Reagan County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 43 . . . . 43 . .
102 House of Representatives 22 . . . . 22 . .
241 District Courts Compt Jud Sec 5,127 5,000 . . . . . 127
302 Office of the Attorney General 150,915 . 111 150,677 . . . 127
304 Comptroller of Public Accounts 60 . . . . . . 60
305 General Land Office 56,169 . 6,169 . . . . 50,000
307 Secretary of State -1,443 . . -1,443 . . . .
320 Texas Workforce Commission 2,753 . 2,750 . . . . 3
323 Teacher Retirement System 259,882 . 251,275 . . . . 8,608
324 Department of Human Services 666,036 . 51,887 610,833 . 923 . 2,392
327 Employees Retirement System 49,257 . 22,574 . . . . 26,682
330 Texas Rehabilitation Commission 2,297 . 80 2,217 . . . .
362 Texas Lottery Commission 5,347 . 37 . . . . 5,310
367 Telecommunications Infrastructure Fu 59,256 59,256 . . . . . .
405 Department of Public Safety 1,065 . 913 . . 152 . .
407 Comm Law Enf Officer Stds/Educ 1,386 1,386 . . . . . .
454 Texas Department of Insurance 11,793 . 11,793 . . . . .
455 Railroad Commission 2,259 . 496 . . 1,152 100 511
479 State Office of Risk Management 364 . 364 . . . . .
501 Texas Department of Health 781,948 38,000 12,960 730,988 . . . .
529 Health and Human Services Commission 5 . . . . 5 . .
530 Dept of Protective & Reg Services 14,062 . 2,662 11,400 . . . .
532 Interagy Cncl-Early Childhood Intvn 240 . . 240 . . . .
555 Texas Agriculture Extension Service 15,442 . 15,422 . . . . 20
592 Soil and Water Conservation Board 476 . 50 . . . . 426
601 Texas Dept of Transportation 646,884 2,505 21,258 263 606,276 13,276 . 3,307
655 Texas Department of MH/MR 12,308 . 12,147 . . . . 161
696 Texas Dept of Criminal Justice 970 . . 970 . . . .
701 Texas Education Agency 1,917,745 1,917,745 . . . . . .
715 Prairie View A&M University 13,099 . 13,099 . . . . .
720 University of Texas System 66,637 . 62,776 . . 2,931 900 31
733 Texas Tech University 1,658 . 1,333 325 . . . .
781 Texas Higher Ed Coordinating Bd 200 . . . . . . 200
802 Parks & Wildlife Department 5,774 24 4,315 . . 1,383 . 52
808 Texas Historical Commission 3,050 3,050 . . . . . .
902 Comptroller - Fiscal 197,340 197,340 . . . . . .
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COUNTY TOTAL 4,950,423 2,224,305 494,471 1,506,468 606,276 19,887 1,000 98,015