Bell County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 74,005 | . | 63,633 | . | . | 10,369 | . | 2 |
| 102 House of Representatives | 76,799 | . | 67,610 | . | . | 9,190 | . | . |
| 103 Texas Legislative Council | 129,493 | . | 129,493 | . | . | . | . | . |
| 105 Legislative Reference Library | 1,489 | . | . | . | . | 1,489 | . | . |
| 212 Office of Court Administration | 516,270 | 151,415 | 364,810 | . | . | . | . | 45 |
| 223 Court of Appeals-Third Court of Appeals District | 170,201 | . | 169,681 | . | . | . | . | 520 |
| 230 Court of Appeals-Tenth Court of Appeals District | 844 | . | . | . | . | 844 | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 1,332,875 | 361,528 | 953,334 | . | . | . | . | 18,013 |
| 300 Governor-Fiscal | 777,934 | 269,785 | 40,215 | 467,809 | . | . | . | 125 |
| 302 Attorney General | 44,228,833 | 141,421 | 1,757,981 | 41,568,75 0 | . | 5,434 | . | 755,247 |
| 303 Texas Building and Procurement Commission | 94,134 | . | 87,391 | . | . | 6,743 | . | . |
| 304 Comptroller of Public Accounts | 324,711 | . | 308,560 | . | . | 11,471 | . | 4,679 |
| 305 Gen eral Land Office | 40,429,966 | . | 292,531 | . | . | 46 | 218 | 40,137,171 |
| 306 Texas State Library and Archives Commission | 35,388 | 24,248 | 7,500 | 2,434 | . | . | . | 1,206 |
| 307 Secretary of State | 75,220 | 1,839 | 1 ,345 | 69,536 | . | 2,500 | . | . |
| 308 State Auditor | 144,035 | . | 14 4,035 | . | . | . | . | . |
| 313 Department of Information Resources | 36,641 | . | 36,641 | . | . | . | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 510,309 | . | . | . | . | . | . | 510,309 |
| 320 Texas Workforce Commission | 29,950,801 | 196,724 | 1,433,867 | 28,259,487 | . | 18,250 | . | 42,473 |
| 323 Teacher Retirement System of Texas | 56,425,888 | . | 54,411,590 | 2,014,299 | . | . | . | . |
| 327 Employees Retirement System of Texas | 4,153,846 | . | 2,908,561 | 1,244,947 | . | 8 | . | 330 |
| 329 Texas Real Estate Commission | 95,940 | . | 95,785 | . | . | 156 | . | . |
| 332 Texas Department of Housing and Community Affairs | 395,574 | 4,616 | 39,420 | 339,71 0 | . | 418 | . | 11,409 |
| 357 Office of Rural Community Affairs | 610,036 | 611,806 | . | -1,770 | . | . | . | . |
| 362 Texas Lottery Commission | 5,339,625 | 806,397 | 94,870 | . | . | . | . | 4,438,358 |
| 370 Texas Residential Construction Commission | 350 | . | 350 | . | . | . | . | . |
| 401 Adjutant General's Department | 308,329 | . | 271,481 | 6,732 | . | 25,569 | . | 4,547 |
| 403 Texas Veterans Commission | 1,230,137 | . | 979,151 | . | . | 248,802 | . | 2,184 |
| 405 Texas Department of Public Safety | 4,269,627 | 962,724 | 3,199,200 | . | . | 91,129 | . | 16,574 |
| 406 Texas Military Facilities Commission | 238 | . | 238 | . | . | . | . | . |
| 407 Commission on Law Enforcement Officer Standards and Educ | 50,255 | . | 49,055 | . | . | . | . | 1,200 |
| 411 Texas Commission on Fire Protection | 24,238 | . | . | 24,238 | . | . | . | . |
| 451 Texas Department of Banking | 472 | . | . | . | . | 472 | . | . |
| 452 Texas Department of Licensing and Regulation | 134,737 | . | 134,182 | . | . | . | . | 555 |
| 454 Texas Department of Insurance | 212,220 | . | 193,933 | . | . | 8,985 | . | 9,302 |
| 455 Railroad Commission of Texas | 63,996 | . | 62,476 | . | . | 20 | . | 1,500 |
| 456 Board of Plumbing Examiners | 596 | . | 596 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 150,492 | . | 142,477 | . | . | . | . | 8,016 |
| 472 Texas Structural Pest Control Board | 368 | . | 368 | . | . | . | . | . |
| 473 Public Utility Commission of Texas | 19,604 | . | 19,604 | . | . | . | . | . |
| 476 Texas Racing Commission | 40,692 | . | 38,898 | . | . | 1,794 | . | . |
| 477 Commission on State Emergency Communications | 2,045,090 | 2,045,090 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 323,732 | . | 323,732 | . | . | . | . | . |
| 503 Texas Medical Board | 41,918 | . | 41,447 | . | . | 57 | . | 414 |
| 506 University of Texas M.D. Anderson Cancer Center | 109,514 | . | 109,514 | . | . | . | . | . |
| 507 Board of Nurse Examiners | 62,048 | . | 62,048 | . | . | . | . | . |
| 508 Texas Board of Chiropractic Examiners | 551 | . | 551 | . | . | . | . | . |
| 512 State Board of Podiatric Medical Examiners | 392 | . | 392 | . | . | . | . | . |
| 520 Board of Examiners of Psychologists | 3,378 | . | 3,378 | . | . | . | . | . |
| 527 Texas Cancer Council | 30,841 | . | . | 30,841 | . | . | . | . |
| 529 Health and Human Services Commission | 100,425,550 | 210,343 | 3,994,411 | 95,805,643 | . | 360,136 | . | 55,018 |
| 530 Department of Family and Protective Services | 15,373,212 | . | 6,913,007 | 8,408,062 | . | 51,799 | . | 344 |
| 537 Department of State Health Services | 25,620,899 | 4,049,998 | 4,229,681 | 17,247,938 | . | 37,783 | . | 55,498 |
| 538 Department of Assistive and Rehabilitative Services | 4,551,618 | . | 899,325 | 3,619,071 | . | 320 | . | 32,902 |
| 539 Department of Aging and Disability Services | 45,067,323 | 1,360,463 | 2,000,863 | 41,625,311 | . | 22,432 | . | 58,254 |
| 551 Department of Agriculture | 235,306 | 17,516 | 77,417 | 134,448 | . | 1,047 | . | 4,877 |
| 554 Texas Animal Health Commission | 299,880 | . | 4,512 | . | . | 295,368 | . | . |
| 555 Texas Cooperative Extension | 107,535 | . | 96,404 | . | . | 5 ,916 | . | 5,215 |
| 556 Texas Agricultural Experiment Station | 993,154 | . | 965,686 | . | . | 2 2,828 | . | 4,640 |
| 576 Texas Forest Service | 48,180 | 26,326 | 281 | . | . | 14,726 | . | 6,847 |
| 580 Texas Water Development Board | 120 | . | . | . | . | . | . | 120 |
| 582 Texas Commission on Environmental Quality | 1,263,539 | 191,005 | 915,015 | . | . | 2,014 | . | 155,506 |
| 592 Soil and Water Conservation Board | 1,108,677 | 118,272 | 918,031 | 49,010 | . | 12,253 | 6,580 | 4,530 |
| 601 Texas Department of Transportation | 106,165,916 | 407,093 | 5,203,970 | 46,288 | 94,718,588 | 5,232,046 | . | 557,932 |
| 665 Texas Juvenile Probation Commission | 1,231,457 | 1,231,457 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 6,372,243 | . | 6,085,529 | 85 | . | 83,242 | . | 203,387 |
| 696 Texas Department of Criminal Justice | 45,645,253 | 1,689,864 | 41,977,424 | 79,699 | . | 249,866 | . | 1,648,401 |
| 701 Texas Education Agency | 300,249,171 | 298,867,543 | 218,832 | 1,162,796 | . | . | . | . |
| 704 Public Community/Junior Colleges | 25,524,148 | 25,524,148 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 2,721,183 | . | 69,440 | . | . | 77,224 | . | 2,574,519 |
| 710 Texas A&M University System | 106 | . | . | . | . | 106 | . | . |
| 711 Texas A&M University (Main University) | 94,411 | . | 81,823 | . | . | 10,948 | . | 1,640 |
| 712 Texas Engineering Experiment Station | 4,864 | . | . | . | . | 4,353 | . | 511 |
| 713 Tarleton State University | 488,049 | . | 449,382 | 19,0 00 | . | 4,432 | . | 15,235 |
| 714 University of Texas at Arlington | 49,046 | . | 26,568 | 22,478 | . | . | . | . |
| 715 Prairie View A&M University | 81,918 | . | 58,043 | 23,875 | . | . | . | . |
| 716 Texas Engineering Extension Service | 43,776 | . | 4,764 | . | . | 20,008 | . | 19,004 |
| 718 Texas A&M University at Galveston | 88 | . | 88 | . | . | . | . | . |
| 719 Texas State Technical College System | 538,866 | . | 462,587 | . | . | 7,424 | . | 68,855 |
| 720 University of Texas System | 12,326 | . | 12,326 | . | . | . | . | . |
| 721 University of Texas at Austin | 350,163 | . | 343,622 | . | . | 1,641 | . | 4,899 |
| 723 University of Texas Medical Branch at Galveston | 223,609 | . | 223,609 | . | . | . | . | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 2,867 | . | 2,867 | . | . | . | . | . |
| 730 University of Houston | 123 | . | . | 123 | . | . | . | . |
| 731 Texas Woman's University | 23,985 | . | 3,335 | 20,650 | . | . | . | . |
| 733 Texas Tech University | 12,584 | . | 5,434 | 7,125 | . | . | . | 25 |
| 734 Lamar University | 4,600 | . | . | . | . | 4,320 | . | 280 |
| 735 Midwestern State University | 402 | . | 402 | . | . | . | . | . |
| 737 Angelo State University | 286 | . | . | . | . | 286 | . | . |
| 738 University of Texas at Dallas | 4,750 | . | . | 4,750 | . | . | . | . |
| 743 University of Texas at San Antonio | 18,156 | . | 18,156 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 7,819 | . | 7,819 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 25,703 | . | 25,703 | . | . | . | . | . |
| 752 University of North Texas | 99,254 | . | 2,825 | 96,429 | . | . | . | . |
| 753 Sam Houston State University | 71,437 | . | 11,993 | 51,466 | . | . | . | 7,979 |
| 754 Texas State University-San Marcos | 13,538 | . | 10,538 | . | . | . | . | 3,000 |
| 756 Sul Ross State University | 4,075 | . | . | . | . | 175 | . | 3,900 |
| 759 University of Houston-Clear Lake | 1,841 | . | . | . | . | 1,637 | . | 204 |
| 760 Texas A&M University-Corpus Christi | 34,290 | . | 34,290 | . | . | . | . | . |
| 761 Texas A&M International University | 50 | . | . | . | . | 50 | . | . |
| 771 Texas School for the Blind and Visually Impaired | 35,046 | . | 25,711 | . | . | 3,029 | . | 6,306 |
| 772 Texas School for the Deaf | 8,722 | . | 4,538 | . | . | 1,069 | . | 3,115 |
| 781 Texas Higher Education Coordinating Board | 7,096,304 | 1,602,186 | 385,589 | 5,104,533 | . | . | . | 3,996 |
| 802 Parks and Wildlife Department | 1,494,125 | 302,139 | 967,806 | 3,750 | . | 156,197 | . | 64,233 |
| 808 Texas Historical Commission | 8,834 | . | . | 8,834 | . | . | . | . |
| 809 State Preservation Board | 9,014 | . | 8,850 | . | . | . | . | 164 |
| 813 Texas Commission on the Arts | 31,334 | . | . | 31,165 | . | . | . | 169 |
| 902 Comptroller-State Fiscal | 2,859,433 | 1,382,519 | 796,558 | 16,000 | . | . | . | 664,357 |
| 907 Comptroller-State Energy Conservation Office | 26,283 | 26,133 | . | . | . | . | . | 150 |
| County Total | 891,841,112 | 342,584,598 | 147,586,974 | 247,615,541 | 94,718,588 | 7,128,420 | 6,798 | 52,200,194 |