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State Expenditures by Council of Governments Region (COG)
Concho Valley
| Agency | Total | Intergovernmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 90,105 | . | 80,512 | . | . | 9,593 | . | . |
| 102 House of Representatives | 108,315 | . | 103,786 | . | . | 4,283 | . | 245 |
| 201 Supreme Court | 3,531 | . | 3,531 | . | . | . | . | . |
| 212 Office of Court Administration | 558,571 | 184,515 | 374,055 | . | . | . | . | . |
| 213 State Prosecuting Attorney, Office of | 380 | . | . | . | . | 380 | . | . |
| 221 Court of Appeals - First Court of Appeals District | 399 | . | . | . | . | 399 | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 2,015,976 | 730,683 | 1,278,497 | . | . | . | . | 6,795 |
| 300 Governor - Fiscal | 389,448 | 165,975 | 29,377 | 194,096 | . | . | . | . |
| 302 Attorney General of Texas | 30,539,807 | 107,716 | 728,460 | 29,235,581 | . | 103,302 | . | 364,749 |
| 303 Texas Facilities Commission | 246 | . | . | . | . | 246 | . | . |
| 304 Comptroller of Public Accou nts | 239,122 | . | 218,404 | . | . | 11,154 | . | 9,564 |
| 305 Texas General Land Office | 2,331,924 | . | 150,958 | . | . | 45 | . | 2,180,921 |
| 306 Texas State Library and Archives Commission | 24,285 | 8,812 | 276 | . | . | . | . | 15,197 |
| 307 Secretary of State | 98,758 | 61,517 | . | 31,186 | . | 6,055 | . | . |
| 313 Depa rtment of Information Resources | 108,007 | . | 108,007 | . | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 941,470 | . | . | . | . | . | . | 941,470 |
| 320 Texas Workforce Commission | 17,061,949 | . | 497,174 | 16,535,610 | . | 1,515 | . | 27,650 |
| 323 Teacher Retirement System of Texas | 25,965, 746 | . | 24,558,249 | 1,407,497 | . | . | . | . |
| 327 Employees Retirement System of Texas | 7,605,090 | . | 6,477,639 | 1,127,451 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 3,861,128 | 640,691 | . | 2,835,505 | . | . | . | 384 ,933 |
| 362 Texas Lottery Commission | 1,270,362 | 93,684 | . | . | . | . | . | 1,176,678 |
| 401 Adjutant General's Department | 316,798 | . | 254,750 | 2,676 | . | 58,194 | . | 1,178 |
| 403 Texas Veterans Commission | 188,249 | . | 168,126 | . | . | 13,827 | . | 6,296 |
| 405 Texas Department of Public Safety | 9,240,364 | 2,652,992 | 6,388,319 | . | . | 20,102 | . | 178,951 |
| 409 Commission on Jail Standards | 77,071 | . | 77,071 | . | . | . | . | . |
| 448 Office of Injured Employee Counsel | 272,900 | . | 272,900 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 18 | . | . | . | . | . | . | 18 |
| 454 Texas Department of Insurance | 255,026 | . | 187,208 | . | . | 29,468 | . | 38,350 |
| 455 Railroad Commission of Texas | 1,693,759 | . | 1,262,980 | . | . | 55,639 | . | 375,140 |
| 457 Texas State Board of Public Accountancy | 4,250 | . | 4, 250 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 302,771 | . | 297,685 | . | . | 4,887 | . | 200 |
| 464 Texas Board of Professional Land Su rveying | 2,409 | . | 2,409 | . | . | . | . | . |
| 476 Texas Rac ing Commission | 33 | . | . | . | . | . | . | 33 |
| 477 Commission on State Emergency Communications | 1,671,929 | 1,671,929 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 510,900 | . | 510,900 | . | . | . | . | . |
| 503 Texas Medical Board | -1,753 | . | -2,171 | . | . | . | . | 418 |
| 506 University of Texas M.D. Anderson Cancer Center | 1,001 | . | 1,001 | . | . | . | . | . |
| 507 Texas Board of Nursing | 8,765 | . | 8,765 | . | . | . | . | . |
| 513 T exas Funeral Service Commission | 1,347 | . | 1,347 | . | . | . | . | . |
| 515 Texas State Board of Pharmacy | 13 | . | . | . | . | . | . | 13 |
| 529 Health and Human Services Commission | 274,314,081 | . | 3,029,396 | 270,253,834 | . | 1,007,938 | . | 22,913 |
| 530 Department of Family and Protective Services | 9,640, 616 | . | 6,925,860 | 2,707,572 | . | 7,077 | . | 106 |
| 537 Department of State Health Services | 10,280,695 | 1,282,432 | 1,235,497 | 7,254,655 | . | 114,331 | 6 3,547 | 330,233 |
| 538 Department of Assistive and Rehabilitative Services | 2,895,799 | . | 783,302 | 2,112,469 | . | 25 | . | 3 |
| 539 Department of Aging and Disability Services | 107,932,856 | 1,072,145 | 34,596,528 | 69,141,360 | . | 1,133,760 | 5,496 | 1,983,566 |
| 542 Cancer Prevention and Research Institute of Texas | 49,922 | . | 248 | 49,673 | . | . | . | . |
| 551 Department of Agriculture | 3,962,974 | 1,896,581 | 143,722 | 1,916,952 | . | 5,664 | . | 55 |
| 554 Texas Animal Health Commission | 107,561 | . | 107,430 | . | . | 106 | . | 25 |
| 555 Texas AgriLife Extension Service | 1,608,754 | . | 1,602,038 | . | . | 5,186 | . | 1,530 |
| 556 Texas AgriLife Research | 761,754 | . | 716, 789 | . | . | 37,215 | . | 7,750 |
| 576 Texas Forest Service | 288,453 | 205,590 | 66,849 | . | . | 15,632 | . | 382 |
| 57 8 Texas State Board of Veterinary Medical Examiners | 738 | . | 738 | . | . | . | . | . |
| 580 Texas Water Development Board | 107,704 | 107,034 | 450 | . | . | . | . | 220 |
| 582 Texas Commission on Environmental Quality | 1,386,328 | 526,011 | 761,892 | . | . | 96,114 | . | 2,311 |
| 592 Soil and Water Conservation Board | 1,189,769 | 198,209 | 391,337 | 267,469 | . | 16,389 | . | 316,365 |
| 601 Texas Department of Transportation | 61,100,815 | 2,230,795 | 14,217,982 | 221,807 | 35,001,193 | 9,386,991 | 480 | 41,568 |
| 608 Texas Department of Motor Vehicles | 450 | . | . | . | . | 450 | . | . |
| 644 Texas Juvenile Justice Department | 1,813,391 | 1,567,512 | 211,731 | . | . | 9,242 | 5,220 | 19,685 |
| 696 Texas Department of Criminal Justice | 12,186,299 | 8,508,100 | 3,477,929 | 33 | . | 188,088 | . | 12,149 |
| 701 Texas Education Agency | 133,886, 931 | 133,798,847 | 31,176 | 56,908 | . | . | . | . |
| 709 Texas A&M University S ystem Health Science Center | 74,799 | . | 74,799 | . | . | . | . | . |
| 7 11 Texas A&M University (Main University) | 150,933 | . | 150,933 | . | . | . | . | . |
| 713 Tarleton State University | 81,613 | . | 81,613 | . | . | . | . | . |
| 715 Prairie View A&M University | 14,687 | . | . | . | . | 14,687 | . | . |
| 719 Texas State Technical College System | 46,417 | . | 17,428 | . | . | 15,177 | 10,763 | 3,049 |
| 721 University of Texas at Austin | 125,701 | . | 125,701 | . | . | . | . | . |
| 723 Universi ty of Texas Medical Branch at Galveston | 110,222 | . | 110,222 | . | . | . | . | . |
| 724 University of Texas at El Paso | 8,113 | . | 8,113 | . | . | . | . | . |
| 730 University of Houston | 18,215 | . | 17,996 | . | . | 219 | . | . |
| 731 Texas Woman's University | 33,238 | . | 33,238 | . | . | . | . | . |
| 732 Texas A&M University - Kingsville | 102,246 | . | 102,246 | . | . | . | . | . |
| 733 Texas Tech University | 447,724 | . | 448,856 | -3,000 | . | 1,868 | . | . |
| 734 Lamar University | 87,620 | . | 87,620 | . | . | . | . | . |
| 735 Midwestern State University | 54,843 | . | 50,070 | . | . | . | . | 4,773 |
| 736 University of Texas - Pan American | 693 | . | 693 | . | . | . | . | . |
| 737 Angelo State University | 26,991,893 | . | 26,706,583 | . | . | 213,399 | 35,406 | 36,504 |
| 739 Te xas Tech University Health Sciences Center | 315,165 | . | 260,598 | . | . | 46,441 | . | 8,1 25 |
| 742 University of Texas of the Permian Basin | 13,497 | . | 13,497 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 34,191 | . | 34,191 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 55,688 | . | 55,688 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 67,337 | . | 67,337 | . | . | . | . | . |
| 747 University of Texas at Brownsville | 3,662 | . | 3,662 | . | . | . | . | . |
| 749 Texas A&am p;M University - San Antonio | 108,894 | . | 108,894 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 271,206 | . | 271,206 | . | . | . | . | . |
| 752 University of North Texas | 51,809 | . | 51,809 | . | . | . | . | . |
| 753 Sam Houston State University | 181,497 | . | 181,497 | . | . | . | . | . |
| 754 Texas State University - San Marcos | 146,285 | . | 145,285 | . | . | . | . | 1,000 |
| 755 Stephen F. Austin State University | 239,828 | . | 239,828 | . | . | . | . | . |
| 756 Sul Ross State U niversity | 192,867 | . | 185,917 | 1,800 | . | . | . | 5,149 |
| 757 West Texas A&M University | 117,523 | . | 116,523 | 1,000 | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 2,068 | . | 2,06 8 | . | . | . | . | . |
| 761 Texas A&M International University | 9,475 | . | . | . | . | 1,572 | . | 7,902 |
| 763 University of North Texas Health Science Center at Fort Worth | 90,367 | . | 90,367 | . | . | . | . | . |
| 765 University of Houston - Victoria | 40,810 | . | 40,810 | . | . | . | . | . |
| 7 71 Texas School for the Blind and Visually Impaired | 1,759 | . | 1,500 | . | . | . | . | 259 |
| 772 Texas School for the Deaf | 19,607 | . | . | . | . | 19,584 | . | 23 |
| 781 Texas Higher Education Coordinating Board | 676,359 | 1,997 | 103,565 | . | . | . | . | 570,797 |
| 802 Texas Parks and Wildlife Department | 4,480,824 | 682,577 | 3,471,372 | 40,718 | . | 219,087 | 2,120 | 64,949 |
| 808 Texas Historical Commission | 683,943 | 230,396 | 301,794 | 24,978 | . | 98,670 | . | 28,105 |
| 809 State Preservation Board | 35,691 | . | . | . | . | . | . | 35,691 |
| 813 Texas Commission on the Arts | 43,643 | . | 1,112 | 40,453 | . | . | . | 2,078 |
| 902 Com ptroller - State Fiscal | 2,583,245 | 2,044,101 | 61,575 | . | . | . | . | 477,56 9 |
| 907 Comptroller - State Energy Conservation Office | 112,687 | 112,687 | . | . | . | . | . | . |
| Region Total | 770,205,237 | 160,783,529 | 146,171,565 | 405,458,283 | 35,001,193 | 12,974,001 | 123,032 | 9,693,634 |