Bell County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 111,194 . 102,638 . . 8,556 . .
102 House of Representatives 97,257 . 88,375 . . 8,732 . 150
103 Texas Legislative Council 130,246 . 130,111 . . . . 135
105 Legislative Reference Library 1,959 . . . . 1,959 . .
212 Office of Court Administration 469,022 89,537 379,334 . . . . 150
223 Court of Appeals - Third Court of Ap 90,383 . 90,383 . . . . .
230 Court of Appeals - Tenth Court of Ap 1,083 . . . . 925 . 158
241 District Courts - Comptroller's Judi 1,130,719 212,405 906,536 . . . . 11,778
242 Commission on Judicial Conduct 7,202 . 7,202 . . . . .
243 State Law Library 52,491 . 52,491 . . . . .
300 Governor - Fiscal 2,100,579 1,279,987 89,114 731,477 . . . .
301 Governor - Executive 65,015 . 65,015 . . . . .
302 Attorney General 17,229,942 75,048 1,680,814 14,765,907 . 4,509 . 703,664
303 General Services Commission 72,022 . 71,804 . . 218 . .
304 Comptroller of Public Accounts 311,849 . 292,911 . . 13,014 . 5,924
305 General Land Office 1,605,324 . 221,106 . . 115,385 . 1,268,833
306 Texas State Library and Archives Com 54,426 24,188 27,376 1,530 . . . 1,332
307 Secretary of State 31,905 . 602 29,827 . 1,475 . .
308 State Auditor 90,135 . 90,135 . . . . .
312 State Securities Board 54,037 . 54,037 . . . . .
313 Department of Information Resources 80,538 . 80,538 . . . . .
315 Comptroller - Prepaid Higher Educati 129,150 . . . . . . 129,150
318 Texas Commission for the Blind 68,916 . 3,969 63,898 . 590 . 458
320 Texas Workforce Commission 40,748,630 7,187,336 230,743 33,279,173 . 39,201 . 12,176
323 Teacher Retirement System 26,859,945 8,016,663 17,420,242 1,423,040 . . . .
324 Department of Human Services 55,514,242 . 4,240,551 50,943,836 190 320,692 . 8,972
327 Employees Retirement System 14,347,540 . 13,080,200 1,267,340 . . . .
329 Real Estate Commission 84,191 . 84,141 . . 51 . .
330 Texas Rehabilitation Commission 1,899,626 . 1,057,098 816,155 . 24,255 . 2,119
332 Texas Department of Housing and Comm 1,746,787 1,023,705 98,786 622,175 . 878 . 1,243
335 Texas Commission for the Deaf and Ha 1,191 . 1,185 . . . . 6
340 Texas Department on Aging 1,473,551 1,473,551 . . . . . .
342 State Aircraft Pooling Board 325 . . . . 325 . .
344 Commission on Human Rights 68,695 . 68,695 . . . . .
357 Office of Rural Community Affairs 550,026 549,664 . . . 362 . .
362 Texas Lottery Commission 1,381,066 424,785 107,846 . . 24 . 848,412
367 Telecommunications Infrastructure Fu 3,387,565 2,680,553 . 707,012 . . . .
401 Adjutant General 258,276 . 246,409 . . 9,648 . 2,220
403 Texas Veterans Commission 367,308 . 365,782 . 289 1,057 . 181
405 Department of Public Safety 3,115,042 62,187 2,808,208 139,330 3,791 61,822 . 39,703
406 Texas Military Facilities Commission 2,171 . . . . 2,169 . 2
407 Commission on Law Enforcement Office 66,782 . 66,732 . . . . 50
409 Commission on Jail Standards 1,289 . 1,289 . . . . .
411 Texas Commission on Fire Protection 10,495 . 10,495 . . . . .
451 Department of Banking 478 . . . . . . 478
452 Department of Licensing and Regulati 157,928 . 157,926 . . . . 3
453 Texas Workers Compensation Commissio 113,938 . 104,834 . . . . 9,104
454 Texas Department of Insurance 62,227 . 61,953 . 274 . . .
455 Railroad Commission 141,414 . 136,263 . . 61 . 5,090
457 Texas State Board of Public Accounta 77 . 77 . . . . .
458 Alcoholic Beverage Commission 56,722 500 55,366 . 179 640 . 38
476 Texas Racing Commission 49,410 . 49,410 . . . . .
477 Advisory Commission on State Emergen 1,308,313 1,308,029 . . . . . 285
478 Research and Oversight Council on Wo 33,426 . 33,426 . . . . .
479 State Office of Risk Management 338,850 . 338,850 . . . . .
480 Texas Department of Economic Develop 104,334 . 100,049 . . 4,200 . 85
501 Texas Department of Health 18,514,510 2,692,370 2,634,682 13,088,655 4,867 63,865 . 30,070
503 Board of Medical Examiners 62,487 . 62,469 . . . . 18
506 University of Texas M.D. Anderson Ca 93,170 . 93,170 . . . . .
507 Board of Nurse Examiners 1,776 . 1,776 . . . . .
508 Board of Chiropractic Examiners 239 . 239 . . . . .
517 Texas Commission on Alcohol and Drug 343,296 . 53,282 290,015 . . . .
520 Board of Examiners of Psychologists 708 . 708 . . . . .
527 Texas Cancer Council 444 . 444 . . . . .
529 Health and Human Services Commission 59,875,571 . 275,611 59,597,430 . . . 2,530
530 Department of Protective and Regulat 16,815,361 . 5,233,077 11,545,660 . 35,624 . 1,001
532 Interagency Council on Early Childho 2,178,017 . 4,066 2,173,950 . . . .
551 Department of Agriculture 322,633 . 115,384 4,500 44 1,071 . 201,635
554 Texas Animal Health Commission 32,627 . 32,502 . . . . 125
555 Texas Agricultural Extension Service 136,448 . 105,867 . . 6,030 23,345 1,207
556 Texas Agricultural Experiment Statio 999,435 . 967,579 . 247 2,771 . 28,838
576 Texas Forest Service 59,804 59,480 324 . . . . .
577 Texas Animal Damage Control Service 35,015 . 34,958 . 57 . . .
580 Water Development Board 151,300 . . . . 65 . 151,235
582 Texas Commission on Environmental Qu 1,546,676 142,883 1,307,409 150 1,327 19,085 . 75,823
592 Soil and Water Conservation Board 1,549,758 100,786 1,312,764 91,466 1,101 32,736 3,425 7,480
601 Texas Department of Transportation 37,419,935 672,033 4,026,767 83,214 30,826,745 1,089,805 240,000 481,371
655 Texas Department of Mental Health an 13,212,248 . 843,096 12,360,153 563 1,752 6,000 683
665 Texas Juvenile Probation Commission 1,203,707 1,203,707 . . . . . .
694 Texas Youth Commission 5,128,403 . 5,044,682 . 1,414 52,081 . 30,226
696 Texas Department of Criminal Justice 39,230,079 2,109,147 35,422,012 73,238 6,435 1,468,174 . 151,073
701 Texas Education Agency 238,698,417 238,534,243 162,379 . . . . 1,794
704 Public Community\Junior Colleges 22,614,622 22,614,622 . . . . . .
705 State Board for Educator Certificati 75 . . . . . . 75
709 Texas A&M University System Health S 4,769,472 . 4,681,065 . 3,607 73,658 . 11,142
711 Texas A&M University (Main Universit 96,870 . 95,042 . . 737 . 1,091
713 Tarleton State University 285,149 . 173,160 103,065 . 3,328 . 5,596
714 University of Texas at Arlington 73,029 . 45,004 28,025 . . . .
715 Prairie View A&M University 25,287 . 24,327 . . 961 . .
716 Texas Engineering Extension Service 3,561 . 1,272 . 1,872 270 . 147
719 Texas State Technical College System 939,481 . 678,532 16,830 290 165,402 24,992 53,435
720 University of Texas System 43 . . . . . . 43
721 University of Texas at Austin 382,108 . 325,723 . 71 5,850 49,662 803
723 University of Texas Medical Branch a 154,310 . 154,310 . . . . .
729 University of Texas Southwestern Med 43,176 . 43,176 . . . . .
730 University of Houston 85,729 . 85,704 . . . . 25
731 Texas Woman's University 5,841 . . 5,581 . . . 260
733 Texas Tech University 113,917 . 100,642 13,275 . . . .
734 Lamar University-Beaumont 4,155 . . . . 4,135 . 20
739 Texas Tech University Health Science 59,434 . 59,003 . . . . 431
743 University of Texas at San Antonio 4,130 . 4,612 -482 . . . .
744 University of Texas Health Science C 68,229 . 68,229 . . . . .
745 University of Texas Health Science C 41,905 . 41,905 . . . . .
747 University of Texas at Brownsville 8,086 . . . . . . 8,086
750 University of Texas at Tyler 3,048 . 1,078 1,970 . . . .
751 Texas A&M University - Commerce 1,338,074 . . . . 17,786 1,319,194 1,094
752 University of North Texas 64,464 . 321 62,356 . . . 1,787
753 Sam Houston State University 50,229 . 3,617 43,600 . . . 3,012
754 Southwest Texas State University 4,956 . 4,956 . . . . .
755 Stephen F. Austin State University 8,635 . . 8,625 . . . 10
756 Sul Ross State University 1,175 . . 1,000 . 175 . .
760 Texas A&M University - Corpus Christ 23,604 . 23,404 . . 200 . .
761 Texas A&M International University 7,592 . . . . . 5,000 2,592
763 University of North Texas Health Sci 533 . 533 . . . . .
771 School for the Blind and Visually Im 135,359 . 133,248 . . 336 . 1,775
772 School for the Deaf 4,828 . . 270 . 40 . 4,519
781 Texas Higher Education Coordinating 7,773,014 3,178,412 320,722 4,097,938 . . . 175,941
787 Lamar University-Orange 40 . . . . . . 40
788 Lamar University-Port Arthur 286 . . . . 286 . .
802 Parks and Wildlife Department 950,372 87,183 789,397 . 8,750 45,700 3,671 15,670
808 Texas Historical Commission 1,000 1,000 . . . . . .
813 Texas Commission on the Arts 58,037 . . 57,775 . . . 262
902 Comptroller - State Fiscal 1,797,153 878,940 708,608 . . . . 209,606
907 Comptroller - State Energy Conservat 743,732 . . . . . . 743,732
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COUNTY TOTAL 658,594,056 296,682,943 111,663,882 208,538,960 30,862,113 3,712,668 1,675,290 5,458,200