Reagan County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 28 | . | . | . | . | 28 | . | . |
| 102 House of Representatives | 28 | . | . | . | . | 28 | . | . |
| 212 Office of Court Administration | 11,346 | 11,346 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 37,143 | 37,143 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 6,954 | 5,843 | . | . | . | . | . | 1,111 |
| 304 Comptroller of Public Accounts | 44 | . | . | . | . | . | . | 44 |
| 306 Texas State Library and Archives Commission | 4,800 | 4,800 | . | . | . | . | . | . |
| 307 Secretary of State | 2,111 | . | 325 | 1,785 | . | . | . | . |
| 320 Texas Workforce Commission | 252,093 | . | 4,080 | 247,999 | . | . | . | 14 |
| 323 Teacher Retirement System of Texas | 162,579 | . | 122,486 | 40,093 | . | . | . | . |
| 327 Employees Retirement System of Texas | 47,276 | . | 15,577 | 31,698 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 83,275 | 71,970 | . | 11,305 | . | . | . | . |
| 362 Texas Lottery Commission | 45,080 | . | . | . | . | . | . | 45,080 |
| 401 Adjutant General's Department | 477 | . | . | . | . | . | . | 477 |
| 405 Texas Department of Public Safety | 208,185 | 141,626 | 66,559 | . | . | . | . | . |
| 409 Commission on Jail Standards | 64,564 | . | 64,564 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 126,762 | . | 125,642 | . | . | 1,119 | . | 1 |
| 529 Health and Human Services Commission | 40,011 | . | . | 40,011 | . | . | . | . |
| 530 Department of Family and Protective Services | 15,600 | . | . | 15,600 | . | . | . | . |
| 537 Department of State Health Services | 99,539 | . | . | 99,361 | . | 46 | . | 132 |
| 538 Department of Assistive and Rehabilitative Services | 1,000 | . | . | 1,000 | . | . | . | . |
| 539 Department of Aging and Disability Services | 368,165 | . | . | 368,165 | . | . | . | . |
| 551 Department of Agriculture | 1,743 | . | . | 1,743 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 52,658 | . | 52,658 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 14,861 | 14,861 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 681,444 | 3,481 | 117,342 | . | 523,644 | 35,940 | . | 1,038 |
| 696 Texas Department of Criminal Justice | 1,651 | . | . | . | . | 1,651 | . | . |
| 701 Texas Education Agency | 4,835,272 | 4,835,272 | . | . | . | . | . | . |
| 710 Texas A&M University System | 6 | . | . | . | . | 6 | . | 0 |
| 802 Texas Parks and Wildlife Department | 69,414 | . | 68,514 | . | . | 900 | . | . |
| 902 Comptroller - State Fiscal | 569,303 | 565,692 | . | . | . | . | . | 3,611 |
| 907 Comptroller - State Energy Conservation Office | 1,000 | 1,000 | . | . | . | . | . | . |
| County Total | 7,804,411 | 5,693,034 | 637,747 | 858,760 | 523,644 | 39,717 | . | 51,508 |