Reagan County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 22 . . . . 22 . .
102 House of Representatives 22 . . . . 22 . .
241 District Courts - Comptroller's Judi 43,972 43,972 . . . . . .
300 Governor - Fiscal 108,733 . . 108,733 . . . .
302 Attorney General 175,641 . . 175,169 . . . 472
304 Comptroller of Public Accounts 30 . . . . . . 30
307 Secretary of State -1,424 . . -1,424 . . . .
320 Texas Workforce Commission 54,462 . 2,476 51,974 . . . 12
323 Teacher Retirement System 218,041 . 193,716 24,325 . . . .
324 Department of Human Services 774,631 . 45,550 724,808 . 380 . 3,894
327 Employees Retirement System 91,571 . 72,554 19,017 . . . .
330 Texas Rehabilitation Commission 2,652 . . 2,652 . . . .
340 Texas Department on Aging 445 445 . . . . . .
362 Texas Lottery Commission 11,162 . . . . . . 11,162
367 Telecommunications Infrastructure Fu 72,116 72,116 . . . . . .
405 Department of Public Safety 80,826 . 80,826 . . . . .
455 Railroad Commission 36,063 . 34,313 . . 1,737 . 13
479 State Office of Risk Management 612 . 612 . . . . .
501 Texas Department of Health 1,378,604 4,768 . 1,373,836 . . . .
530 Department of Protective and Regulat 18,621 . . 18,496 . . . 125
555 Texas Agricultural Extension Service 20,496 . 20,496 . . . . .
576 Texas Forest Service 108 . . . . 108 . 1
592 Soil and Water Conservation Board 321 . . . . . . 321
601 Texas Department of Transportation 732,647 5,500 228,305 250 477,694 19,184 . 1,714
655 Texas Department of Mental Health an 10,597 . 10,597 . . . . .
694 Texas Youth Commission 24,437 . 24,437 . . . . .
696 Texas Department of Criminal Justice 527 . . 527 . . . .
701 Texas Education Agency 2,597,012 2,597,012 . . . . . .
715 Prairie View A&M University 22,185 . 22,185 . . . . .
739 Texas Tech University Health Science 31,586 . 31,586 . . . . .
802 Parks and Wildlife Department 64,530 . 58,106 . . 6,424 . .
902 Comptroller - State Fiscal 149,699 149,696 . . . . . 3
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COUNTY TOTAL 6,720,945 2,873,510 825,759 2,498,361 477,694 27,876 0 17,745