Bandera County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 57 . . . . 57 . .
102 House of Representatives 28 . . . . 28 . .
212 Office of Court Administration 9,939 9,939 . . . . . .
241 District Courts - Comptroller's Judi 34,943 28,767 5,495 . . . . 681
300 Governor - Fiscal 162,755 162,755 . . . . . .
302 Attorney General 1,867,871 635 15,690 1,844,791 . 81 . 6,673
304 Comptroller of Public Accounts 208,303 . 208,007 . . . . 296
305 General Land Office 81,428 . . . . . . 81,428
306 Texas State Library and Archives Com 5,767 2,320 . 3,447 . . . .
307 Secretary of State 163 . . -37 . 200 . .
315 Comptroller - Prepaid Higher Educati 4,845 . . . . . . 4,845
318 Texas Commission for the Blind 75 . . 75 . . . .
320 Texas Workforce Commission 1,400,899 . 19,582 1,379,135 . . . 2,181
323 Teacher Retirement System 1,159,295 639,046 414,418 105,830 . . . .
324 Department of Human Services 1,574,861 . 120,634 1,453,707 . 520 . .
327 Employees Retirement System 721,084 . 681,879 39,205 . . . .
330 Texas Rehabilitation Commission 68,744 . 68,268 476 . . . .
357 Office of Rural Community Affairs 923,446 923,446 . . . . . .
362 Texas Lottery Commission 573,529 2,185 . . . . . 571,344
367 Telecommunications Infrastructure Fu 157,329 157,329 . . . . . .
405 Department of Public Safety 1,321,617 1,029,443 166,446 115,204 597 228 . 9,700
455 Railroad Commission 1,500 . . . . . . 1,500
476 Texas Racing Commission 142,538 . 142,538 . . . . .
479 State Office of Risk Management 13,953 . 13,953 . . . . .
501 Texas Department of Health 563,200 . 237,922 325,061 . 137 . 80
529 Health and Human Services Commission 3,977,130 . . 3,977,130 . . . .
530 Department of Protective and Regulat 613,942 . 185,800 424,119 . 4,023 . .
551 Department of Agriculture 59,901 . 58,136 1,750 . . . 15
555 Texas Agricultural Extension Service 51,393 . 51,054 . . 263 . 75
576 Texas Forest Service 44,585 1,747 42,838 . . . . .
582 Texas Commission on Environmental Qu 138,390 . 114,785 . . . . 23,605
592 Soil and Water Conservation Board 1,244 . . . . . . 1,244
601 Texas Department of Transportation 3,587,242 6,936 1,091,365 . 2,435,990 46,453 . 6,498
655 Texas Department of Mental Health an 307,636 . 301,737 5,898 . . . .
665 Texas Juvenile Probation Commission 119,134 119,134 . . . . . .
694 Texas Youth Commission 4,572 . . . . . . 4,572
696 Texas Department of Criminal Justice 273,113 . 272,063 . . 1,050 . .
701 Texas Education Agency 10,484,918 10,484,918 . . . . . .
713 Tarleton State University 2,696 . . 2,696 . . . .
721 University of Texas at Austin 110 . 110 . . . . .
730 University of Houston 3,123 . 3,123 . . . . .
732 Texas A&M University - Kingsville 393 . 393 . . . . .
733 Texas Tech University 5,575 . . 5,575 . . . .
743 University of Texas at San Antonio 281,519 . 256,811 24,708 . . . .
745 University of Texas Health Science C 671,817 . 671,817 . . . . .
754 Southwest Texas State University 34,906 . 34,906 . . . . .
756 Sul Ross State University 25,663 . 25,663 . . . . .
772 School for the Deaf 35,014 . 35,014 . . . . .
781 Texas Higher Education Coordinating 2,750 . . 2,750 . . . .
802 Parks and Wildlife Department 590,266 12,435 463,428 5,846 530 99,165 3,992 4,871
902 Comptroller - State Fiscal 98,154 66,259 . . . . . 31,895
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COUNTY TOTAL 32,413,349 13,647,293 5,703,875 9,717,364 2,437,117 152,206 3,992 751,501