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Texas State Expenditures by Council of Government Region
Concho Valley
| Agency | Total | Inter-governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 54,626 | . | 45,029 | . | . | 9,597 | . | . |
| 102 House of Representatives | 84,050 | . | 79,655 | . | . | 4,395 | . | . |
| 211 Court of Criminal Appeals | 380 | . | 380 | . | . | . | . | . |
| 212 Office of Court Administration | 482,437 | 174,139 | 308,010 | . | . | 288 | . | . |
| 221 Court of Appeals - First Court of Appeals District | 857 | . | . | . | . | 857 | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 2,176,410 | 761,368 | 1,404,105 | . | . | . | . | 10,938 |
| 300 Governor - Fiscal | 1,120,983 | 438,404 | 66,324 | 116,256 | . | . | . | 500,000 |
| 302 Attorney General of Texas | 25,910,117 | 152,785 | 576,136 | 24,563,112 | . | 112,101 | . | 505,983 |
| 304 Comptroller of Public Accounts | 384,878 | . | 363,284 | . | . | 12,638 | . | 8,957 |
| 305 Texas General Land Office | 3,357,648 | . | 154,535 | . | . | . | . | 3,203,113 |
| 306 Texas State Library and Archives Commission | 66,651 | 52,347 | 919 | 11,017 | . | . | . | 2,368 |
| 307 Secretary of State | 59,740 | 6,358 | 695 | 50,772 | . | 1,915 | . | . |
| 312 Texas State Securities Board | 366 | . | . | . | . | . | . | 366 |
| 313 Department of Information Resources | 20,130 | . | 20,130 | . | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 793,676 | . | . | . | . | . | . | 793,676 |
| 320 Texas Workforce Commission | 27,745,758 | . | 418,859 | 27,311,895 | . | 2,641 | . | 12,363 |
| 323 Teacher Retirement System of Texas | 30,806,417 | . | 29,792,455 | 1,013,962 | . | . | . | . |
| 325 Fire Fighter's Pension Commissioner | 2,522 | . | 2,522 | . | . | . | . | . |
| 327 Employees Retirement System of Texas | 4,823,541 | . | 3,886,178 | 937,363 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 1,475,871 | 315,686 | . | 1,160,185 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 1,435,033 | 1,324,434 | 13,980 | 96,521 | . | . | . | 99 |
| 362 Texas Lottery Commission | 1,056,758 | 63,027 | . | . | . | 6,023 | . | 987,708 |
| 370 Texas Residential Construction Commission | 3,515 | . | . | . | . | . | . | 3,515 |
| 401 Adjutant General's Department | 275,756 | . | 225,750 | 557 | . | 48,893 | . | 555 |
| 403 Texas Veterans Commission | 120,536 | . | 107,019 | . | . | 11,816 | . | 1,700 |
| 405 Texas Department of Public Safety | 7,595,703 | 547,971 | 6,311,477 | . | . | 39,790 | 82,341 | 614,125 |
| 409 Commission on Jail Standards | 72,023 | . | 72,023 | . | . | . | . | . |
| 411 Texas Commission on Fire Protection | 9,000 | . | . | 9,000 | . | . | . | . |
| 448 Office of Injured Employee Counsel | 122,299 | . | 122,299 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 10 | . | . | . | . | . | . | 10 |
| 454 Texas Department of Insurance | 298,189 | . | 238,204 | . | . | 25,931 | . | 34,054 |
| 455 Railroad Commission of Texas | 1,843,807 | . | 1,017,911 | . | . | 56,251 | . | 769,646 |
| 458 Texas Alcoholic Beverage Commission | 241,989 | . | 237,326 | . | . | 4,663 | . | . |
| 464 Texas Board of Professional Land Surveying | 2,355 | . | 2,355 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 3,715,590 | 3,715,590 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 477,172 | . | 477,172 | . | . | . | . | . |
| 503 Texas Medical Board | 7,458 | . | 7,362 | . | . | . | . | 96 |
| 506 University of Texas M.D. Anderson Cancer Center | 27,583 | . | 27,583 | . | . | . | . | . |
| 507 Texas Board of Nursing | 8 | . | . | . | . | . | . | 8 |
| 520 Board of Examiners of Psychologists | 150 | . | 150 | . | . | . | . | . |
| 529 Health and Human Services Commission | 215,245,234 | . | 3,969,450 | 210,119,126 | . | 1,058,326 | . | 98,332 |
| 530 Department of Family and Protective Services | 9,244,192 | . | 6,989,480 | 2,211,678 | . | 42,146 | . | 889 |
| 537 Department of State Health Services | 12,324,577 | 1,273,176 | 1,589,411 | 9,319,386 | . | 81,844 | . | 60,761 |
| 538 Department of Assistive and Rehabilitative Services | 3,497,870 | . | 748,004 | 2,748,086 | . | 1,407 | . | 373 |
| 539 Department of Aging and Disability Services | 97,283,126 | 1,071,168 | 30,459,971 | 65,164,537 | . | 330,187 | 4,525 | 252,738 |
| 551 Department of Agriculture | 2,051,621 | 164,399 | 218,482 | 1,661,434 | . | 710 | . | 6,596 |
| 554 Texas Animal Health Commission | 142,101 | . | 97,898 | . | . | 82 | . | 44,121 |
| 555 Texas AgriLife Extension Service | 1,714,490 | . | 1,692,741 | . | . | 15,164 | . | 6,585 |
| 556 Texas AgriLife Research | 865,807 | . | 810,372 | . | . | 44,312 | . | 11,123 |
| 576 Texas Forest Service | 506,684 | 442,056 | 62,268 | . | . | 2,112 | . | 248 |
| 578 Texas State Board of Veterinary Medical Examiners | 3,801 | . | 3,801 | . | . | . | . | . |
| 580 Texas Water Development Board | 80,853 | . | 80,853 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 1,282,914 | 196,004 | 933,510 | . | . | 98,051 | . | 55,349 |
| 592 Soil and Water Conservation Board | 1,435,043 | 237,658 | 298,052 | 749,902 | . | 12,885 | . | 136,546 |
| 601 Texas Department of Transportation | 57,499,788 | 4,486,776 | 14,817,534 | 647,882 | 32,308,994 | 5,149,677 | 764 | 88,159 |
| 665 Texas Juvenile Probation Commission | 1,431,227 | 1,431,227 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 865,846 | . | 829,693 | . | . | 14,440 | . | 21,713 |
| 696 Texas Department of Criminal Justice | 12,005,944 | 8,833,548 | 2,900,271 | 34 | . | 248,236 | . | 23,856 |
| 701 Texas Education Agency | 152,837,306 | 152,825,406 | 5,122 | 4,400 | . | . | . | 2,378 |
| 709 Texas A&M University System Health Science Center | 39,955 | . | 39,870 | . | . | . | . | 85 |
| 710 Texas A&M University System | 21,160 | . | 21,160 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 235,771 | . | 235,771 | . | . | . | . | . |
| 713 Tarleton State University | 129,030 | . | 127,889 | . | . | 142 | . | 1,000 |
| 714 University of Texas at Arlington | 34 | . | 34 | . | . | . | . | . |
| 715 Prairie View A&M University | 13,238 | . | 10,038 | 3,200 | . | . | . | . |
| 719 Texas State Technical College System | 97,939 | . | 65,511 | . | . | 29,851 | . | 2,577 |
| 721 University of Texas at Austin | 212,089 | . | 204,692 | . | . | . | . | 7,397 |
| 723 University of Texas Medical Branch at Galveston | 49,918 | . | 49,918 | . | . | . | . | . |
| 724 University of Texas at El Paso | 68,144 | . | 67,054 | . | . | . | . | 1,090 |
| 729 University of Texas Southwestern Medical Center at Dalla | 4,856 | . | 4,856 | . | . | . | . | . |
| 731 Texas Woman's University | 9,697 | . | 9,612 | . | . | . | . | 85 |
| 733 Texas Tech University | 579,703 | . | 555,231 | 3,083 | . | 21,286 | . | 103 |
| 737 Angelo State University | 29,611,764 | . | 28,931,605 | . | . | 275,715 | 31,765 | 372,679 |
| 738 University of Texas at Dallas | 23,953 | . | 23,953 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 428,602 | . | 337,983 | . | . | 34 | 70,136 | 20,448 |
| 742 University of Texas of the Permian Basin | 7,997 | . | 6,947 | . | . | 1,050 | . | . |
| 743 University of Texas at San Antonio | 46,079 | . | 46,079 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 114,451 | . | 113,764 | . | . | 688 | . | . |
| 747 University of Texas at Brownsville | -835 | . | -835 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 135,751 | . | 135,751 | . | . | . | . | . |
| 752 University of North Texas | 69,374 | . | 69,374 | . | . | . | . | . |
| 753 Sam Houston State University | 164,417 | . | 163,904 | . | . | . | . | 513 |
| 754 Texas State University - San Marcos | 291,366 | . | 287,173 | . | . | . | . | 4,193 |
| 755 Stephen F. Austin State University | 238,381 | . | 238,381 | . | . | . | . | . |
| 756 Sul Ross State University | 348,512 | . | 223,268 | 400 | . | 3,147 | . | 121,696 |
| 757 West Texas A&M University | 65,089 | . | 59,659 | 30 | . | . | . | 5,400 |
| 760 Texas A&M University - Corpus Christi | 591 | . | 591 | . | . | . | . | 0 |
| 761 Texas A&M International University | 85 | . | . | . | . | . | . | 85 |
| 763 University of North Texas Health Science Center at Fort | 81,013 | . | 81,013 | . | . | . | . | . |
| 769 University of North Texas System | 21,073 | . | 21,073 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 1,311 | . | 1,069 | . | . | . | . | 242 |
| 772 Texas School for the Deaf | 214 | . | . | . | . | . | . | 214 |
| 781 Texas Higher Education Coordinating Board | 392,735 | 209,071 | . | 183,633 | . | . | . | 31 |
| 802 Texas Parks and Wildlife Department | 4,543,012 | 624,870 | 3,581,913 | 12,707 | . | 256,023 | . | 67,498 |
| 808 Texas Historical Commission | 4,014,583 | 3,485,705 | 330,779 | . | . | 162,973 | 500 | 34,625 |
| 813 Texas Commission on the Arts | 30,739 | . | 1,188 | 29,551 | . | . | . | . |
| 902 Comptroller - State Fiscal | 2,652,066 | 1,667,105 | 59,578 | 2,000 | . | . | . | 923,383 |
| 907 Comptroller - State Energy Conservation Office | 675 | . | . | . | . | . | . | 675 |
| Region Total | 731,734,950 | 184,500,277 | 148,592,587 | 348,131,710 | 32,308,994 | 8,188,285 | 190,031 | 9,823,066 |