Reagan County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 6 . . . . 6 . .
102 House of Representatives 47 . . . . 47 . .
241 District Courts - Comptroller's Judi 27,509 27,308 . . . . . 201
300 Governor - Fiscal 44,800 -164 . 44,964 . . . .
302 Attorney General 358,119 . . 357,895 . . . 224
304 Comptroller of Public Accounts 45 . . . . . . 45
306 Texas State Library and Archives Com 2,102 2,102 . . . . . .
307 Secretary of State -336 . . -336 . . . .
320 Texas Workforce Commission 129,598 . 4,603 124,992 . . . 3
323 Teacher Retirement System 321,196 135,667 182,859 2,670 . . . .
324 Department of Human Services 1,504,827 . 42,001 1,457,706 . 1,684 . 3,437
327 Employees Retirement System 100,093 . 93,242 6,850 . . . .
330 Texas Rehabilitation Commission 1,557 . . 1,557 . . . .
357 Office of Rural Community Affairs 194 . . . . . . 194
362 Texas Lottery Commission 31,660 . . . . . . 31,660
367 Telecommunications Infrastructure Fu 220,371 . . 220,371 . . . .
405 Department of Public Safety 76,369 . 76,329 . . . . 40
455 Railroad Commission 40,485 . 40,305 . . . . 180
501 Texas Department of Health 181,897 . . 181,897 . . . .
529 Health and Human Services Commission 1,155,379 . . 1,155,379 . . . .
530 Department of Protective and Regulat 18,524 . . 18,504 . . . 20
555 Texas Agricultural Extension Service 20,537 . 20,537 . . . . .
592 Soil and Water Conservation Board 236 . . . . . . 236
601 Texas Department of Transportation 6,437,072 3,840 349,879 250 6,062,824 14,517 . 5,761
655 Texas Department of Mental Health an 34,524 . 34,524 . . . . .
696 Texas Department of Criminal Justice 37,647 . 36,299 . . 1,348 . .
701 Texas Education Agency 725,028 725,028 . . . . . .
715 Prairie View A&M University 10,657 . 10,657 . . . . .
733 Texas Tech University 7,375 . . 7,375 . . . .
802 Parks and Wildlife Department 27,114 . 26,025 . 29 960 . 100
813 Texas Commission on the Arts 5,460 . . 5,460 . . . .
902 Comptroller - State Fiscal 151,525 147,867 . . . . . 3,657
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COUNTY TOTAL 11,671,614 1,041,649 917,258 3,585,535 6,062,853 18,562 0 45,758