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Reeves County

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 43,497 . 40,715 . . 2,782 . .
102 House of Representatives 120 . . . . 120 . .
212 Office of Court Administration 13,561 13,561 . . . . . .
241 District Courts - Comptroller's Judiciary Section 288,852 129,830 157,603 . . . . 1,419
300 Governor - Fiscal 235,244 235,244 . . . . . .
302 Attorney General of Texas 3,726,018 . . 3,708,836 . . . 17,182
304 Comptroller of Public Accounts 200 . . . . . . 200
305 Texas General Land Office 15 . . . . . . 15
306 Texas State Library and Archives Commission 4,989 4,989 . . . . . .
315 Comptroller - Prepaid Higher Education Tuition Board 1,315 . . . . . . 1,315
320 Texas Workforce Commission 2,264,363 . 51,320 2,211,772 . . . 1,271
323 Teacher Retirement System of Texas 1,696,935 . 1,646,640 50,295 . . . .
327 Employees Retirement System of Texas 170,548 . 137,263 33,285 . . . .
332 Texas Department of Housing and Community Affairs 1,167,807 . . 1,167,807 . . . .
357 Texas Department of Rural Affairs 294,760 195,362 . 99,398 . . . .
362 Texas Lottery Commission 28,719 . . . . . . 28,719
403 Texas Veterans Commission 617 . . . . . . 617
405 Texas Department of Public Safety 863,268 -38,402 897,362 . . 4,307 . .
455 Railroad Commission of Texas 57,102 . . . . . . 57,102
458 Texas Alcoholic Beverage Commission 5,400 . . . . 5,400 . .
479 State Office of Risk Management 7,969 . 7,969 . . . . .
529 Health and Human Services Commission 4,806,829 . 476,996 4,218,104 . 111,729 . .
530 Department of Family and Protective Services 133,976 . 63,022 70,955 . . . .
537 Department of State Health Services 332,123 . . 332,123 . . . .
538 Department of Assistive and Rehabilitative Services 6,027 . . 6,027 . . . 0
539 Department of Aging and Disability Services 5,955,777 . 97,632 5,858,145 . . . .
551 Department of Agriculture 28,498 . . 28,498 . . . .
555 Texas AgriLife Extension Service 20,068 . 20,068 . . . . .
556 Texas AgriLife Research 112,967 . 101,179 . . 11,459 . 329
576 Texas Forest Service 47,699 . 47,650 . . . . 49
592 Soil and Water Conservation Board 74,565 74,565 . . . . . .
601 Texas Department of Transportation 6,135,321 952 1,469,177 400 4,126,457 487,625 . 50,710
665 Texas Juvenile Probation Commission 154,159 154,159 . . . . . .
694 Texas Youth Commission 59,073 . 59,073 . . . . .
696 Texas Department of Criminal Justice 347,900 . 338,783 . . 9,117 . .
701 Texas Education Agency 13,054,750 13,054,750 . . . . . .
742 University of Texas of the Permian Basin 10,597 . 10,597 . . . . .
756 Sul Ross State University 2,064 . 1,884 . . 180 . .
802 Texas Parks and Wildlife Department 547,412 31,149 478,337 . . 36,593 . 1,333
902 Comptroller - State Fiscal 196,314 179,927 . -2,376 . . . 18,763
County Total 42,897,420 14,036,087 6,103,269 17,783,269 4,126,457 669,312 . 179,026
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