Reagan County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 24 | . | . | . | . | 24 | . | . |
| 212 Office of Court Administration | 6,514 | 6,514 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 37,078 | 37,078 | . | . | . | . | . | . |
| 300 Governor-Fiscal | 113,789 | . | . | 113,789 | . | . | . | . |
| 302 Attorney General | 584,938 | 11,544 | . | 573,394 | . | . | . | . |
| 304 Comptroller of Public Accounts | 66 | . | . | . | . | . | . | 66 |
| 306 Texas State Library and Archives Commission | 4,110 | 4,110 | . | . | . | . | . | . |
| 307 Secretary of State | 2,04 6 | . | . | 1,846 | . | 200 | . | . |
| 320 Texas Workforce Commission | 45,673 | . | 2,236 | 43,398 | . | . | . | 38 |
| 323 Teacher Retirement System of Texas | 106,725 | . | 59,149 | 47,576 | . | . | . | . |
| 327 Employees Retirement System of Texas | 13,690 | . | 10,894 | 2,796 | . | . | . | . |
| 357 Office of Rural Community Affairs | 21,377 | 5,088 | . | 16,290 | . | . | . | . |
| 362 Texas Lottery Commission | 9,200 | . | . | . | . | . | . | 9,200 |
| 401 Adjutant General's Department | 2,868 | . | 2,4 67 | . | . | . | . | 401 |
| 405 Texas Department of Public Safety | 66,058 | 960 | 65, 098 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 60,986 | . | 60,986 | . | . | . | . | . |
| 479 State Office of Risk Management | 181 | . | 181 | . | . | . | . | . |
| 529 Health and Human Services Commission | 764,742 | . | . | 764,742 | . | . | . | . |
| 530 Department of Family and Protective Services | 6,000 | . | . | 6,000 | . | . | . | . |
| 537 Department of State Health Services | 67,748 | 30,000 | 2,768 | 34,980 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 679 | . | . | 679 | . | . | . | . |
| 539 Department of Aging and Disability Services | 1,069,660 | . | . | 1,069,660 | . | . | . | . |
| 551 Department of Agriculture | 42,216 | . | . | 42,216 | . | . | . | . |
| 555 Texas Cooperative Extension | 22,126 | . | 22,126 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 3 | . | 3 | . | . | . | . | . |
| 576 Texas Forest Service | 111,083 | 111,083 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 10,126 | 10,126 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 473,441 | 6,782 | 160,877 | 27,247 | 257,392 | 20,049 | . | 1,094 |
| 696 Texas Department of Criminal Justice | 6,305 | . | . | . | . | 6,305 | . | . |
| 701 Texas Education Agency | 2,934,756 | 2,934,756 | . | . | . | . | . | . |
| 719 Texas State Technical College System | 2,200 | . | . | 2,200 | . | . | . | . |
| 737 Angelo State University | 3,089 | . | 3,089 | . | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 3 | . | 3 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 60,733 | . | 57,977 | . | . | 2,666 | . | 90 |
| 902 Comptroller-State Fiscal | 200,036 | 194,329 | . | . | . | . | . | 5,706 |
| County Total | 6,850,266 | 3,352,369 | 447,853 | 2 ,746,813 | 257,392 | 29,243 | . | 16,596 |