Bee County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 49 . . . . 49 . .
102 House of Representatives 4,054 . 3,882 . . 172 . .
241 District Courts - Comptroller's Judi 183,242 53,231 129,852 . . . . 158
300 Governor - Fiscal 35,142 35,142 . . . . . .
302 Attorney General 2,321,018 12,427 . 2,267,151 . . . 41,439
303 General Services Commission 37 . . . . . . 37
304 Comptroller of Public Accounts 463 . . . . . . 463
305 General Land Office 26,180 . . . . . . 26,180
307 Secretary of State 250 . . . . 250 . .
315 Comptroller - Prepaid Higher Educati 1,690 . . . . . . 1,690
318 Texas Commission for the Blind 2,068 . . 2,063 . . . 5
320 Texas Workforce Commission 1,333,606 125,000 58,284 1,148,668 . . . 1,655
323 Teacher Retirement System 2,861,578 . 2,612,743 248,834 . . . .
324 Department of Human Services 7,853,912 . 874,174 6,964,988 . 818 . 13,933
327 Employees Retirement System 7,126,314 . 6,368,892 757,422 . . . .
329 Real Estate Commission 223 . . . . 223 . .
330 Texas Rehabilitation Commission 352,191 . 152,861 193,817 . 1,076 . 4,438
332 Texas Department of Housing and Comm 1,051,415 449,940 . 601,475 . . . .
340 Texas Department on Aging 2,257 . . 2,257 . . . .
355 Children's Trust Fund of Texas Counc 6,096 . . 6,096 . . . .
362 Texas Lottery Commission 32,307 . . . . . . 32,307
367 Telecommunications Infrastructure Fu 342,214 342,214 . . . . . .
401 Adjutant General 374 . 374 . . . . .
403 Texas Veterans Commission 1,415 . . . . . . 1,415
405 Department of Public Safety 461,909 . 449,307 . . 8,171 . 4,431
455 Railroad Commission 100 . . . . . . 100
479 State Office of Risk Management 568,805 . 568,805 . . . . .
480 Texas Department of Economic Develop 625,000 625,000 . . . . . .
501 Texas Department of Health 18,387,071 . 287,029 18,085,403 . 7,859 . 6,780
517 Texas Commission on Alcohol and Drug 32 . 32 . . . . .
530 Department of Protective and Regulat 493,086 . 344,959 147,781 . 240 . 106
554 Texas Animal Health Commission 286,509 . 239,731 . . 15,004 . 31,774
555 Texas Agricultural Extension Service 30,250 . 29,806 . . 444 . .
556 Texas Agricultural Experiment Statio 306,372 . 291,155 . . 14,057 . 1,159
576 Texas Forest Service 4,845 4,845 . . . . . .
582 Texas Natural Resource Conservation 53,686 . 45,685 . . 609 . 7,392
592 Soil and Water Conservation Board 10,598 9,704 . . . . . 894
601 Texas Department of Transportation 4,599,363 15,150 620,810 559,444 3,375,251 22,785 . 5,922
655 Texas Department of Mental Health an 96,343 . 95,457 732 . 19 . 135
694 Texas Youth Commission 60 . . . . 60 . .
696 Texas Department of Criminal Justice 44,725,090 12,000 43,834,442 7,336 . 848,417 3,579 19,317
701 Texas Education Agency 26,326,381 26,326,381 . . . . . .
704 Public Community\Junior Colleges 6,875,645 6,875,645 . . . . . .
709 Texas A&M University System Health S 2,854 . 2,854 . . . . .
711 Texas A&M University (Main Universit 30,447 . 30,447 . . . . .
714 University of Texas at Arlington 2,868 . 218 2,650 . . . .
719 Texas State Technical College System 22,156 . 22,156 . . . . .
721 University of Texas at Austin 303 . 303 . . . . .
730 University of Houston 1,526 . . . . 1,525 . 1
731 Texas Woman's University 30 . . . . . . 30
732 Texas A&M University - Kingsville 40,809 . 38,209 . . 2,000 . 600
733 Texas Tech University 5,053 . 5,053 . . . . .
737 Angelo State University 30 . . . . . . 30
745 University of Texas Health Science C 458 . 458 . . . . .
750 University of Texas at Tyler 85 . . . . . . 85
753 Sam Houston State University 165 . . 165 . . . .
756 Sul Ross State University 1,356 . 1,356 . . . . .
760 Texas A&M University - Corpus Christ 13,914 . 13,857 . . . . 57
765 University of Houston - Victoria 174 . . . . . . 174
781 Texas Higher Education Coordinating 774,880 753,801 . 21,079 . . . .
802 Parks and Wildlife Department 61,075 . 61,501 . . 1,983 -2,715 306
808 Texas Historical Commission 100,468 100,468 . . . . . .
813 Texas Commission on the Arts 5,658 . . 5,658 . . . .
902 Comptroller - State Fiscal 234,264 74,854 155,216 . . . . 4,193
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COUNTY TOTAL 128,687,812 35,815,802 57,339,910 31,023,018 3,375,251 925,761 864 207,206