Concho County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 18 . . . . 18 . .
212 Office of Court Administration 2,539 2,539 . . . . . .
241 District Courts - Comptroller's Judi 27,590 27,590 . . . . . .
302 Attorney General 270,503 . . 268,845 . . . 1,659
304 Comptroller of Public Accounts 97,822 . 97,786 . . . . 36
305 General Land Office 25,000 . . . . . . 25,000
306 Texas State Library and Archives Com 1,757 . . 1,757 . . . .
307 Secretary of State 1,335 . . 1,335 . . . .
320 Texas Workforce Commission 113,213 . 23,967 89,246 . . . .
323 Teacher Retirement System 482,373 . 448,301 34,071 . . . .
324 Department of Human Services 2,235,705 . . 2,235,705 . . . .
327 Employees Retirement System 117,867 . 107,867 10,000 . . . .
330 Texas Rehabilitation Commission 288 . . 288 . . . .
332 Texas Department of Housing and Comm 244,553 244,553 . . . . . .
357 Office of Rural Community Affairs 305 . . . . . . 305
362 Texas Lottery Commission 24,368 . . . . . . 24,368
367 Telecommunications Infrastructure Fu 78,480 78,480 . . . . . .
405 Department of Public Safety 95,575 . 95,575 . . . . .
452 Department of Licensing and Regulati 2,005 . 2,005 . . . . .
455 Railroad Commission 750 . . . . . . 750
501 Texas Department of Health 1,012,433 . 2,590 1,009,452 . . . 391
530 Department of Protective and Regulat 21,286 . . 21,286 . . . .
555 Texas Agricultural Extension Service 66,017 . 65,912 . . . . 105
556 Texas Agricultural Experiment Statio 15,859 . 15,859 . . . . .
592 Soil and Water Conservation Board 5,638 . . 4,387 . . . 1,250
601 Texas Department of Transportation 3,979,729 5,961 460,360 250 3,507,046 4,524 . 1,587
655 Texas Department of Mental Health an 9 . . . . . . 9
694 Texas Youth Commission 105 . . 105 . . . .
701 Texas Education Agency 1,058,850 1,058,850 . . . . . .
802 Parks and Wildlife Department 47,961 . 47,301 . . 660 . .
902 Comptroller - State Fiscal 24,306 23,266 960 . . . . 81
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COUNTY TOTAL 10,054,237 1,441,239 1,368,483 3,676,726 3,507,046 5,202 0 55,542