Reeves County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 204 . . . . 204 . .
102 House of Representatives 204 . . . . 204 . .
241 District Courts Compt Jud Sec 82,588 29,747 48,516 . . . . 4,326
300 Governor - Fiscal 236,707 236,707 . . . . . .
302 Office of the Attorney General 692,295 . 6,314 665,030 . . . 20,951
304 Comptroller of Public Accounts 120 . . . . . . 120
318 Texas Commission for the Blind 168 . . 168 . . . .
320 Texas Workforce Commission 88,449 . 80,283 999 . 4,349 . 2,818
323 Teacher Retirement System 724,666 . 642,547 . . . . 82,119
324 Department of Human Services 3,194,713 63 511,812 2,633,141 . 44,190 . 5,508
327 Employees Retirement System 57,803 . 26,491 . . . . 31,312
330 Texas Rehabilitation Commission 81,163 . 12,408 68,755 . . . .
332 Texas Dept Housing/Community Affairs 566,860 227,231 . 339,629 . . . .
356 State Ethics Commission 7,399 . 7,399 . . . . .
362 Texas Lottery Commission 40,221 4,205 249 . . . . 35,767
367 Telecommunications Infrastructure Fu 69,358 69,358 . . . . . .
405 Department of Public Safety 59,201 12,134 41,081 . . 5,322 . 663
407 Comm Law Enf Officer Stds/Educ 9,679 9,679 . . . . . .
455 Railroad Commission 282,640 . 282,640 . . . . .
458 Alcoholic Beverage Commission 4,200 . . . . 4,200 . .
479 State Office of Risk Management 6,981 . 6,981 . . . . .
501 Texas Department of Health 6,474,876 6,520 38,218 6,400,023 . 26,384 . 3,731
507 Board of Nurse Examiners 45 . 10 . . . . 35
529 Health and Human Services Commission 55 . . . . 55 . .
530 Dept of Protective & Reg Services 72,459 . 21,586 39,851 . 11,022 . .
532 Interagy Cncl-Early Childhood Intvn 1,911 . . 1,911 . . . .
551 Department of Agriculture 965 . . . . . . 965
555 Texas Agriculture Extension Service 15,559 . 14,557 . . 982 . 20
556 Texas Agricultural Expermt Sta 209,630 . 182,987 . . 26,181 . 463
582 Texas Natural Resource Conservation 5,114 . . . . . . 5,114
592 Soil and Water Conservation Board 11,092 10,020 113 . . . . 959
601 Texas Dept of Transportation 10,188,071 5,751 466,780 233 9,529,707 41,400 127,500 16,700
665 Texas Juvenile Probation Commission 146,874 146,874 . . . . . .
694 Texas Youth Commission 150,347 251 137,928 150 . 11,425 . 593
696 Texas Dept of Criminal Justice 436,987 2 426,582 10,153 . . . 250
701 Texas Education Agency 9,485,730 9,485,730 -100 . . . . 100
720 University of Texas System 29,299 . 29,299 . . . . .
721 University of Texas at Austin 9,203 . 6,861 . . 949 1,393 .
742 UT of the Permian Basin 2,051 . 2,051 . . . . .
756 Sul Ross State University 11,987 . 469 . . 11,270 . 247
771 Sch for the Blind/Visually Impaired 1,933 . 1,530 . . . . 403
781 Texas Higher Ed Coordinating Bd 2,093 . 35 2,000 . . . 58
802 Parks & Wildlife Department 30,838 17 12,906 . . 14,137 3,420 358
902 Comptroller - Fiscal 315,433 315,433 . . . . . .
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COUNTY TOTAL 33,808,169 10,559,721 3,008,531 10,162,042 9,529,707 202,273 132,313 213,581