Bell County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 76,203 . 67,650 . . 8,444 . 108
102 House of Representatives 78,130 . 69,185 . . 8,945 . .
103 Texas Legislative Council 169,941 . 169,362 . . . . 579
104 Legislative Budget Board 17,273 . 17,273 . . . . .
105 Legislative Reference Library 1,791 . . . . 1,791 . .
212 Office of Court Administration 465,411 130,761 329,665 . . . . 4,985
223 Court of Appeals - Third Court of Ap 130,269 . 130,094 . . . . 175
230 Court of Appeals - Tenth Court of Ap 48,890 . 43,652 . . 2,206 . 3,033
241 District Courts - Comptroller's Judi 1,005,205 267,712 730,041 . . . . 7,453
243 State Law Library 51,552 . 51,552 . . . . .
300 Governor - Fiscal 1,212,129 637,682 42,424 531,672 . . . 350
301 Governor - Executive 31,135 . 31,135 . . . . .
302 Attorney General 25,750,718 143,312 1,667,557 23,230,776 . 5,847 . 703,227
303 General Services Commission 124,859 . 124,542 . . 150 91 77
304 Comptroller of Public Accounts 247,808 . 230,706 . . 10,856 . 6,247
305 General Land Office 56,042,036 . 186,954 . . 145 28 55,854,910
306 Texas State Library and Archives Com 27,709 24,236 42 2,209 . . . 1,222
307 Secretary of State 12,596 . . 10,121 . 2,475 . .
308 State Auditor 77,650 . 77,650 . . . . .
313 Department of Information Resources 78,028 . 78,028 . . . . .
315 Comptroller - Prepaid Higher Educati 254,636 . . . . . . 254,636
318 Texas Commission for the Blind -316 . . -316 . . . .
320 Texas Workforce Commission 29,206,557 804,510 1,946,022 26,428,026 . 5,076 . 22,924
323 Teacher Retirement System 33,576,249 3,736,750 27,576,639 2,262,860 . . . .
324 Department of Human Services 1,461,582 . . 1,461,582 . . . .
327 Employees Retirement System 15,769,347 . 14,276,362 1,492,985 . . . .
329 Real Estate Commission 83,027 . 82,917 . . 95 . 16
332 Texas Department of Housing and Comm 1,090,426 550,800 64,967 473,869 . 491 . 300
357 Office of Rural Community Affairs 546,333 545,171 . . . . . 1,161
362 Texas Lottery Commission 2,271,664 545,668 83,396 . . . . 1,642,600
370 Texas Residential Construction Commi 553 . 350 . . 203 . .
401 Adjutant General 231,279 . 201,648 . 1,442 26,482 . 1,708
403 Texas Veterans Commission 328,253 . 326,094 . . 1,134 . 1,024
405 Department of Public Safety 2,952,722 108,659 2,759,610 266 1,756 69,071 . 13,360
406 Texas Military Facilities Commission 2,431 . 636 . . 1,795 . .
407 Commission on Law Enforcement Office 57,535 . 56,335 . . . . 1,200
409 Commission on Jail Standards 961 . 961 . . . . .
411 Texas Commission on Fire Protection 9,600 . . 9,600 . . . .
450 Savings and Loan Department 38,853 . 38,853 . . . . .
451 Department of Banking 654 . . . . 553 . 101
452 Department of Licensing and Regulati 90,269 . 90,269 . . . . .
453 Texas Workers Compensation Commissio 70,937 . 61,655 . . . . 9,282
454 Texas Department of Insurance 63,294 . 62,523 . 696 . . 75
455 Railroad Commission 68,067 . 59,182 . . . . 8,886
456 Board of Plumbing Examiners 45,128 . 45,128 . . . . .
458 Alcoholic Beverage Commission 116,018 . 116,018 . . . . .
476 Texas Racing Commission 54,552 . 53,834 . . 718 . .
477 Advisory Commission on State Emergen 1,987,295 1,987,295 . . . . . .
479 State Office of Risk Management 240,951 . 240,951 . . . . .
501 Texas Department of Health -5,021 . . -12 . -5,009 . .
503 Board of Medical Examiners 108,072 . 106,999 . . . . 1,073
506 University of Texas M.D. Anderson Ca 89,895 . 89,895 . . . . .
507 Board of Nurse Examiners 24 . . . . . . 24
508 Board of Chiropractic Examiners 562 . 562 . . . . .
515 Board of Pharmacy 76 . . . . . . 76
520 Board of Examiners of Psychologists 3,504 . 3,474 . . . . 30
527 Texas Cancer Council 32,272 . 440 31,832 . . . .
529 Health and Human Services Commission 72,993,679 . 2,981,784 69,624,316 . 372,318 . 15,261
530 Department of Protective and Regulat 14,745,765 . 4,847,923 9,858,563 . 38,787 . 492
537 Department of State Health Services 21,164,899 2,934,283 3,556,746 14,590,178 4,592 37,239 . 41,860
538 Department of Assistive and Rehabili 3,559,349 . 813,556 2,610,617 . 57,440 . 77,735
539 Department of Aging and Disability S 44,236,804 1,602,367 1,821,452 40,805,629 964 3,988 . 2,404
551 Department of Agriculture 375,999 . 71,406 1,582 49 2,938 . 300,024
554 Texas Animal Health Commission 17,211 . 9,445 . 186 7,581 . .
555 Texas Agricultural Extension Service 97,916 . 94,939 . 2,828 14 . 135
556 Texas Agricultural Experiment Statio 842,323 . 813,816 . 4,146 15,760 . 8,601
576 Texas Forest Service 138,346 134,076 1,589 . . 2,471 . 210
580 Water Development Board 98,900 . . . . . . 98,900
582 Texas Commission on Environmental Qu 969,916 196,861 760,478 . 9,704 2,512 . 360
592 Soil and Water Conservation Board 991,470 132,979 742,954 91,384 569 20,595 . 2,989
601 Texas Department of Transportation 58,606,636 544,779 4,204,781 38,807 52,317,338 524,484 . 976,448
665 Texas Juvenile Probation Commission 1,142,571 1,142,571 . . . . . .
694 Texas Youth Commission 5,433,360 . 5,226,168 . 7,518 81,206 24,946 93,521
696 Texas Department of Criminal Justice 41,700,857 1,825,375 38,158,419 71,531 468 280,925 . 1,364,138
701 Texas Education Agency 252,788,314 251,332,925 137,017 1,317,772 . . . 600
704 Public Community\Junior Colleges 23,925,983 23,925,983 . . . . . .
709 Texas A&M University System Health S 5,616,814 . -2,642,650 . 3,285 108,078 . 8,148,102
711 Texas A&M University (Main Universit 115,263 . 110,155 . . 3,120 . 1,989
712 Texas Engineering Experiment Station 435 . . . . 435 . .
713 Tarleton State University 252,731 . 214,093 31,325 . 2,373 . 4,940
714 University of Texas at Arlington 78,166 . 39,526 38,640 . . . .
715 Prairie View A&M University 82,572 . 82,572 . . . . .
716 Texas Engineering Extension Service 11,958 . 577 . 1,858 1,646 . 7,877
719 Texas State Technical College System 545,329 . 387,929 . 1,733 24,938 107,025 23,704
721 University of Texas at Austin 210,961 . 190,590 . 277 10,400 7,311 2,383
723 University of Texas Medical Branch a 171,193 . 171,193 . . . . .
727 Texas Transportation Institute 426 . . . . . . 426
729 University of Texas Southwestern Med 42,550 . 42,550 . . . . .
731 Texas Woman's University 7,192 . . 7,142 . . . 50
733 Texas Tech University 11,109 . 3,929 7,180 . . . .
734 Lamar University 4,287 . . . . 4,155 . 132
737 Angelo State University 238 . 238 . . . . .
738 University of Texas at Dallas 3,590 . . 3,590 . . . .
742 University of Texas of the Permian B 2,418 . 1,162 1,256 . . . .
743 University of Texas at San Antonio 9,554 . 9,554 . . . . .
744 University of Texas Health Science C 131,298 . 131,298 . . . . .
745 University of Texas Health Science C 1,887 . 1,887 . . . . .
747 University of Texas at Brownsville 291,477 . . . . . 291,471 6
751 Texas A&M University - Commerce 127,684 . 12,930 . . . 114,755 .
752 University of North Texas 65,841 . 2,613 63,228 . . . .
753 Sam Houston State University 31,017 . 9,102 17,504 235 603 . 3,573
756 Sul Ross State University 330 . . . . 175 . 155
757 West Texas A&M University 360 . . . . . . 360
760 Texas A&M University - Corpus Christ 18,089 . 18,089 . . . . .
761 Texas A&M International University 50 . . . . . . 50
764 Texas A&M University - Texarkana 4,747 . . . . . . 4,747
771 School for the Blind and Visually Im 147,131 . 114,271 . . 300 . 32,560
772 School for the Deaf 64,110 . 56,476 630 . 1,911 . 5,093
781 Texas Higher Education Coordinating 6,794,045 2,784,604 305,158 3,281,769 . . . 422,513
784 University of Houston - Downtown 167,752 . . . . . . 167,752
802 Parks and Wildlife Department 921,673 34,712 711,401 . 11,023 92,224 22,735 49,578
808 Texas Historical Commission 17,171 . 15,745 984 . . . 442
809 State Preservation Board 11,762 . 11,384 . . . . 379
813 Texas Commission on the Arts 31,181 . . 30,715 . . . 466
902 Comptroller - State Fiscal 2,325,376 1,115,575 723,085 2,597 . . . 484,120
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COUNTY TOTAL 738,647,640 297,189,648 117,360,557 198,432,409 52,370,667 1,840,082 568,361 70,885,916