research | 32,807 | . | 32,807 | . | . | . | . | . |
| 576 Texas Forest Service | 66,073 | 66,073 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 48,785 | 20,328 | . | 28,457 | . | . | . | . |
| 601 Texas Department of Transportation | 21,099,881 | 9,615 | 427,40 4 | 6,396 | 19,370,442 | 1,285,165 | . | 858 |
| 696 Texas Department of Criminal Justice | 105,130 | . | 105,130 | . | . | . | . | . |
| 701 Texas Education Agency | 3,232,319 | 3,232,319 | . | . | . | . | . | . |
| 719 Texas State Technical College System | 2,650 | . | . | 2,650 | . | . | . | . |
| 737 Angelo State University | 1,580 | . | . | . | . | . | . | 1,580 |
| 753 Sam Houston State University | 360 | . | . | . | . | . | . | 360 |
| 760 Texas A&M University - Corpus Christi | 2 | . | 2 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 67,161 | . | 66,223 | . | . | 938 | . | . |
| 902 Comptroller - State Fiscal | 67,44 3 | 52,249 | . | . | . | . | . | 15,194 |
| County Total | 29,666,069 | 3,494,783 | 2,368,154 | 3,121,162 | 19,370,442 | 1,287,204 | . | 2 4,324 |