Bell County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 35,965 . 26,507 . . 8,193 . 1,265
102 House of Representatives 17,498 . 10,152 . . 7,346 . .
103 Texas Legislative Council 1,749 10 1,689 . . . . 50
212 Office of Court Administration 8,622 17 8,605 . . . . .
230 10th Court of Appeals District 146 . 104 . . . . 41
241 District Courts Compt Jud Sec 161,897 39,440 94,872 . . . . 27,584
300 Governor - Fiscal 1,318,078 907,722 4,565 401,175 . 4,615 . .
301 Governor - Executive 100 . . . . . . 100
302 Office of the Attorney General 14,039,192 68,125 194,037 13,238,043 . 71,283 . 467,703
303 General Services Commission 3,531,218 . 13,741 . . 558 3,516,671 248
304 Comptroller of Public Accounts 39,655 152 19,816 . . 11,478 . 8,209
305 General Land Office 640,921 74 64,287 . . . . 576,560
306 Texas State Library-Archives Comm 984 . . . . . . 984
307 Secretary of State 2,251 . 1,046 . . 1,205 . .
308 State Auditor 14,427 60 14,367 . . . . .
313 Dept of Information Resources 3,446 . 2,253 . . . . 1,193
315 Comptroller - Prepaid Higher Educati 19,415 . 8,233 . . . . 11,182
318 Texas Commission for the Blind 81,636 . 4,420 77,003 . 214 . .
320 Texas Workforce Commission 9,248,831 6,601,840 1,741,008 2,234,400 . -1,358,236 . 29,820
323 Teacher Retirement System 11,290,999 . 9,751,427 . . . . 1,539,572
324 Department of Human Services 39,768,931 1,493 4,194,213 35,024,028 . 502,589 . 46,608
327 Employees Retirement System 3,040,490 . 1,591,571 41,567 . . . 1,407,352
329 Real Estate Commission 12,035 . 11,278 . . . . 756
330 Texas Rehabilitation Commission 1,681,553 132 438,942 1,190,601 . 51,205 . 673
332 Texas Dept Housing/Community Affairs 982,755 250,891 7,307 722,934 . 105 . 1,518
335 Commission for Deaf/Hear Impaired 124 2 122 . . . . .
340 Texas Department on Aging 1,503,626 1,497,689 4,936 . . 48 . 954
342 State Aircraft Pooling Board 235 . . . . 235 . .
344 Commission on Human Rights 50 . . . . . . 50
355 Childrens Trust Fd Texas Council 35,487 . . 35,187 . 300 . .
360 State Office of Admin Hearings 1,302 . . . . . . 1,302
362 Texas Lottery Commission 1,089,654 422,199 6,199 . . . . 661,256
367 Telecommunications Infrastructure Fu 986,795 849,348 . 137,447 . . . .
401 Adjutant General 77,164 . 9,649 . . 21,272 34,377 11,866
403 Texas Veterans Commission 12,045 358 9,138 . . 2,549 . .
405 Department of Public Safety 737,824 63,571 321,736 . . 90,115 . 262,402
407 Comm Law Enf Officer Stds/Educ 60,147 60,006 . . . 141 . .
410 Criminal Justice Policy Council 22,073 . 22,073 . . . . .
411 Texas Comm on Fire Protection 35,000 . . . . . . 35,000
451 Department of Banking 153 . . . . . . 153
453 Texas Workers' Compensation Comm 7,121 17 6,826 . . 145 . 134
454 Texas Department of Insurance 150,819 248 111,273 . . 39,084 . 215
455 Railroad Commission 10,962 . 6,712 . . . 4,250 .
457 Texas St Bd of Public Accountancy 81 . 81 . . . . .
458 Alcoholic Beverage Commission 29,969 102 25,137 . . 4,625 . 105
460 Bd Registration Prof Engineers 140 . . . . 140 . .
473 Texas Public Utility Commission 1,987 . 1,752 . . . . 235
479 State Office of Risk Management 421,555 18 421,538 . . . . .
480 Texas Dept. of Economic Development 8,362 . 8,362 . . . . .
501 Texas Department of Health 55,976,358 2,026,038 3,693,260 50,174,932 . 57,446 . 24,681
503 Board of Medical Examiners 3,418 37 3,015 . . . . 366
504 Board of Dental Examiners 259 . 259 . . . . .
505 Texas Cosmetology Commission 5,574 26 5,548 . . . . .
506 UT M D Anderson Cancer Center 57,798 . 57,798 . . . . .
507 Board of Nurse Examiners 7,490 1,887 5,603 . . . . .
512 Board of Podiatry Examiners 415 93 248 . . . . 75
515 Board of Pharmacy 640 . 126 . . 439 . 75
517 Texas Com on Alcohol & Drug Abuse 911,575 52 17,789 893,714 . . . 20
520 Bd Examiners of Psychologists 4,197 1,061 3,136 . . . . .
527 Texas Cancer Council 474 . . . . . . 474
529 Health and Human Services Commission 8,622 . 8,147 . . 200 . 275
530 Dept of Protective & Reg Services 7,741,544 309 571,440 7,122,763 . 45,374 . 1,657
532 Interagy Cncl-Early Childhood Intvn 1,509,825 106 10,411 1,499,308 . . . .
551 Department of Agriculture 8,152 31 6,284 . . 1,762 . 75
554 Texas Animal Health Commission 802 . 802 . . . . .
555 Texas Agriculture Extension Service 115,041 . 113,802 . . 1,179 . 60
556 Texas Agricultural Expermt Sta 760,000 . 741,525 . . 16,880 . 1,594
557 Texas Vet Medical Diagnostic Lab 5,740 . 5,740 . . . . .
577 Texas Animal Damage Control Service 32,953 . 32,930 . . 23 . .
580 Water Development Board 450,048 . . . . 450,048 . .
582 Texas Natural Resource Conservation 1,980,393 186,607 1,696,968 14,357 . 7,240 . 75,222
592 Soil and Water Conservation Board 85,365 19,981 63,206 1,760 . 39,430 35,364 -74,376
601 Texas Dept of Transportation 19,746,959 655,034 255,163 70,800 17,125,185 1,527,545 35,546 77,686
655 Texas Department of MH/MR 11,776,227 89 639,226 9,955,405 . 1,166,360 . 15,147
665 Texas Juvenile Probation Commission 886,388 886,388 . . . . . .
694 Texas Youth Commission 2,409,430 244 657,321 12,778 . 76,137 82,638 1,580,311
696 Texas Dept of Criminal Justice 34,345,348 1,970,212 30,593,959 142,747 . 626,482 4,833 1,007,116
701 Texas Education Agency 182,237,198 182,230,385 4,491 . . . . 2,322
704 Public Community / Jr Colleges 22,194,415 22,194,415 . . . . . .
705 State BD for Educator Certification 151,835 151,835 . . . . . .
710 Texas A&M University System 93 . . . . . . 93
711 Texas A&M University 7,110,544 . 7,070,557 4,416 . 21,093 1,654 12,824
712 Texas Engineering Experiment Station 3,545 . 3,545 . . . . .
713 Tarleton State University 45,913 . 44,712 . . 1,000 . 202
714 Univ Texas at Arlington 34,338 . 28,573 . . 5,765 . .
715 Prairie View A&M University 10,400 . . . . . 10,400 .
716 Texas Engineering Extension Service 11,110 . 8,566 . . 2,514 . 30
719 Texas State Technical College System 259,426 . 201,077 . . 12,317 29,859 16,173
720 University of Texas System 728 . . . . 723 . 5
721 University of Texas at Austin 624,342 . 577,864 . . 4,478 . 42,000
723 UT Medical Branch-Galveston 89,774 . 89,774 . . . . .
724 University of Texas at El Paso 41,726 . 39,337 . . 2,389 . .
727 Texas Transportation Institute 2,256 . 2,256 . . . . .
729 UT Southwestern Medical Cntr-Dallas 6,918 . 6,918 . . . . .
730 University of Houston 2,516 . 2,516 . . . . .
731 Texas Woman's University 1,920 . 1,477 . . 443 . .
733 Texas Tech University 96,238 . 75,026 . . 18,927 . 2,285
734 Lamar University - Beaumont 2 . . . . . . 2
735 Midwestern University 5 . . . . . . 5
737 Angelo State University 87,305 . 74,895 . . 12,032 . 377
739 Texas Tech Health Science Center 1,316 . . . . 1,280 . 36
743 UT at San Antonio 2,680 . 2,680 . . . . .
744 UT Health Science Cntr-Houston 1,966 . . . . 1,966 . .
750 University of Texas at Tyler 61,587 . 61,128 . . 412 . 47
751 Texas A&M University-Commerce 452 . 452 . . . . .
752 University of North Texas 68,884 . 43,230 12,728 . 4,660 7,745 521
753 Sam Houston State University 37,208 . 6,901 19,182 . 10,142 . 983
754 Southwest Texas State Univ 948 . 948 . . . . .
755 Stephen F Austin State Univ 919 . 465 . . 453 . .
757 West Texas A&M Univ 69 . . . . 69 . .
759 Univ of Houston-Clear Lake 4,802 . 4,386 . . 365 . 50
760 Texas A&M University-Corpus Christi 17,300 . 17,246 . . 51 . 3
761 Texas A&M International University 1,915 . . . . . . 1,915
763 Univ of North Texas HSC at Fort Wort 25,884 . 25,884 . . . . .
765 University of Houston-Victoria 1,872 . . . . 1,872 . .
771 Sch for the Blind/Visually Impaired 15,491 . 10,029 . . 4,221 . 1,242
772 School for the Deaf 1,300 . -3,523 125 . 3,758 . 940
781 Texas Higher Ed Coordinating Bd 3,825,035 1,461,308 7,737 2,289,837 . 59 . 66,094
784 University of Houston Downtown 6,119 . . . . 1,109 5,011 .
802 Parks & Wildlife Department 413,028 117,587 48,919 . . 28,528 191,252 26,742
809 State Preservation Board 953 . 554 . . . . 399
813 Texas Commission on the Arts 38,503 . . 38,503 . . . .
819 Texas Emancipation Juneteenth Commis 755 . . . . 755 . .
902 Comptroller - Fiscal 4,569,712 3,959,600 593,802 6,000 . . . 10,311
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 452,077,746 226,626,839 67,396,098 125,361,739 17,125,185 3,617,136 3,959,600 7,991,150