Bee County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 57 . . . . 57 . .
102 House of Representatives 78 . . . . 78 . .
212 Office of Court Administration 15,099 15,099 . . . . . .
241 District Courts - Comptroller's Judi 194,866 63,685 130,741 . . . . 440
300 Governor - Fiscal 113,379 65,000 . 48,379 . . . .
302 Attorney General 2,116,519 32,919 . 2,018,743 . . . 64,858
304 Comptroller of Public Accounts 535 . . . . . . 535
305 General Land Office 320,757 . . . . . . 320,757
306 Texas State Library and Archives Com 3,920 . . 3,920 . . . .
307 Secretary of State 465 . . 215 . 250 . .
315 Comptroller - Prepaid Higher Educati 21,127 . . . . . . 21,127
318 Texas Commission for the Blind 706 . . 706 . . . 0
320 Texas Workforce Commission 2,616,304 158,386 74,276 2,382,422 . . . 1,220
323 Teacher Retirement System 4,706,052 810,793 3,690,406 204,853 . . . .
324 Department of Human Services 9,503,416 . 859,085 8,634,670 . 2,226 . 7,435
327 Employees Retirement System 8,441,676 . 7,325,412 1,116,265 . . . .
329 Real Estate Commission 205 . . . . 205 . .
330 Texas Rehabilitation Commission 316,328 . 180,427 131,369 . 1,032 . 3,500
332 Texas Department of Housing and Comm 489,741 . . 489,741 . . . .
357 Office of Rural Community Affairs 279,145 279,145 . . . . . .
362 Texas Lottery Commission 1,133,061 . . . . . . 1,133,061
367 Telecommunications Infrastructure Fu 1,325,669 581,669 . 744,000 . . . .
401 Adjutant General 1,260 . 1,260 . . . . .
403 Texas Veterans Commission 150 . . . . . . 150
405 Department of Public Safety 499,268 . 487,734 . 54 6,201 . 5,279
453 Texas Workers Compensation Commissio 10,178 . . . . . . 10,178
454 Texas Department of Insurance 21 . . . 21 . . .
455 Railroad Commission 64,107 . 64,086 . . 21 . .
458 Alcoholic Beverage Commission 127 . . . 72 . . 55
479 State Office of Risk Management 376,419 . 376,419 . . . . .
501 Texas Department of Health 2,229,446 . 179,319 2,041,337 . 7,821 . 969
529 Health and Human Services Commission 13,645,330 . . 13,645,330 . . . .
530 Department of Protective and Regulat 405,295 . 276,410 127,752 . 1,132 . 1
551 Department of Agriculture 445 . 445 . . . . .
554 Texas Animal Health Commission 261,686 . 231,114 . 398 16,041 . 14,133
555 Texas Agricultural Extension Service 33,632 . 33,188 . . 444 . .
556 Texas Agricultural Experiment Statio 354,446 . 346,833 . 283 6,813 . 517
580 Water Development Board 26,593 26,593 . . . . . .
582 Texas Commission on Environmental Qu 53,838 . 53,777 . . 61 . 0
592 Soil and Water Conservation Board 13,709 9,819 . 2,846 . . . 1,045
601 Texas Department of Transportation 7,376,576 26,989 650,361 640,112 6,042,500 10,306 . 6,309
655 Texas Department of Mental Health an 77,624 . 74,606 . . 1,742 . 1,276
694 Texas Youth Commission 5,886 . 338 . . 5,549 . .
696 Texas Department of Criminal Justice 46,498,096 12,000 45,385,078 . 2,420 1,077,368 . 21,230
701 Texas Education Agency 29,474,505 29,474,505 . . . . . .
704 Public Community\Junior Colleges 6,541,221 6,541,221 . . . . . .
709 Texas A&M University System Health S 32,498 . 32,498 . . . . .
711 Texas A&M University (Main Universit 50,812 . 50,812 . . . . .
714 University of Texas at Arlington 2,950 . . 2,950 . . . .
719 Texas State Technical College System 1,800 . . 1,800 . . . .
721 University of Texas at Austin 3,178 . 3,178 . . . . .
730 University of Houston 2,124 . . . . . . 2,124
731 Texas Woman's University 3,796 . 846 2,950 . . . .
732 Texas A&M University - Kingsville 61,105 . 59,271 . . 444 . 1,390
733 Texas Tech University 4,931 . 1,981 2,950 . . . .
736 University of Texas - Pan American 648 . 328 . . . . 319
737 Angelo State University 60 . . . . . . 60
743 University of Texas at San Antonio 8,142 . 8,142 . . . . .
745 University of Texas Health Science C 12,607 . 12,607 . . . . .
747 University of Texas at Brownsville 500 . 500 . . . . .
753 Sam Houston State University 2,950 . . 2,950 . . . .
755 Stephen F. Austin State University 21,327 . . . . 21,327 . .
756 Sul Ross State University 4,752 . 4,752 . . . . .
760 Texas A&M University - Corpus Christ 17,496 . 17,496 . . . . .
763 University of North Texas Health Sci 387 . 387 . . . . .
765 University of Houston - Victoria 1,475 . . 1,475 . . . .
771 School for the Blind and Visually Im 164 . . . . . . 164
781 Texas Higher Education Coordinating 1,127,094 1,028,711 . 77,912 . . . 20,471
802 Parks and Wildlife Department 100,162 22,058 72,748 . . 5,355 . 0
808 Texas Historical Commission 3,215 . . 3,215 . . . .
813 Texas Commission on the Arts 11,188 . . 11,188 . . . .
902 Comptroller - State Fiscal 485,133 70,308 183,890 3,000 . . . 227,934
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COUNTY TOTAL 141,509,455 39,218,899 60,870,750 32,343,047 6,045,749 1,164,472 0 1,866,537