Concho County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 212 Office of Court Administration | 5,296 | 5,296 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 34,256 | 34,256 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 279,720 | . | . | 277,967 | . | . | . | 1,753 |
| 306 Texas State Library and Archives Commission | 3,799 | . | . | 3,799 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 211 | . | . | . | . | . | . | 211 |
| 320 Texas Workforce Commission | 299,536 | . | 50,887 | 24 8,638 | . | . | . | 11 |
| 323 Teacher Retirement System of Texas | 1,059,908 | . | 1,054,822 | 5,086 | . | . | . | . |
| 327 Employees Retirement System of Texas | 34,212 | . | 34,212 | . | . | . | . | . |
| 357 Texas Department of R ural Affairs | 162,767 | 99,462 | . | 63,305 | . | . | . | . |
| 362 Texas Lottery Commission | 53,853 | . | . | . | . | . | . | 53,853 |
| 405 Texas Department of Public Safety | 72,868 | . | 72,868 | . | . | . | . | . |
| 479 State Office of Risk Management | 2,060 | . | 2,0 60 | . | . | . | . | . |
| 503 Texas Medical Board | 3,516 | . | 3,516 | . | . | . | . | . |
| 529 Health and Human Services Commission | 155,857 | . | 27,714 | 128,143 | . | . | . | . |
| 530 Department of Family a nd Protective Services | 236,117 | . | 149,027 | 87,081 | . | 9 | . | . |
| 537 Department of State Health Services | 69,899 | . | . | 69,899 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 1,159 | . | . | 1,159 | . | . | . | 0 |
| 539 Department of Aging and Disability Services | 1,333,086 | . | 119,636 | 1,213,450 | . | . | . | . |
| 551 Department of Agriculture | 24,103 | . | . | 24,103 | . | . | . | . |
| 554 Texas Animal Health Commissi on | 261 | . | 261 | . | . | . | . | . |
| 555 Te xas AgriLife Extension Service | 126,061 | . | 126,061 | . | . | . | . | . |
| 556 Texas AgriLife Research | 38,432 | . | 38,432 | . | . | . | . | . |
| 576 Texas Forest Service | 19,902 | 19,902 | . | . | . | . | . | . |
| 580 Texas Water Development Board | 1,285,000 | 1,285,000 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 62,72 2 | 22,621 | . | 15,297 | . | . | . | 24,805 |
| 601 Texas Department of Transpor tation | 3,002,979 | . | 288,225 | 250 | 2,414,618 | 298,769 | . | 1,1 17 |
| 696 Texas Department of Criminal Justice | 158,259 | . | 158,259 | . | . | . | . | . |
| 701 Texas Education Agency | 2,614,308 | 2,614,308 | . | . | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 54,071 | . | 51,803 | . | . | 2,264 | . | 4 |
| 902 Comptroller - State Fiscal | 56,308 | 42,407 | . | . | . | . | . | 13,901 |
| 907 C omptroller - State Energy Conservation Office | 3,871 | 3,871 | . | . | . | . | . | . |
| County Total | 11,254,398 | 4,127,123 | 2,177,784 | 2,138,177 | 2,414,618 | 301,042 | . | 95,655 |