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Texas State Expenditures by County 2011
Concho Valley
| Agency | Total | Inter governmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 62,034 | . | 52,613 | . | . | 9,421 | . | . |
| 102 House of Representatives | 89,755 | . | 85,150 | . | . | 4,606 | . | . |
| 201 Supreme Court | 1,081 | . | 1,081 | . | . | . | . | . |
| 212 Office of Court Administration | 527,827 | 167,280 | 360,471 | . | . | 76 | . | . |
| 221 Court of Appeals - First Court of Appeals District | 399 | . | . | . | . | 399 | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 2,1 16,288 | 756,852 | 1,353,239 | . | . | . | . | 6,197 |
| 300 Governor - Fiscal | 579,772 | 283,454 | 68,374 | 225,557 | . | . | . | 2,386 |
| 302 Attorney General of Texas | 125,915,606 | 150,462 | 819,467 | 124,229,882 | . | 111,500 | . | 604,294 |
| 304 Comptroller of Public Accounts | 317, 399 | . | 297,247 | . | . | 11,086 | . | 9,066 |
| 305 Texas General Land Office | 2,716,884 | . | 99,546 | . | . | 1,075 | . | 2,616,263 |
| 306 Texas State Library and Archives Commission | 70,072 | 59,197 | 220 | 7,691 | . | . | . | 2,964 |
| 307 Secretary of State | 76,136 | 63, 542 | 970 | 7,383 | . | 4,241 | . | . |
| 312 Texas State Securities Board | 100 | . | . | . | . | 100 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 975,862 | . | . | . | . | 300 | . | 975,562 |
| 320 Texas Workforce Commission | 27,334,725 | . | 462,361 | 26,816,405 | . | 114 | . | 55,845 |
| 323 Teacher Retirement System of Texas | 31,694,622 | . | 30,317,568 | 1,377,055 | . | . | . | . |
| 327 Employees Retirement System of Texas | 5,061,740 | . | 3,986,967 | 1,074,773 | . | . | . | . |
| 332 Texas Department of Hou sing and Community Affairs | 4,681,299 | -48,498 | . | 4,729,797 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 1,345,515 | 1,211,450 | . | 134,065 | . | . | . | . |
| 362 Texas Lottery Commission | 2,296,440 | 84,833 | . | . | . | . | . | 2,211,607 |
| 401 Adjutant General's Department | 308,020 | . | 223,177 | 2,728 | . | 80,717 | . | 1,399 |
| 403 Texas Veterans C ommission | 175,429 | . | 155,272 | . | . | 15,272 | . | 4,884 |
| 405 Texas Department of Public Safety | 7,753,221 | 2,199,914 | 5,399,996 | . | . | 29,117 | 102,375 | 21,818 |
| 407 Commission on Law Enforcement Officer Standards and Educ | 52,371 | . | . | . | . | 52,340 | 0 | 31 |
| 409 Commission on Jail Standards | 64,564 | . | 64,564 | . | . | . | . | . |
| 448 Off ice of Injured Employee Counsel | 247,239 | . | 247,239 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 15 | . | . | . | . | . | . | 15 |
| 454 Texas Department of Insurance | 197,716 | . | 132,028 | . | . | 28,867 | . | 36,821 |
| 455 Railroad Commission of Texas | 1,253,149 | . | 802,044 | . | . | 62,945 | . | 388,160 |
| 457 Texas State Board of Public Account ancy | 3,800 | . | 3,800 | . | . | . | . | . |
| 458 Texas Alc oholic Beverage Commission | 241,118 | . | 236,282 | . | . | 4,836 | . | . |
| 464 Texas Board of Professional Land Surveying | 1,401 | . | 1,401 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 1,577,138 | 1,577,138 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 337,715 | . | 337,715 | . | . | . | . | . |
| 503 Texas Medical Board | 5,347 | . | 5,154 | . | . | . | . | 193 |
| 506 University of Texas M.D. Anderson Cancer C enter | 1,115 | . | 1,000 | . | . | 115 | . | . |
| 507 Tex as Board of Nursing | 2,710 | . | 2,700 | . | . | . | . | 10 |
| 520 Board of Examiners of Psychologists | 200 | . | 200 | . | . | . | . | . |
| 529 Health and Human Services Commission | 283,509,563 | . | 3,507,742 | 27 8,928,198 | . | 1,027,731 | . | 45,892 |
| 530 Department of Family and Protective Services | 10,009,329 | . | 7,259,605 | 2,738,781 | . | 4,184 | . | 6,758 |
| 537 Depa rtment of State Health Services | 11,521,905 | 1,963,092 | 1,271,540 | 7,482,133 | . | 697,114 | . | 108,026 |
| 538 Department of Assistive and Rehabilitative Services | 3,372,903 | . | 648,302 | 2,723,242 | . | 1,282 | . | 77 |
| 539 Department of Aging and Disability Services | 103,715,440 | 1,056,112 | 35,669,405 | 65,800,551 | . | 461,105 | . | 728,266 |
| 542 Cancer Prevention and Research Institute of Texas | 61,453 | . | . | 61,453 | . | . | . | . |
| 551 Department of Agriculture | 2,138,950 | 181,529 | 217,566 | 1,738,877 | . | 60 | . | 919 |
| 554 Texas Animal Health Commission | 162,577 | . | 95,837 | . | . | 287 | . | 66,453 |
| 555 Texa s AgriLife Extension Service | 1,812,895 | . | 1,791,828 | . | . | 17,336 | . | 3,731 |
| 556 Texas AgriLife Research | 1,042,531 | . | 984,469 | . | . | 52,241 | . | 5,820 |
| 576 Texas Forest Service | 132,380 | 68,256 | 58,599 | . | . | 5,525 | . | . |
| 578 Texas State Board of Veterinary Medical Exam iners | 2,556 | . | 2,556 | . | . | . | . | . |
| 580 Texas Water Develo pment Board | 1,451,058 | 1,336,851 | 114,207 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 1,119,534 | 203,601 | 731,872 | . | . | 93,081 | . | 90,981 |
| 592 Soil and Water Conservation Board | 1,321,905 | 281,6 80 | 328,497 | 449,786 | . | 13,146 | . | 248,796 |
| 601 Texas Department of Transp ortation | 61,211,465 | 2,997,266 | 13,166,448 | 323,566 | 31,597,401 | 13,013,835 | 1 3,472 | 99,476 |
| 608 Texas Department of Motor Vehicles | 210 | . | . | . | . | 210 | . | 0 |
| 665 Texas Juvenile Probation Commission | 1,298,765 | 1,298,765 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 576,002 | . | 557,969 | . | . | 5,716 | 0 | 12,317 |
| 696 Texas Department of Criminal Justice | 11,836,502 | 8,608,286 | 3,011,014 | . | . | 210,315 | . | 6,886 |
| 701 Texas Education Agency | 159,313,915 | 159,303,837 | 5,528 | 4,550 | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 47,600 | . | 47,600 | . | . | . | . | . |
| 710 Texas A&M University System | 6 | . | . | . | . | 6 | . | 0 |
| 711 Texas A&M University (Main University) | 184,500 | . | 184,500 | . | . | . | . | . |
| 713 Tarleton State University | 85,421 | . | 74,420 | . | . | 11 ,001 | . | . |
| 715 Prairie View A&M University | 6,386 | . | 6,386 | . | . | . | . | . |
| 719 Texas State Technical College System | 34,353 | . | 6,714 | . | . | 22,118 | . | 5,522 |
| 721 University of Texas at Austin | 124,194 | . | 123,194 | . | . | . | . | 1,000 |
| 723 University of Texas Medical Branch at Galveston | 72,953 | . | 72,953 | . | . | . | . | . |
| 724 University of Texas at El Paso | 6,372 | . | 6,372 | . | . | . | . | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 317 | . | 317 | . | . | . | . | . |
| 730 University of Houston | 43,375 | . | 43,375 | . | . | . | . | . |
| 731 Texas Woman's University | 8,39 5 | . | 8,395 | . | . | . | . | . |
| 732 Texas A&M University - Kingsville | 29,488 | . | 29,488 | . | . | . | . | . |
| 733 Texas Tech University | 421,974 | . | 349,424 | 16,282 | . | 27,245 | 16,000 | 13,022 |
| 734 Lamar University | -85 | . | . | . | . | . | . | -85 |
| 735 Midwestern State University | 6,801 | . | . | . | . | 1,697 | . | 5,104 |
| 736 University of Texas - Pan American | 1,159 | . | 1,159 | . | . | . | . | . |
| 737 Angelo State University | 30,276,934 | . | 29,703,811 | . | . | 317,188 | 47,956 | 207,979 |
| 739 Texas Tech University Health Sciences Center | 348,101 | . | 342,848 | . | . | 11, 518 | -9,863 | 3,597 |
| 743 University of Texas at San Antonio | 42,750 | . | 42,750 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 69,973 | . | 68,776 | . | . | 1,197 | . | . |
| 747 University of Texas at Brownsville | 679 | . | . | . | . | . | . | 679 |
| 74 9 Texas A&M University - San Antonio | 96,955 | . | 96,955 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 3,317 | . | 3,317 | . | . | . | . | . |
| 752 University of North Texas | 74,602 | . | 74,602 | . | . | . | . | . |
| 753 Sam Houston State University | 147,007 | . | 145,922 | . | . | . | . | 1,085 |
| 754 Texas State University - San Marcos | 276,828 | . | 275,828 | . | . | . | . | 1,000 |
| 755 Stephen F. Austin State University | 262,499 | . | 244,510 | . | . | . | . | 17,990 |
| 756 Sul Ross State University | 473,683 | . | 468,019 | . | . | 1,920 | . | 3,745 |
| 757 West Texas A&M University | 116,022 | . | 113,850 | . | . | . | . | 2,171 |
| 760 Texas A&M University - Corpus Christi | 319 | . | 319 | . | . | . | . | . |
| 763 University of North Texas Health Science C enter at Fort | 85,451 | . | 85,451 | . | . | . | . | . |
| 765 University of Houston - Victoria | 39,528 | . | 39,528 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 1,475 | . | 1,132 | . | . | . | . | 34 3 |
| 772 Texas School for the Deaf | 36,811 | . | . | . | . | 36, 445 | . | 366 |
| 781 Texas Higher Education Coordinating Board | 552,805 | 258,129 | 101,641 | 119,525 | . | 952 | . | 72,558 |
| 784 University of Houston - Downtown | 779 | . | . | . | . | . | . | 779 |
| 802 Texas Pa rks and Wildlife Department | 4,523,943 | 98,835 | 4,133,636 | 35,465 | . | 209,685 | 1,679 | 44,642 |
| 808 Texas Historical Commission | 1,592,975 | 1,078,778 | 379,828 | . | . | 84,477 | -21,300 | 71,191 |
| 809 State Preservation Board | 434 | . | . | . | . | 434 | . | . |
| 813 Texas Commission on the Arts | 78,294 | . | 1,033 | 76,000 | . | . | . | 1,261 |
| 902 Comptroller - State Fiscal | 2,762,991 | 2,144,417 | 58,187 | . | . | . | . | 560,386 |
| 907 Comptroller - State Energy Conservation Office | 190,990 | 165,990 | . | . | . | . | . | 25,000 |
| Region Total | 916,827,018 | 187,551,048 | 152,277,072 | 519,103,747 | 31,597,401 | 16,746,180 | 150,319 | 9,401,252 |