Bandera County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 28 . . . . 28 . .
102 House of Representatives 51 . . . . 51 . .
241 District Courts - Comptroller's Judi 34,540 27,416 7,124 . . . . .
300 Governor - Fiscal 6,777 6,777 . . . . . .
302 Attorney General 616,189 . 38,016 569,642 . . . 8,532
303 General Services Commission 14 . . . . . . 14
304 Comptroller of Public Accounts 111,909 . 111,525 . . . . 384
305 General Land Office 309,000 . . . . . . 309,000
307 Secretary of State 400 . . . . 400 . .
312 State Securities Board 188 . . . . . . 188
318 Texas Commission for the Blind 150 . . 150 . . . .
320 Texas Workforce Commission 551,089 . 7,924 543,060 . . . 105
323 Teacher Retirement System 1,258,289 . 1,084,829 173,460 . . . .
324 Department of Human Services 1,563,317 . 172,657 1,384,080 . 6,580 . .
327 Employees Retirement System 619,271 . 576,000 43,271 . . . .
330 Texas Rehabilitation Commission 158,215 . 115,225 42,990 . . . .
332 Texas Department of Housing and Comm 135,173 135,173 . . . . . .
362 Texas Lottery Commission 218,153 3,505 . . . . . 214,648
367 Telecommunications Infrastructure Fu 118,735 118,735 . . . . . .
401 Adjutant General 1,324 . 1,324 . . . . .
405 Department of Public Safety 207,572 . 206,836 . . 297 . 440
476 Texas Racing Commission 141,082 . 140,932 . . . . 150
479 State Office of Risk Management 17,545 . 17,545 . . . . .
480 Texas Department of Economic Develop 1,804 . . 1,804 . . . .
501 Texas Department of Health 4,335,241 . 285,196 4,048,580 . 1,439 . 25
530 Department of Protective and Regulat 338,405 . 118,027 220,377 . . . .
532 Interagency Council on Early Childho 4,365 . 350 . . 4,012 . 3
551 Department of Agriculture 55,898 . 54,807 . . 52 . 1,039
555 Texas Agricultural Extension Service 44,965 . 44,647 . . 263 . 55
576 Texas Forest Service 40,213 . 40,213 . . . . .
577 Texas Animal Damage Control Service 485 . 485 . . . . .
582 Texas Natural Resource Conservation 95,091 . 93,748 . . . . 1,343
592 Soil and Water Conservation Board 1,375 . . . . . . 1,375
601 Texas Department of Transportation 3,287,473 5,396 993,149 416 2,264,136 19,339 . 5,037
655 Texas Department of Mental Health an 415,812 . 407,531 . . 7,594 . 688
665 Texas Juvenile Probation Commission 178,090 178,090 . . . . . .
694 Texas Youth Commission 2,673 . . . . . . 2,673
696 Texas Department of Criminal Justice 328,848 . 323,230 . . 840 . 4,778
701 Texas Education Agency 11,357,554 11,356,856 698 . . . . .
713 Tarleton State University 5,717 . 417 5,300 . . . .
729 University of Texas Southwestern Med 9,875 . 9,875 . . . . .
730 University of Houston 3,190 . 3,190 . . . . .
743 University of Texas at San Antonio 222,871 . 222,871 . . . . .
745 University of Texas Health Science C 560,040 . 560,040 . . . . .
754 Southwest Texas State University 32,427 . 32,427 . . . . .
756 Sul Ross State University 25,727 . 25,727 . . . . .
781 Texas Higher Education Coordinating 2,000 . . 2,000 . . . .
789 Lamar University Institute of Techno 439 . 439 . . . . .
802 Parks and Wildlife Department 330,400 16,500 300,867 . . 11,088 1,676 269
813 Texas Commission on the Arts 850 . . 850 . . . .
902 Comptroller - State Fiscal 73,141 73,044 . . . . . 98
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COUNTY TOTAL 27,823,984 11,921,492 5,997,872 7,035,981 2,264,136 51,983 1,676 550,844