Bell County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 88,424 . 78,819 . . 8,405 . 1,200
102 House of Representatives 168,751 . 160,153 . . 8,475 . 123
103 Texas Legislative Council 48,341 . 42,097 . . . 6,031 213
105 Legislative Reference Library 3,474 . . . . 3,474 . .
212 Office of Court Administration 202,811 . 202,811 . . . . .
230 Court of Appeals - Tenth Court of Ap 894 . . . . 894 . .
241 District Courts - Comptroller's Judi 1,196,319 207,489 981,378 . . . . 7,453
243 State Law Library 48,232 . 48,232 . . . . .
300 Governor - Fiscal 2,033,057 1,237,253 67,854 727,700 . 250 . .
301 Governor - Executive 36,448 . 36,448 . . . . .
302 Attorney General 16,848,669 83,932 1,607,034 14,644,149 . 7,205 . 506,349
303 General Services Commission 1,949,239 . 47,496 . . 200 1,899,233 2,310
304 Comptroller of Public Accounts 301,812 . 285,493 . . 11,809 . 4,510
305 General Land Office 1,036,159 . 121,319 . . 131 . 914,709
306 Texas State Library and Archives Com 24,301 22,352 240 . . . . 1,709
307 Secretary of State 2,300 . . . . 2,300 . .
308 State Auditor 106,938 . 106,938 . . . . .
312 State Securities Board 46,674 . 46,674 . . . . .
313 Department of Information Resources 118,722 . 118,722 . . . . .
315 Comptroller - Prepaid Higher Educati 65,137 . . . . . . 65,137
318 Texas Commission for the Blind 122,155 . 33,920 87,626 . 134 . 476
320 Texas Workforce Commission 27,174,184 6,990,970 1,483,305 18,439,586 . 232,938 . 27,385
323 Teacher Retirement System 12,999,879 . 11,188,148 1,810,943 . 634 . 153
324 Department of Human Services 39,993,694 . 4,118,654 35,614,621 . 245,405 . 15,014
327 Employees Retirement System 11,392,377 . 9,982,131 1,408,285 . 357 . 1,604
329 Real Estate Commission 76,219 . 75,813 . . 124 . 283
330 Texas Rehabilitation Commission 1,933,343 . 1,017,379 881,686 . 26,454 . 7,824
332 Texas Department of Housing and Comm 2,030,890 1,473,163 92,625 463,296 . 816 . 990
340 Texas Department on Aging 1,099,042 1,097,888 . . . . . 1,154
342 State Aircraft Pooling Board 49,970 . 43,863 . . 631 . 5,476
344 Commission on Human Rights 39,290 . 39,039 . . . . 250
355 Children's Trust Fund of Texas Counc 2,277 . . 2,277 . . . .
356 State Ethics Commission 31,189 . 31,189 . . . . .
362 Texas Lottery Commission 1,151,008 415,390 50,946 . . . . 684,672
367 Telecommunications Infrastructure Fu 1,589,362 1,138,385 460 450,517 . . . .
401 Adjutant General 196,478 . 171,275 . . 22,478 . 2,725
403 Texas Veterans Commission 261,421 . 257,617 . . 2,253 . 1,551
405 Department of Public Safety 2,726,874 54,377 2,459,421 . . 103,532 40,309 69,235
406 Texas Military Facilities Commission 533 . . . . 530 . 3
407 Commission on Law Enforcement Office 56,840 . 56,691 . . . . 149
411 Texas Commission on Fire Protection 41,363 . 41,298 . . . . 65
451 Department of Banking 131 . . . . . . 131
453 Texas Workers Compensation Commissio 97,221 . 97,053 . . 99 . 70
454 Texas Department of Insurance 138,101 . 136,079 . . 1,972 . 50
455 Railroad Commission 153,265 . 151,675 . . . . 1,590
457 Texas State Board of Public Accounta 62 . 62 . . . . .
458 Alcoholic Beverage Commission 121,762 . 119,119 . . 2,564 . 79
467 Board of Private Investigators and P 22,108 . 22,108 . . . . .
473 Public Utilities Commission of Texas 39,262 . 39,262 . . . . .
476 Texas Racing Commission 45,669 . 40,783 . . 4,885 . .
477 Advisory Commission on State Emergen 1,234,095 1,234,095 . . . . . .
478 Research and Oversight Council on Wo 8,543 . 8,543 . . . . .
479 State Office of Risk Management 345,106 . 345,099 . . 7 . .
480 Texas Department of Economic Develop 132,222 . 100,707 31,218 . . . 296
501 Texas Department of Health 77,931,350 2,117,821 4,002,335 71,746,681 . 46,262 1,209 17,042
503 Board of Medical Examiners 33,093 . 32,841 . . . . 252
505 Cosmetology Commission 81 . 81 . . . . .
506 University of Texas M.D. Anderson Ca 49,431 . 49,431 . . . . .
507 Board of Nurse Examiners 56,471 . 56,471 . . . . .
517 Texas Commission on Alcohol and Drug 483,075 . 59,382 423,693 . . . .
520 Board of Examiners of Psychologists 2,728 . 2,728 . . . . .
527 Texas Cancer Council 380 . 380 . . . . .
529 Health and Human Services Commission 71,334 . 67,084 . . 1,000 . 3,250
530 Department of Protective and Regulat 12,903,485 . 4,120,918 8,773,437 . 6,455 . 2,675
532 Interagency Council on Early Childho 1,778,201 . 64,232 1,713,969 . . . .
551 Department of Agriculture 66,795 . 66,090 . . . . 704
554 Texas Animal Health Commission 6,644 . 5,492 . . 417 . 734
555 Texas Agricultural Extension Service 221,513 . 184,103 . . 37,240 . 170
556 Texas Agricultural Experiment Statio 881,188 . 842,037 . . 34,117 . 5,034
576 Texas Forest Service 1,988 1,837 128 . . 22 . .
577 Texas Animal Damage Control Service 35,111 . 33,778 . . . . 1,333
580 Water Development Board 100,070 99,565 355 . . 150 . .
582 Texas Natural Resource Conservation 1,524,991 207,788 1,269,837 . . 3,003 . 44,363
592 Soil and Water Conservation Board 1,393,316 24,581 1,289,667 18,127 . 44,580 5,495 10,865
601 Texas Department of Transportation 21,379,663 1,381,407 3,341,901 52,375 15,266,426 1,278,152 4,560 54,841
655 Texas Department of Mental Health an 12,605,942 . 760,999 11,728,732 . 104,305 2,160 9,745
665 Texas Juvenile Probation Commission 900,117 900,117 . . . . . .
694 Texas Youth Commission 4,707,848 . 4,624,202 2,116 . 43,181 1,985 36,364
696 Texas Department of Criminal Justice 39,701,521 2,153,855 35,908,082 140,489 . 786,779 4,271 708,045
701 Texas Education Agency 220,033,857 219,885,385 147,803 . . 107 . 562
704 Public Community\Junior Colleges 23,632,283 23,632,283 . . . . . .
709 Texas A&M University System Health S 5,217,633 . 5,171,863 10,000 . 21,656 . 14,114
711 Texas A&M University (Main Universit 120,997 . 119,978 . . 819 . 200
713 Tarleton State University 168,754 . 147,771 . . 69 . 20,913
714 University of Texas at Arlington 53,752 . 46,754 6,879 . . . 119
715 Prairie View A&M University 1,046 . . . . 1,046 . .
716 Texas Engineering Extension Service 4,100 . . . . 3,819 . 281
717 Texas Southern University 343 . . . . . . 343
718 Texas A&M University at Galveston 24,591 . 24,209 . . . . 383
719 Texas State Technical College System 1,119,555 . 599,505 . . 229,520 201,707 88,823
720 University of Texas System 8 . . . . . . 8
721 University of Texas at Austin 320,928 . 282,784 . . 10,942 16,394 10,808
723 University of Texas Medical Branch a 49,358 . 49,358 . . . . .
727 Texas Transportation Institute 13,844 . 13,844 . . . . .
729 University of Texas Southwestern Med 36,591 . 36,591 . . . . .
730 University of Houston 4,007 . 4,007 . . . . .
731 Texas Woman's University 9,853 . 7,984 . . . . 1,870
733 Texas Tech University 117,139 . 107,149 5,300 . 756 . 3,934
735 Midwestern University 2,904 . . 2,904 . . . .
736 University of Texas - Pan American 1,679 . . . . . . 1,679
737 Angelo State University 3,140 . . . . . . 3,140
738 University of Texas at Dallas 2,650 . 2,650 . . . . .
739 Texas Tech University Health Science 5,633 . 4,030 . 76 . . 1,527
743 University of Texas at San Antonio 4,226 . 4,226 . . . . .
747 University of Texas at Brownsville 295 . . . . . . 295
750 University of Texas at Tyler 800 . . . . . . 800
751 Texas A&M University - Commerce 41,892 . 36,735 . . . 1,820 3,338
752 University of North Texas 44,724 . . 29,323 . . . 15,401
753 Sam Houston State University 14,836 . 1,444 7,095 . 3,414 . 2,882
754 Southwest Texas State University 40,051 . 37,401 2,650 . . . .
755 Stephen F. Austin State University 19,457 . 17,136 2,322 . . . .
757 West Texas A&M University 5,858 . . . . . . 5,858
759 University of Houston - Clear Lake 16,625 . . . . 420 . 16,205
760 Texas A&M University - Corpus Christ 17,148 . 1,148 . . 4,000 . 12,000
761 Texas A&M International University 4,062 . . . . . 1,101 2,961
764 Texas A&M University - Texarkana 75 . . . . . . 75
771 School for the Blind and Visually Im 134,510 . 116,381 . . . . 18,129
772 School for the Deaf 28,317 . 1,997 1,007 . 24 . 25,289
781 Texas Higher Education Coordinating 5,437,515 1,761,540 284,590 3,303,819 . 40 . 87,526
802 Parks and Wildlife Department 1,483,568 750,257 679,074 . . 24,391 21,472 8,373
808 Texas Historical Commission 17,405 . . . . 210 . 17,195
809 State Preservation Board 10,851 . . . . . 10,851 .
813 Texas Commission on the Arts 48,253 . 2,325 45,928 . . . .
902 Comptroller - State Fiscal 1,595,315 914,529 669,411 8,000 . . . 3,374
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COUNTY TOTAL 566,379,398 267,786,262 101,556,673 172,586,751 15,266,502 3,375,854 2,218,599 3,588,757