Bee County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 118 | . | . | . | . | 118 | . | . |
| 102 House of Representatives | 47,726 | . | 47,593 | . | . | 133 | . | . |
| 212 Office of Court Administration | 23,245 | 23,245 | . | . | . | . | . | . |
| 241 Dist rict Courts - Comptroller's Judiciary Section | 241,361 | 84,619 | 156,471 | . | . | . | . | 271 |
| 300 Governor - Fiscal | 8,153 | . | . | 8,153 | . | . | . | . |
| 302 Attorney General | 6,113,530 | 47,224 | 44,987 | 5,882,385 | . | . | . | 138,934 |
| 304 Comptrolle r of Public Accounts | 297 | . | . | . | . | . | . | 297 |
| 305 General Land Office | 4,715,901 | . | 87,265 | . | . | . | . | 4,628,636 |
| 306 Texas State Library and Archives Commission | 8,663 | . | . | 8,582 | . | 81 | . | . |
| 307 Secretary of State | 48,750 | 18,737 | . | 29,513 | . | 500 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 51,653 | . | . | . | . | . | . | 51,653 |
| 320 Texas Workforce Commission | 1,295,264 | . | 63,753 | 1,228,955 | . | . | . | 2,556 |
| 323 Teacher Retirement System of Texas | 2,418,894 | . | 2,011,410 | 407,484 | . | . | . | . |
| 327 Employees Retirement System of Texas | 2,968, 148 | . | 2,137,218 | 830,931 | . | . | . | . |
| 329 Texas Real Estate Commission | 65,506 | . | 65,506 | . | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 505,981 | 196,063 | . | 309,919 | . | . | . | . |
| 357 Office of Rural Community Affairs | 444,182 | 444,182 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 131,092 | . | . | . | . | . | . | 131,092 |
| 401 Adjutant General's Department | 2,495 | . | 2,495 | . | . | . | . | . |
| 403 Texas Veterans Commission | 1,118 | . | . | . | . | . | . | 1,118 |
| 405 Texas Department of Public Safety | 1,266,410 | 275,794 | 973,927 | . | . | 11,685 | . | 5,003 |
| 452 Texas Department of Licen sing and Regulation | 74,201 | . | 74,104 | . | . | 97 | . | . |
| 454 Texas Department of Insurance | 10,377 | . | . | . | . | . | . | 10,377 |
| 455 Railroad Commission of Texas | 49,397 | . | 49,397 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 66,385 | . | 59,110 | . | . | 7,275 | . | . |
| 479 State Office of Risk Management | 310,890 | . | 310,890 | . | . | . | . | . |
| 503 Texas Medical Board | 2,011 | . | 2,011 | . | . | . | . | . |
| 529 Health and Human Services Commission | 20,038,671 | . | 417,245 | 19,613,375 | . | 8,050 | . | . |
| 530 Department of Family and Protective Services | 569,723 | . | 419,259 | 147,395 | . | 3,070 | . | . |
| 537 Department of State Health Services | 1,395,872 | . | 244,533 | 1,150,857 | . | 477 | . | 5 |
| 538 Department of Assistive and Rehabilitative Services | 262,794 | . | 177,977 | 83,706 | . | . | . | 1,111 |
| 539 Department of Aging and Disability Services | 5,306,114 | . | 269,143 | 5,027,268 | . | 32 | . | 9,670 |
| 551 Department of Agriculture | 585,584 | . | 85,592 | 499,980 | . | 12 | . | . |
| 554 Texas Animal Health Commission | 453,082 | . | 434,143 | . | . | 2,286 | . | 16,652 |
| 555 Texas AgriLife Extension Service | 48,018 | . | 47,843 | . | . | . | . | 175 |
| 556 Texas AgriLife Research | 261,803 | . | 256,146 | . | . | 5,657 | . | . |
| 576 Texas Forest Service | 8,332 | 8,332 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 64,809 | . | 62,62 0 | . | . | . | . | 2,189 |
| 592 Soil and Water Conservation Board | 9,401 | 9,401 | . | . | . | . | . | . |
| 601 Te xas Department of Transportation | 26,718,659 | 390,884 | 1,286,485 | 364,390 | 23,109,250 | 1,551,549 | . | 16,101 |
| 694 Texas Youth Commission | 57,866 | . | 57 ,866 | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 60,581,165 | . | 59,300,446 | . | . | 1,275,267 | . | 5,452 |
| 701 Texas Education Agency | 35,819,457 | 35,819,457 | . | . | . | . | . | . |
| 704 Public Comm unity/Junior Colleges | 6,816,009 | 6,816,009 | . | . | . | . | . | . |
| 709 Texas A&M University System Heal th Science Center | 15,983 | . | 2,280 | . | . | 1,640 | . | 12,063 |
| 711 Texas A&M University (Main University) | 57,005 | . | 57,005 | . | . | . | . | . |
| 713 Tarleton State University | 5,170 | . | . | 5,170 | . | . | . | . |
| 721 University of Texas at Austin | 406 | . | 406 | . | . | . | . | . |
| 732 Texas A&M University - Kingsville | 51,359 | . | 49,993 | . | . | 1,365 | . | 1 |
| 733 Texas Tech University | 45,909 | . | 31,954 | 13,954 | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 530 | . | . | 530 | . | . | . | . |
| 742 University of Texas of the Permian Basin | 15,003 | . | 15,003 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 34,490 | . | 34,490 | . | . | . | . | . |
| 752 University of North Texas | 3,500 | . | . | 3,500 | . | . | . | . |
| 753 Sam Houst on State University | 176 | . | . | . | . | . | . | 176 |
| 754 Texas State University - San Marco s | 2,000 | . | . | . | . | . | . | 2,000 |
| 760 Texas A&M University - Corpus Christi | 32,227 | . | 32,169 | . | . | 58 | . | . |
| 781 Texas Higher Education Coordinating Board | 1,105,256 | 1,006,339 | 66 | 85,610 | . | . | . | 13,241 |
| 802 Parks and Wildlife Department | 111,428 | . | 86,084 | . | . | 23,841 | . | 1,503 |
| 813 Texas Commission on the Arts | 6,600 | . | . | 6,600 | . | . | . | . |
| 902 Comptroller - State Fiscal | 431,041 | 104,385 | 181,952 | 6,000 | . | . | . | 138,704 |
| County Total | 181,787,194 | 45,244,670 | 69,636,842 | 35,714,259 | 23,109,250 | 2,893,194 | . | 5,188,978 |