Reeves County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 120 . . . . 120 . .
102 House of Representatives 102 . . . . 102 . .
212 Office of Court Administration 11,943 11,943 . . . . . .
241 District Courts - Comptroller's Judi 180,132 75,586 104,494 . . . . 52
300 Governor - Fiscal 461,769 461,769 . . . . . .
302 Attorney General 1,898,687 70 13,218 1,851,375 . . . 34,024
304 Comptroller of Public Accounts 256 . . . . . . 256
306 Texas State Library and Archives Com 2,392 2,392 . . . . . .
307 Secretary of State 1,659 . . 1,659 . . . .
320 Texas Workforce Commission 671,114 . 33,003 636,654 . 200 . 1,258
323 Teacher Retirement System 1,598,178 177,875 1,380,679 39,624 . . . .
324 Department of Human Services 145,205 . . 145,205 . . . .
327 Employees Retirement System 911,723 . 829,993 81,730 . . . .
332 Texas Department of Housing and Comm 659,291 . . 659,291 . . . .
357 Office of Rural Community Affairs 851,107 846,475 . 4,632 . . . .
362 Texas Lottery Commission 16,962 . . . . . . 16,962
403 Texas Veterans Commission 467 . . . . . . 467
405 Department of Public Safety 784,124 . 775,465 . 45 4,164 . 4,450
451 Department of Banking 47,204 . 47,204 . . . . .
455 Railroad Commission 1,325 . . . . . . 1,325
458 Alcoholic Beverage Commission 4,800 . . . . 4,800 . .
479 State Office of Risk Management 14,730 . 14,730 . . . . .
529 Health and Human Services Commission 7,943,510 . 407,904 7,481,521 . 54,085 . .
530 Department of Protective and Regulat 125,577 . 50,931 58,762 . 15,884 . .
537 Department of State Health Services 386,647 . . 361,098 308 25,241 . 0
538 Department of Assistive and Rehabili 26,600 . . 26,600 . . . .
539 Department of Aging and Disability S 4,262,357 . 126,402 4,135,955 . . . .
551 Department of Agriculture 605 . . . . . . 605
554 Texas Animal Health Commission 512 . 512 . . . . .
555 Texas Agricultural Extension Service 22,978 . 22,978 . . . . .
556 Texas Agricultural Experiment Statio 107,057 . 88,720 . 11,092 6,576 . 669
576 Texas Forest Service 5,761 5,761 . . . . . .
582 Texas Commission on Environmental Qu 374 . . . . . . 374
592 Soil and Water Conservation Board 15,894 11,236 . 4,578 . . . 80
601 Texas Department of Transportation 11,094,411 3,369 1,519,484 20,297 9,491,399 49,642 . 10,220
665 Texas Juvenile Probation Commission 228,619 228,619 . . . . . .
694 Texas Youth Commission 1,542,696 . 1,521,655 . . 19,168 . 1,873
696 Texas Department of Criminal Justice 571,309 . 570,140 . . . . 1,169
701 Texas Education Agency 10,167,457 10,167,457 . . . . . .
719 Texas State Technical College System 1,980 . . 1,980 . . . .
721 University of Texas at Austin 806 . 806 . . . . .
724 University of Texas at El Paso 8,523 . 8,523 . . . . .
731 Texas Woman's University 8,520 . 1,340 7,180 . . . .
733 Texas Tech University 1,795 . . 1,795 . . . .
742 University of Texas of the Permian B 3,254 . 14 3,140 . . . 100
752 University of North Texas 3,590 . . 3,590 . . . .
756 Sul Ross State University 14,923 . . 1,795 . 12,904 . 224
760 Texas A&M University - Corpus Christ 8 . 8 . . . . .
802 Parks and Wildlife Department 323,375 . 297,977 . 13 25,217 . 168
902 Comptroller - State Fiscal 155,179 138,585 . 9,000 . . . 7,594
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COUNTY TOTAL 45,287,608 12,131,135 7,816,180 15,537,462 9,502,858 218,103 0 81,871