Bee County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 110 . . . . 110 . .
102 House of Representatives 1,916 . . . . 1,916 . .
212 Office of Court Administration 6,815 6,815 . . . . . .
233 Court of Appeals - Thirteenth Court 52,465 . 52,465 . . . . .
241 District Courts - Comptroller's Judi 200,176 69,750 130,255 . . . . 171
300 Governor - Fiscal -72 . . -72 . . . .
302 Attorney General 3,986,732 49,203 . 3,851,841 . . . 85,688
304 Comptroller of Public Accounts 602 . . . . . . 602
305 General Land Office 8,962,852 . 72,388 . . . . 8,890,464
306 Texas State Library and Archives Com 9,513 . . 9,513 . . . .
307 Secretary of State 226 . . -24 . 250 . .
315 Comptroller - Prepaid Higher Educati 17,440 . . . . . . 17,440
320 Texas Workforce Commission 1,503,493 . 78,819 1,421,213 . . . 3,461
323 Teacher Retirement System 3,945,098 380,000 3,358,249 206,849 . . . .
324 Department of Human Services 298,369 . . 298,369 . . . .
327 Employees Retirement System 9,704,479 . 8,327,062 1,377,417 . . . .
329 Real Estate Commission 49,567 . 49,567 . . . . .
332 Texas Department of Housing and Comm 577,135 . . 577,135 . . . .
357 Office of Rural Community Affairs 722,220 722,220 . . . . . .
362 Texas Lottery Commission 133,166 . . . . . . 133,166
403 Texas Veterans Commission 833 . . . . . . 833
405 Department of Public Safety 647,732 105,911 520,627 . . 17,316 . 3,878
453 Texas Workers Compensation Commissio 10,377 . . . . . . 10,377
455 Railroad Commission 36,462 . 36,357 . . . . 105
479 State Office of Risk Management 442,974 . 442,974 . . . . .
529 Health and Human Services Commission 14,472,743 . 447,665 14,022,972 . 2,075 . 30
530 Department of Protective and Regulat 356,703 . 195,163 158,844 . 2,696 . .
537 Department of State Health Services 1,584,109 . 292,327 1,283,331 . 7,847 . 605
538 Department of Assistive and Rehabili 290,423 . 200,533 88,950 . 941 . .
539 Department of Aging and Disability S 8,714,374 . 196,607 8,515,873 . . . 1,894
551 Department of Agriculture 46,228 . 46,228 . . . . .
554 Texas Animal Health Commission 285,685 . 248,413 . 348 16,481 . 20,443
555 Texas Agricultural Extension Service 34,358 . 34,358 . . . . .
556 Texas Agricultural Experiment Statio 396,298 . 371,591 . 2,590 19,704 . 2,413
576 Texas Forest Service 60,300 60,300 . . . . . .
582 Texas Commission on Environmental Qu 52,699 . 52,699 . . . . .
592 Soil and Water Conservation Board 9,860 9,774 . . . . . 86
601 Texas Department of Transportation 7,966,368 74,819 610,228 687,456 6,562,872 11,202 . 19,791
694 Texas Youth Commission 5,749 . 893 . . 4,857 . .
696 Texas Department of Criminal Justice 51,799,654 . 50,641,047 . 2,555 1,153,924 . 2,127
701 Texas Education Agency 30,301,921 30,301,921 . . . . . .
704 Public Community\Junior Colleges 6,797,987 6,797,987 . . . . . .
709 Texas A&M University System Health S 44,221 . . . . . . 44,221
711 Texas A&M University (Main Universit 48,160 . 48,160 . . . . .
721 University of Texas at Austin 126 . 126 . . . . .
730 University of Houston 1,713 . . . . . . 1,713
732 Texas A&M University - Kingsville 86,865 . 82,335 . . 2,738 . 1,792
733 Texas Tech University 28,443 . 28,443 . . . . .
743 University of Texas at San Antonio 28,383 . 28,383 . . . . .
753 Sam Houston State University 3,590 . . 3,590 . . . .
760 Texas A&M University - Corpus Christ 9,682 . 9,624 . . . . 58
765 University of Houston - Victoria 17,056 . 17,056 . . . . .
781 Texas Higher Education Coordinating 1,120,137 1,018,664 . 101,473 . . . .
802 Parks and Wildlife Department 83,764 . 71,875 . 3,540 7,832 . 517
808 Texas Historical Commission 1,408,178 1,393,178 . 15,000 . . . .
902 Comptroller - State Fiscal 359,775 70,806 190,519 . . . . 98,449
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COUNTY TOTAL 157,726,233 41,061,348 66,883,037 32,619,729 6,571,906 1,249,888 0 9,340,325