Reeves County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 102 . . . . 102 . .
102 House of Representatives 204 . . . . 204 . .
241 District Courts - Comptroller's Judi 154,023 51,692 102,331 . . . . .
300 Governor - Fiscal 412,744 412,744 . . . . . .
302 Attorney General 851,330 . . 815,569 . . . 35,761
303 General Services Commission 54 . . . . . . 54
304 Comptroller of Public Accounts 224 . . . . . . 224
305 General Land Office 110 . . . . 90 . 20
307 Secretary of State 1,252 . . 52 . 1,200 . .
318 Texas Commission for the Blind 618 . . 618 . . . .
320 Texas Workforce Commission 817,375 . 16,255 799,736 . 897 . 487
323 Teacher Retirement System 1,171,527 . 1,111,996 59,531 . . . .
324 Department of Human Services 3,645,058 . 444,172 3,137,514 . 57,412 . 5,960
327 Employees Retirement System 698,359 . 640,052 58,308 . . . .
330 Texas Rehabilitation Commission 76,109 . . 76,109 . . . .
332 Texas Department of Housing and Comm 601,017 130,256 297 470,464 . . . .
356 State Ethics Commission 2,293 . 2,293 . . . . .
362 Texas Lottery Commission 35,933 3,042 . . . . . 32,891
367 Telecommunications Infrastructure Fu 165,761 165,761 . . . . . .
405 Department of Public Safety 569,791 8,948 556,948 . . 1,851 . 2,043
411 Texas Commission on Fire Protection 10,225 . . 10,225 . . . .
455 Railroad Commission 25,706 . 25,441 . . . . 265
458 Alcoholic Beverage Commission 4,800 . . . . 4,800 . .
479 State Office of Risk Management 17,578 . 17,578 . . . . .
501 Texas Department of Health 9,161,675 . . 9,132,159 . 24,612 . 4,904
530 Department of Protective and Regulat 175,960 . 89,898 74,212 . 11,813 . 37
551 Department of Agriculture 180 . . . . . . 180
555 Texas Agricultural Extension Service 586 . . . . 584 . 2
556 Texas Agricultural Experiment Statio 157,925 . 146,323 . . 11,262 . 340
580 Water Development Board 25,000 25,000 . . . . . .
592 Soil and Water Conservation Board 11,547 10,570 . . . . . 978
601 Texas Department of Transportation 3,074,437 8,644 1,787,806 39,700 1,124,033 98,000 . 16,253
655 Texas Department of Mental Health an 90 . . . . . . 90
665 Texas Juvenile Probation Commission 160,959 160,959 . . . . . .
694 Texas Youth Commission 1,326,000 . 1,311,958 . . 12,907 . 1,136
696 Texas Department of Criminal Justice 503,504 . 499,604 3,900 . . . .
701 Texas Education Agency 14,657,691 14,657,691 . . . . . .
721 University of Texas at Austin 585 . . . . 585 . .
733 Texas Tech University 391 . 391 . . . . .
742 University of Texas of the Permian B 2,536 . 779 . . 102 . 1,655
756 Sul Ross State University 38,402 . 4,178 . . 3,252 . 30,972
757 West Texas A&M University 500 . . 500 . . . .
781 Texas Higher Education Coordinating 5,819 . . 2,100 . . . 3,719
802 Parks and Wildlife Department 298,600 . 278,730 . . 14,806 4,900 163
813 Texas Commission on the Arts 600 . . 600 . . . .
902 Comptroller - State Fiscal 148,984 147,263 . . . . . 1,721
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COUNTY TOTAL 39,014,163 15,782,569 7,037,030 14,681,297 1,124,033 244,479 4,900 139,855