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 102 . . . . 102 . .
212 Office of Court Administration 12,358 8,358 . . . . . 4,000
241 District Courts - Comptroller's Judi 155,902 51,493 104,070 . . . . 339
300 Governor - Fiscal 468,915 468,915 . . . . . .
302 Attorney General 2,670,193 50 . 2,623,190 . . . 46,953
304 Comptroller of Public Accounts 248 . . . . . . 248
306 Texas State Library and Archives Com 2,199 2,199 . . . . . .
307 Secretary of State 1,489 . . 1,489 . . . .
315 Comptroller - Prepaid Higher Educati 1,824 . . . . . . 1,824
318 Texas Commission for the Blind 905 . . 905 . . . 0
320 Texas Workforce Commission 3,133,011 . 25,274 3,105,108 . 2,383 . 246
323 Teacher Retirement System 1,866,151 425,167 1,381,522 59,462 . . . .
324 Department of Human Services 4,616,475 . 440,064 4,110,977 175 60,726 . 4,534
327 Employees Retirement System 859,464 . 772,790 86,674 . . . .
330 Texas Rehabilitation Commission 42,431 . . 42,431 . . . .
332 Texas Department of Housing and Comm 420,703 . . 420,703 . . . .
356 State Ethics Commission 1,289 . 1,289 . . . . .
357 Office of Rural Community Affairs 839,863 799,668 215 34,763 . 5,000 . 217
362 Texas Lottery Commission 35,709 1,659 . . . . . 34,050
367 Telecommunications Infrastructure Fu 1,460,013 276,884 . 1,183,129 . . . .
403 Texas Veterans Commission 1,330 . . . . . . 1,330
405 Department of Public Safety 728,219 . 716,745 . 130 4,544 . 6,799
458 Alcoholic Beverage Commission 4,800 . . . . 4,800 . .
479 State Office of Risk Management 1,078 . 1,078 . . . . .
501 Texas Department of Health 1,001,427 . . 975,431 . 25,996 . .
529 Health and Human Services Commission 7,847,417 . . 7,847,417 . . . .
530 Department of Protective and Regulat 202,814 . 100,366 92,717 . 9,730 . 0
551 Department of Agriculture 998,757 . . 998,116 . . . 641
555 Texas Agricultural Extension Service 512 . . . . 512 . .
556 Texas Agricultural Experiment Statio 134,055 . 113,004 . 5,251 15,328 . 472
576 Texas Forest Service 43,189 43,189 . . . . . .
582 Texas Commission on Environmental Qu 2,040 . . . . 126 . 1,914
592 Soil and Water Conservation Board 10,890 10,063 . . . . . 827
601 Texas Department of Transportation 6,489,341 21,200 1,588,926 . 4,761,774 105,069 . 12,372
665 Texas Juvenile Probation Commission 241,773 241,773 . . . . . .
694 Texas Youth Commission 1,457,925 . 1,418,896 . . 13,156 . 25,873
696 Texas Department of Criminal Justice 494,358 . 486,546 . . 7,812 . .
701 Texas Education Agency 12,872,018 12,872,018 . . . . . .
714 University of Texas at Arlington 2,950 . . 2,950 . . . .
719 Texas State Technical College System 1,740 . . 1,740 . . . .
721 University of Texas at Austin 1,326 . . . . 1,003 . 323
723 University of Texas Medical Branch a 4,200 . 4,200 . . . . .
731 Texas Woman's University 5,900 . . 5,900 . . . .
733 Texas Tech University 2,950 . . 2,950 . . . .
735 Midwestern University 1,475 . . 1,475 . . . .
742 University of Texas of the Permian B 6,775 . 1,203 5,573 . . . .
752 University of North Texas 2,950 . . 2,950 . . . .
753 Sam Houston State University 12,174 . 12,174 . . . . .
756 Sul Ross State University 7,437 . . . . 5,180 . 2,257
781 Texas Higher Education Coordinating 9,724 . . . . . . 9,724
802 Parks and Wildlife Department 308,273 . 288,342 . 148 19,364 . 420
813 Texas Commission on the Arts 3,000 . . 3,000 . . . .
902 Comptroller - State Fiscal 112,630 105,958 . . . . . 6,672
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COUNTY TOTAL 49,604,795 15,328,594 7,456,704 21,609,049 4,767,478 280,934 0 162,036