Bee County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 57 . . . . 57 . .
241 District Courts Compt Jud Sec 101,432 42,148 59,063 . . . . 222
302 Office of the Attorney General 1,412,257 9,102 3,552 1,353,507 . . . 46,097
304 Comptroller of Public Accounts 803 . . . . . . 803
305 General Land Office 116,297 . 8,372 . . . . 107,925
307 Secretary of State 205 . . . . 205 . .
315 Comptroller - Prepaid Higher Educati 321 . . . . . . 321
318 Texas Commission for the Blind 10,811 . . 10,811 . . . .
320 Texas Workforce Commission 96,568 . 93,327 3,154 . . . 87
323 Teacher Retirement System 1,482,703 . 1,371,039 . . . . 111,665
324 Department of Human Services 6,353,034 590 691,853 5,659,213 . 705 . 673
327 Employees Retirement System 1,826,424 . 898,072 . . . . 928,352
330 Texas Rehabilitation Commission 261,051 20 7,291 249,507 . 1,114 . 3,120
332 Texas Dept Housing/Community Affairs 667,915 98,462 . 569,453 . . . .
355 Childrens Trust Fd Texas Council 36,942 . . 36,942 . . . .
362 Texas Lottery Commission 42,731 . 296 . . . . 42,435
367 Telecommunications Infrastructure Fu 417,393 417,393 . . . . . .
401 Adjutant General 2,377 . 996 . . . . 1,381
405 Department of Public Safety 97,131 5 75,821 . . 18,240 . 3,066
407 Comm Law Enf Officer Stds/Educ 5,727 5,727 . . . . . .
451 Department of Banking 78 . . . . . . 78
455 Railroad Commission 2,296 . 288 . . 187 1,728 93
479 State Office of Risk Management 393,647 . 393,647 . . . . .
480 Texas Dept. of Economic Development 3,873 . . 3,873 . . . .
501 Texas Department of Health 12,366,359 46,558 268,748 12,037,270 . 7,861 . 5,923
530 Dept of Protective & Reg Services 148,169 37 61,257 86,633 . 243 . .
532 Interagy Cncl-Early Childhood Intvn 3,519 . . 3,519 . . . .
551 Department of Agriculture 64 . . . . 64 . .
554 Texas Animal Health Commission 51,709 57 38,876 . . 11,244 . 1,531
555 Texas Agriculture Extension Service 27,048 . 26,558 . . 490 . .
556 Texas Agricultural Expermt Sta 195,151 . 182,835 . . 11,992 . 324
582 Texas Natural Resource Conservation 203,106 21 144,285 . . 1,082 . 57,717
592 Soil and Water Conservation Board 10,639 9,480 122 . . . . 1,037
601 Texas Dept of Transportation 5,114,286 12,696 68,786 489,251 4,457,075 17,021 62,230 7,227
655 Texas Department of MH/MR 938,916 40 845,886 27,955 . 53,713 . 11,322
694 Texas Youth Commission 2,114 . 1,639 . . 475 . .
696 Texas Dept of Criminal Justice 37,112,995 14,603 36,344,193 3,934 . 733,776 . 16,490
701 Texas Education Agency 25,335,797 25,335,797 -80 . . . . 80
704 Public Community / Jr Colleges 6,728,097 6,728,097 . . . . . .
711 Texas A&M University 31,248 . 31,248 . . . . .
721 University of Texas at Austin 3,866 . 3,866 . . . . .
731 Texas Woman's University 95 . . . . . . 95
732 Texas A&I University-Kingsville 27,922 . 25,301 . . 330 . 2,291
733 Texas Tech University 7,180 . 2,255 550 . . 4,375 .
745 UT Health Science-San Antonio 286 . 286 . . . . .
752 University of North Texas 10,869 . 8,249 2,620 . . . .
753 Sam Houston State University 907 . 726 181 . . . .
760 Texas A&M University-Corpus Christi 25,432 . 25,375 . . 57 . .
761 Texas A&M International University 3,026 . . . . 3,026 . .
765 University of Houston-Victoria 164 . . . . . . 164
781 Texas Higher Ed Coordinating Bd 551,101 482,642 1,013 67,446 . . . .
802 Parks & Wildlife Department 18,660 7 12,580 . . 5,552 . 521
813 Texas Commission on the Arts 1,098 . . 1,098 . . . .
902 Comptroller - Fiscal 641,935 501,049 134,731 . . . . 6,155
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COUNTY TOTAL 102,893,832 33,704,529 41,832,351 20,606,917 4,457,075 867,436 68,333 1,357,192