Reeves County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 4,939 | . | 4,201 | . | . | 738 | . | . |
| 102 House of Representatives | 120 | . | . | . | . | 120 | . | . |
| 212 Office of Court Administration | 10,370 | 10,370 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 283,052 | 126,256 | 156,631 | . | . | . | . | 165 |
| 300 Governor - Fiscal | 33,602 | 33,723 | . | no wrap> -121 | . | . | . | . |
| 302 Attorney General | 2,350,556 | . | . | 2,320,231 | . | . | . | 30,326 |
| 304 Comptroller of Public Accounts | 230 | . | . | . | . | . | . | 230 |
| 306 Texas State Library and Archives Comm ission | 4,552 | 4,552 | . | . | . | . | . | . |
| 307 Secretary of State | 8,015 | . | . | 8,015 | . | . | . | . |
| 320 Texas Workforce Commission | 490,230 | . | 9,919 | 479,497 | . | 804 | . | 10 |
| 323 Teacher Retirement System of Texas | 1,434,028 | . | 1,345,695 | 88,332 | . | . | . | . |
| 327 Employees Retirement System of Texas | 237,003 | . | 182,018 | 54,986 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 427,677 | . | . | 427,677 | . | . | . | . |
| 357 Office of Rural Community Affairs | 21,114 | 9,359 | . | 10,962 | . | 792 | . | . |
| 362 Texas Lottery Commission | 50,344 | . | . | . | . | . | . | 50,344 |
| 403 Texas Veterans Commission | 535 | . | . | . | . | . | . | 535 |
| 405 Texas Department of Public Safety | 1,147,492 | 165,504 | 975,069 | . | . | 1,335 | 5,497 | 87 |
| 455 Railroad Commission of Texas | 96 | . | . | . | . | . | . | 96 |
| 458 Texas Alcoholic Beverage Commission | 5,400 | . | . | . | . | 5,400 | . | . |
| 479 State Office of Risk Management | 36,585 | . | 36,585 | . | . | . | . | . |
| 529 Health and Human Se rvices Commission | 9,754,893 | . | 440,652 | 9,208,006 | . | 106,155 | . | 80 |
| 530 Depar tment of Family and Protective Services | 107,372 | . | 58,031 | 48,8 04 | . | 536 | . | . |
| 537 Depa rtment of State Health Services | 52,846 | . | . | 35,903 | . | 16,943 | . | . |
| 538 Department of As sistive and Rehabilitative Services | 10,117 | . | . | 10,117 | . | . | . | . |
| 539 Department of Aging and Disability Servic es | 6,049,346 | . | 110,559 | 5,938,787 | . | . | . | . |
| 551 Department of Agriculture | 31,024 | . | . | 31,024 | . | . | . | . |
| 556 Texas AgriLife Research | 87,172 | . | 50,819 | . | . | 18,302 | . | 18,051 |
| 576 Texas Forest Service | 6,315 | 6,315 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 18,150 | . | . | . | . | . | . | 18 ,150 |
| 592 Soil and Water Conservation Board | 29,287 | 29,287 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 7,174,066 | 15,325 | 1,601,748 | 28,727 | 5,119,209 | 403,261 | . | 5,795 |
| 665 Texas Juvenile Probation Commission | 213,942 | 213,942 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 1,646,630 | . | 1,634,770 | . | . | 10,493 | . | 1,367 |
| 696 Texas Department of Criminal Justice | 318,496 | . | 318,496 | . | . | . | . | . |
| 701 Texas Education Agency | 8,447,159 | 8,447,159 | . | . | . | . | . | . |
| 721 University of Texas at Austin | 861 | . | 861 | . | . | . | . | . |
| 737 Angelo Stat e University | 300 | . | 300 | . | . | . | . | . |
| 753 Sam Houston State University | 357 | . | . | . | . | . | . | 357 |
| 756 Sul Ross State University | 3,937 | . | . | . | . | 3,697 | . | 240 |
| 760 Texas A&M University - Corpus Christi | 7 | . | 7 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 456, 602 | . | 428,336 | . | . | 27,876 | . | 390 |
| 902 Comptroller - State Fiscal | 338 ,444 | 227,181 | . | 3,000 | . | . | . | 108,263 |
| County Total | 41,293,265 | 9,288,974 | 7,354,698 | 18,693,946 | 5,119,209 | 596,454 | 5,497 | 234,486 |