Bell County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 83,023 | . | 73,085 | . | . | 9,938 | . | . |
| 102 House of Representatives | 148,562 | . | 137,139 | . | . | 11,423 | . | . |
| 103 Texas Legislative Council | 50,183 | . | 50,183 | . | . | . | . | . |
| 105 Legislative Reference Library | 1,963 | . | . | . | . | 1,963 | . | . |
| 212 Office of Court Administration | 971,894 | 478,709 | 493,186 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 1,551,066 | 489,973 | 980,076 | . | . | . | . | 81,017 |
| 300 Governor - Fiscal | 699,058 | 304,725 | 131,197 | 263,136 | . | . | . | . |
| 302 Attorney General of Texas | 6,621,702 | 36,193 | 1,891,294 | 3,934,951 | . | 8, 710 | . | 750,555 |
| 303 Texas Facilities Commission | 45,453 | . | 45,453 | . | . | . | . | . |
| 304 Comptroller of Public Accounts | 370,669 | . | 367,060 | . | . | 734 | . | 2,876 |
| 305 Texas General Land Office | 15,664,101 | . | 320,160 | 5,664 | . | 56 | . | 15,338,221 |
| 306 Texas State Library and Archives Commission | 90,560 | 53,642 | . | 34,456 | . | . | . | 2,462 |
| 307 Secretary of State | 24,628 | . | 1, 335 | 20,709 | . | 2,585 | . | . |
| 308 State Auditor | 173,840 | . | 173,840 | . | . | . | . | . |
| 313 Department of Information Resources | 45,776 | . | 45,776 | . | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 638,242 | . | . | . | . | . | . | 638,242 |
| 320 Texas Workforce Commission | 92,723,079 | 61,522 | 1,845,873 | 90,737,055 | . | 32,077 | . | 46,551 |
| 323 Teacher Retirement System of Texas | 65,057,709 | . | 61,963,773 | 3,093,936 | . | . | . | . |
| 327 Employees Retirement System of Texas | 4,625,746 | . | 3,551,937 | 1,073,809 | . | . | . | . |
| 329 Texas Real Estate Commission | 52,799 | . | 52,799 | . | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 3,232,074 | 1,600 | . | 3,133,994 | . | . | . | 96,480 |
| 357 Texas Department of Rural Affairs | 993,573 | 1,131,974 | 3,972 | -142,374 | . | . | . | . |
| 362 Texas Lottery Commission | 3,942,691 | 825,914 | 119,404 | . | . | . | . | 2,997,374 |
| 401 Adjutant General's Department | 899,827 | . | 723,685 | 28,420 | . | 20,345 | 91,560 | 35,817 |
| 403 Texas Veterans Commission | 1,384,715 | 27,906 | 987,226 | 87,891 | . | 251,029 | 28,837 | 1,826 |
| 405 Texas Department of Public Safety | 5,663,575 | 1,693,279 | 3,877,835 | . | . | 82,703 | . | 9,757 |
| 407 Commission on Law Enforcement Officer Standards and Educ | 53,412 | . | 53,412 | . | . | . | . | . |
| 448 Office of Injured Employee Counsel | 94,996 | . | 94,996 | . | . | . | . | . |
| 451 Texas Department of Banking | 946 | . | . | . | . | 946 | . | . |
| 452 Texas Department of Licensing and Regulation | 197, 302 | . | 197,240 | . | . | 62 | . | . |
| 454 Texas Department of Insurance | 224,120 | . | 213,641 | . | . | 1,181 | . | 9,298 |
| 455 Railroad Commission of Texas | 12,600 | . | . | . | . | . | . | 12,600 |
| 458 Texas Alcoholic Beverage Commission | 222,645 | . | 222,545 | . | . | . | . | 100 |
| 459 Texas Board of Architectural Examiners | 28,266 | . | 28, 266 | . | . | . | . | . |
| 473 Public Utility Commission of Texas | 39,268 | . | 39,268 | . | . | . | . | . |
| 476 Texas Racing Commission | 93,421 | . | 93,321 | . | . | . | . | 100 |
| 477 Commission on State Emergency Communications | 4,043,675 | 3,052,304 | . | 991,371 | . | . | . | . |
| 479 State Office of Risk Management | 197,619 | . | 197,619 | . | . | . | . | . |
| 503 Texas Medical Board | 87,869 | . | 87,625 | . | . | . | . | 245 |
| 506 University of Texas M.D. Anderson Cancer Center | 70,214 | . | 70,214 | . | . | . | . | . |
| 507 Texas Board of Nursing | 90,350 | . | 90,350 | . | . | . | . | . |
| 508 Texas Board of Chiropractic Examiners | 1,064 | . | 1,064 | . | . | . | . | . |
| 512 Texas State Board of Podiatric Medical Examiners | 422 | . | 422 | . | . | . | . | . |
| 520 Board of Examiners of Psychologists | 500 | . | 500 | . | . | . | . | . |
| 529 Health and Human Services Commission | 153,328,275 | . | 5,426,184 | 147,458,790 | . | 411,754 | . | 31,547 |
| 530 Department of Family and Protective Services | 15,836,010 | . | 8,770,209 | 7,050,721 | . | 8,057 | . | 7,022 |
| 537 Department of State Health Services | 28,287,205 | 5,531,851 | 4,564,213 | 17,411,239 | . | 525,940 | . | 253,9 62 |
| 538 Department of Assistive and Rehabilitative Services | 5,605,468 | . | 1,267,925 | 4,335,895 | . | 236 | . | 1,412 |
| 539 Department of Aging and Disability Services | 56,891,435 | 1,331,431 | 2,424,701 | 52,714,206 | . | 1,959 | . | 419,138 |
| 551 Dep artment of Agriculture | 2,720,083 | 14,688 | 125,554 | 2,578,465 | . | 1,373 | . | 2 |
| 554 Texas Animal Health Commission | 31,230 | . | 31,230 | . | . | . | . | . |
| 555 Texas AgriLife Extension Service | 134,586 | . | 132,928 | . | . | 1,538 | . | 119 |
| 556 Texas AgriLife Research | 696,004 | . | 661,199 | . | . | 24,610 | . | 10,196 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 1,471 | . | 1,471 | . | . | . | . | . |
| 576 Texas Forest Service | 123,659 | 38,902 | 51,445 | . | . | 16,023 | . | 17,290 |
| 580 Texas Water Development Board | 1,531,679 | . | 31,604 | . | . | . | . | 1,500,075 |
| 582 Texas Commission on Environmental Quality | 1,555,352 | 148,232 | 960,894 | . | . | 4,363 | . | 441,864 |
| 592 Soil and Water Conservation Board | 2,005,111 | 40,002 | 1,246,102 | 19,231 | . | 106,053 | . | 593,723 |
| 601 Texas Department of Transportation | 122,701,471 | 1,028,159 | 24,437,783 | 133,794 | 89,980,952 | 6,292,880 | 559 | 827,345 |
| 608 Texas Department of Motor Vehicles | 237,630 | . | 237,630 | . | . | . | . | . |
| 665 Texas Juvenile Probation Commission | 1,184,720 | 1,150,176 | 16,050 | . | . | . | . | 18,494 |
| 694 Texas Youth Commission | 2,515,151 | . | 2,496,654 | . | . | 12,085 | . | 6,412 |
| 696 Texas Department of Criminal Justice | 54,913,587 | 1,866,539 | 50,692,609 | 1,202 | . | 173,422 | . | 2,179,81 6 |
| 701 Texas Education Agency | 376,837,077 | 375,220,003 | 509,000 | 1,10 8,074 | . | . | . | . |
| 704 Public Community/Junior Colleges | 27,248,670 | 27, 248,670 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 6,639,907 | . | 1,210,994 | . | . | 2,151,018 | . | 3,277,896 |
| 710 Texas A&M University System | 29,657 | . | 29,657 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 150,340 | . | 150,340 | . | . | . | . | . |
| 712 Texas Engineering Experiment Station | 3,820 | . | . | . | . | 2,010 | . | 1,810 |
| 713 Tarleton State University | 103,807 | . | 103, 807 | . | . | . | . | . |
| 714 University of Texas at Arlington | 18,314 | . | 18,314 | . | . | . | . | . |
| 715 Prairie View A&M University | 127,222 | . | 78,812 | 48,410 | . | . | . | . |
| 716 Texas Engineering Extension Service | 5,281 | . | . | . | . | 3,989 | . | 1,291 |
| 719 Texas State Technical College System | 685,719 | . | 533,210 | . | . | 59,807 | 12,366 | 80,336 |
| 720 University of Texas System | 392 | . | 124 | . | . | . | . | 268 |
| 721 University of Texas at Austin | 211,627 | . | 183,292 | . | . | 24,488 | . | 3,848 |
| 723 University of Texas Medical Branch at Galveston | 250,271 | . | 250,271 | . | . | . | . | . |
| 727 Texas Transportation Institute | 299 | . | . | . | . | . | . | 299 |
| 731 Texas Woman's University | 578 | . | 578 | . | . | . | . | . |
| 733 Texas Tech University | 18,694 | . | 100 | 18,594 | . | . | . | . |
| 735 Midwestern State University | 214 | . | . | 214 | . | . | . | . |
| 737 Angelo State University | 350 | . | 350 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 26,253 | . | 26,253 | . | . | . | . | . |
| 742 University of Texas of the Permian Basin | 30,461 | . | 30,461 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 60,442 | . | 59,907 | . | . | . | . | 535 |
| 744 University of Texas Health Science Center at Houston | 99,386 | . | 92,439 | . | . | . | 6,947 | . |
| 745 University of Texas Health Science Center at San Antonio | 2 72 | . | 272 | . | . | . | . | . |
| 752 University of North Texas | 8,322 | . | . | 8,322 | . | . | . | . |
| 753 Sam Houston State University | 77,840 | . | 40,884 | . | . | 4,435 | 19,456 | 13,066 |
| 754 Texas State University - San Marcos | 37,689 | . | 32,689 | . | . | . | . | 5,000 |
| 756 Sul Ross State University | 5,319 | . | 5, 269 | . | . | . | . | 50 |
| 760 Texas A&M University - Corpus Christi | 36,078 | . | 36,078 | . | . | . | . | . |
| 763 University of North Texas Health Science Center at Fort | 52,279 | . | 52,279 | . | . | . | . | . |
| 770 Texas A&M University - Central Texas | 4,037,157 | . | 2,827,506 | 283,800 | . | 757,569 | . | 168,28 2 |
| 771 Texas School for the Blind and Visually Impaired | 32,512 | . | 24,801 | . | . | 1,438 | . | 6,274 |
| 772 Texas School for the Deaf | 14,234 | . | 1,415 | 1,603 | . | 7,252 | . | 3,964 |
| 781 Texas Higher Education Coordinating Board | 9,972,351 | 7,851,348 | 214,000 | 659,695 | . | . | . | 1,247,308 |
| 802 Texas Parks and Wildlife Department | 1,243,484 | 98,518 | 931,744 | 39,857 | . | 124,384 | . | 48,981 |
| 808 Texas Historical Commission | 5,299 | . | . | 5,000 | . | 299 | . | . |
| 809 State Preservation Board | -2 | . | . | . | . | . | . | -2 |
| 813 Texas Commission on the Arts | 60,816 | . | . | 60,816 | . | . | . | . |
| 902 Comptroller - State Fiscal | 3,161,065 | 1,567,678 | 897,645 | 2,613 | . | . | . | 693,129 |
| 907 Comptroller - State Energy Conservation Office | 324,069 | 324, 069 | . | . | . | . | . | . |
| County Total | 1,093,132,892 | 431,618,007 | 191,145,647 | 337,203,561 | 89,980,952 | 11,140,731 | 159,725 | 31,884,270 |