Bell County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 92,682 | . | 81,748 | . | . | 10,933 | . | 1 |
| 102 House of Representatives | 160,351 | . | 150,972 | . | . | 9,379 | . | . |
| 103 Texas Legislative Council | 83,654 | . | 83,654 | . | . | . | . | . |
| 105 Legislative Reference Library | 2,479 | . | . | . | . | 2,479 | . | . |
| 212 Of fice of Court Administration | 602,517 | 165,781 | 436,477 | . | . | . | . | 259 |
| 230 C ourt of Appeals - Tenth Court of Appeals District | 6,407 | . | . | . | . | 5,871 | . | 536 |
| 241 District Cour ts - Comptroller's Judiciary Section | 1,569,625 | 499,296 | 1,035,902 | . | . | . | . | 34,428 |
| 300 Governor - Fiscal | 3,718,548 | 289,719 | 54,650 | 374,178 | . | . | . | 3,000,000 |
| 302 Attorney General | 50,406,835 | 113,441 | 1,696,585 | 47,954,395 | . | 2,861 | . | 639,554 |
| 303 Texas Facilities Commission | 97,330 | . | 97,288 | . | . | . | . | 42 |
| 304 Comptroller of Public Accounts | 402,661 | . | 385,384 | . | . | 12,179 | . | 5,098 |
| 305 General Land Office | 26,412,259 | . | 308,687 | . | . | 104 | . | 26,103,468 |
| 306 Texas State Library and Archives Commission | 58,812 | 52,831 | . | 5,055 | . | . | . | 926 |
| 307 Secretary of State | 113,453 | 48,734 | . | 60,169 | . | 4,550 | . | . |
| 308 State Auditor | 150,800 | . | 150,800 | . | . | . | . | . |
| 313 Department of Information Resources | 40,745 | . | 40,745 | . | . | . | . | . |
| 315 Comptroller - Prepaid Hig her Education Tuition Board | 653,215 | . | . | . | . | . | . | 653,215 |
| 320 Texas Workforce Commission | 35,190,984 | 426,195 | 1,504,901 | 33,216,949 | . | 19,848 | . | 23,091 |
| 323 Teacher Retirement Syst em of Texas | 59,239,171 | . | 57,068,520 | 2,170,651 | . | . | . | . |
| 327 Employees Retirement System of Texa s | 5,861,554 | . | 4,592,976 | 1,268,628 | . | . | . | -50 |
| 329 Texas Real Estate Commissio n | 96,679 | . | 96,639 | . | . | 40 | . | . |
| 332 Texas Department of Housing and Communi ty Affairs | 95,740 | . | . | 94,099 | . | 457 | . | 1,184 |
| 357 Office of Rural Community Affairs | 352,409 | 359,929 | . | -7,520 | . | . | . | . |
| 362 Texas Lottery Commission | 4,774,341 | 827,803 | 100,937 | . | . | . | . | 3,845,601 |
| 370 Texas Residential Construction Commission | 13,087 | . | 13,087 | . | . | . | . | . |
| 401 Adjutant General's Department | 1,524,905 | . | 371,889 | 6,814 | . | 655,803 | . | 490,399 |
| 403 Texas Veterans Commission | 1,352,797 | . | 1,070,694 | . | . | 279,209 | . | 2,894 |
| 405 Texas Department of Public Safety | 4,371,390 | 661,282 | 3,607,399 | . | . | 86,591 | . | 16,118 |
| 407 Commission on Law Enforcement Offi cer Standards and Educ | 30,614 | . | 30,614 | . | . | . | . | . |
| 411 Texas Commission on Fire Protection | 16,912 | . | . | 16,912 | . | . | . | . |
| 451 Texas Department of Banking | 779 | . | . | . | . | 779 | . | . |
| 452 Texas Department of Licensing and Regulation | 193,512 | . | 193,027 | . | . | . | . | 485 |
| 454 Texas Department of Insurance | 226,249 | . | 208,401 | . | . | 8,537 | . | 9,311 |
| 455 Railroad Commission of Texas | 71,208 | . | 71,208 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 94,350 | 1,000 | 92,611 | . | . | 30 | . | 709 |
| 476 Texas Racing Commission | 1,216 | . | 1,216 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 2,122,094 | 2,122,094 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 322,076 | . | 322,076 | . | . | . | . | . |
| 503 Texas Medical Board | 47,446 | . | 46,987 | . | . | . | . | 459 |
| 506 University of Texa s M.D. Anderson Cancer Center | 80,764 | . | 80,764 | . | . | . | . | . |
| 507 Texas Board of Nursing | 68,211 | . | 68,211 | . | . | . | . | . |
| 508 Texas Board of Chiropractic Examiners | 892 | . | 892 | . | . | . | . | . |
| 512 State Board of Podiatric Medical Examiners | 220 | . | 220 | . | . | . | . | . |
| 520 Board of Examiners of Psychologists | 3,469 | . | 3,469 | . | . | . | . | . |
| 527 Texas Cancer Council | 9,979 | . | . | 9,979 | . | . | . | . |
| 529 Health and Human Services Commission | 110,657,106 | 5,006 | 4,938,838 | 105,270,972 | . | 367,306 | . | 74,984 |
| 530 Department of Family and Protective Services | 16,241,624 | . | 8,202,802 | 7,980,747 | . | 54,826 | . | 3 ,249 |
| 537 Department of State Health Services | 27,053,719 | 4,240,317 | 4,752,025 | 17,837,959 | . | 92,627 | . | 130,791 |
| 538 Department of Assistive and Rehabilitative Services | 5,389,597 | . | 1,040,116 | 4,341,819 | . | 1,813 | . | 5,849 |
| 539 Department of Aging and Disability Services | 47,059,376 | 1,462,459 | 1,902,091 | 43,607,577 | . | 9, 046 | . | 78,203 |
| 551 Department of Agriculture | 2,505,931 | 10,113 | 113,055 | 2,380,105 | . | 2,449 | . | 208 |
| 554 Texas Animal Health Commission | 4,604 | . | 4,483 | . | . | 81 | . | 40 |
| 555 Texas AgriLife Extension Servic e | 170,863 | . | 145,384 | . | . | 524 | 22,000 | 2,956 |
| 556 Texas AgriLife Re search | 829,483 | . | 782,801 | . | . | 16,439 | . | 30,244 |
| 576 Texas Forest Ser vice | 62,343 | 40,251 | 555 | . | . | 9,386 | . | 12,152 |
| 580 Te xas Water Development Board | 2,940,060 | . | . | . | . | . | . | 2,940,060 |
| 582 Texas Commission on Environ mental Quality | 1,667,159 | 249,052 | 1,106,402 | . | . | 1,542 | . | 310,162 |
| 592 Soil and Wate r Conservation Board | 1,301,436 | 122,207 | 1,061,720 | 6,085 | . | 58,253 | . | 53,170 |
| 601 Texas Department of Transportation | 99,987,415 | 673,126 | 5,484,585 | 57,686 | 86,371,715 | 6,563,558 | 167,936 | 668,809 |
| 665 Texas Juvenile Probation Commission | 1,320,745 | 1,32 0,745 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 3,724,456 | . | 3 ,671,003 | . | . | 26,013 | . | 27,440 |
| 696 Texas Department of Criminal Justice | 49,306,142 | 1,857,426 | 45,975,232 | 16,817 | . | 157,080 | . | 1,299,58 7 |
| 701 Texas Education Agency | 349,638,235 | 348 ,280,311 | 253,461 | 1,103,996 | . | 465 | . | 2 |
| 704 Public Community/Junior Colleges | 27,063,762 | 27,063,762 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 7,402,652 | . | 209,542 | . | . | 80,039 | . | 7 ,113,071 |
| 710 Texas A&M University System | 18,588 | . | 13,312 | . | . | 3,394 | . | 1,882 |
| 711 Texas A&M University (Main University) | 142,514 | . | 135,398 | . | . | 5,660 | . | 1,457 |
| 712 Texas Engineering Experiment Station | 689 | . | . | . | . | 689 | . | . |
| 713 Tarleton State University | 724,409 | . | 474,561 | 128,771 | . | 12,772 | . | 108,305 |
| 714 University of Texas at Arlington | 42,565 | . | 21,885 | 20,680 | . | . | . | . |
| 715 Prairie View A&M University | 99,675 | . | 70,036 | 29,639 | . | . | . | . |
| 716 Texas Engineering Extension Service | 31,067 | . | . | . | . | 19,064 | . | 12,003 |
| 719 Texas State Technical College System | 546,066 | . | 477,615 | . | . | 6,130 | 2,300 | 60,021 |
| 720 University of Texas System | 36,112 | . | 34,080 | . | . | . | . | 2,032 |
| 721 University of Texas at Austin | 173,953 | . | 154,228 | . | . | 8,043 | 7,512 | 4,169 |
| 723 University of Texas Medical Branch at Galveston | 209,721 | . | 209,721 | . | . | . | . | . |
| 727 Texas Transportation Institute | 103 | . | . | . | . | 103 | . | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 3,007 | . | 3,007 | . | . | . | . | . |
| 731 Texas Woman' ;s University | 26,248 | . | 5,568 | 20,680 | . | . | . | . |
| 733 Texas Tech University | 54,406 | . | 39,952 | 14,454 | . | . | . | . |
| 737 Angelo State University | 230 | . | 230 | . | . | . | . | . |
| 738 University of Texas at Dallas | 5,170 | . | . | 5,170 | . | . | . | . |
| 742 University of Texas of the Permian Basin | 27 | . | 27 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 46,981 | . | 46,981 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 10,716 | . | 10,716 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 1,346 | . | 1,346 | . | . | . | . | . |
| 750 University of Texas at Tyler | 1,245 | . | 1,245 | . | . | . | . | . |
| 752 University of North Texas | 105,032 | . | 3,422 | 101,609 | . | . | . | . |
| 753 Sam Houston State Univ ersity | 129,346 | . | 5,044 | 63,784 | . | . | . | 60,518 |
| 754 Texas State Universit y - San Marcos | 43,952 | . | 36,952 | . | . | . | . | 7,000 |
| 755 Stephen F. Austin State Universit y | 1,000 | . | . | . | . | . | . | 1,000 |
| 756 Sul Ross State University | 98,861 | . | . | . | . | 522 | . | 98,339 |
| 760 Texas A&M University - Corpus Christi | 32,592 | . | 32,592 | . | . | . | . | . |
| 764 Texas A&M University - Texarkana | 654 | . | 654 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 74,355 | . | 50,465 | . | . | 4,023 | 18,238 | 1,629 |
| 772 Texas School for the Deaf | 4,994 | . | 2,994 | . | . | 1,000 | . | 1,000 |
| 781 Texas Higher Education Coordinating Board | 7,793,081 | 2,011,946 | 377,104 | 5,375,818 | . | . | . | 28,214 |
| 802 Parks and Wildlife Department | 1,473,977 | 183,472 | 995,626 | . | . | 177,196 | 41,887 | 75,797 |
| 808 Texas Historical Commission | 11,808 | . | 7,989 | 3,750 | . | . | . | 69 |
| 809 State Preservation Board | 10,258 | . | 10,176 | . | . | . | . | 82 |
| 813 Texas Commission on the Arts | 43,603 | . | . | 43,380 | . | . | . | 223 |
| 902 Comptroller - State Fiscal | 3,096,086 | 1,543,301 | 878,829 | -5,424 | . | . | . | 679,380 |
| 907 Comptroller - State Energy Conservation Office | 805 | 805 | . | . | . | . | . | . |
| County Total | 970,157,371 | 394,632,404 | 157,815,480 | 273,576,380 | 86,371,715 | 8,779,694 | 259,8 74 | 48,721,824 |