Bandera County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 35 . . . . 35 . .
102 House of Representatives 95 . . . . 95 . .
212 Office of Court Administration 14,325 14,325 . . . . . .
241 District Courts - Comptroller's Judi 32,202 30,361 1,661 . . . . 180
300 Governor - Fiscal 41,533 41,533 . . . . . .
302 Attorney General 1,103,622 1,315 72,682 1,024,089 . . . 5,537
304 Comptroller of Public Accounts 146,865 . 146,549 . . . . 316
305 General Land Office 1,565,358 . . . . . . 1,565,358
306 Texas State Library and Archives Com 4,985 . . 4,985 . . . .
307 Secretary of State 1,098 . 76 222 . 800 . .
320 Texas Workforce Commission 704,846 . 14,845 689,835 . . . 166
323 Teacher Retirement System 763,417 239,847 405,903 117,666 . . . .
324 Department of Human Services 72,991 . . 72,991 . . . .
327 Employees Retirement System 828,373 . 725,982 102,390 . . . .
357 Office of Rural Community Affairs 876,575 872,874 . 3,701 . . . .
362 Texas Lottery Commission 663,937 713 . . . . . 663,224
401 Adjutant General 14,762 . 8,755 . . . . 6,007
403 Texas Veterans Commission 518 . . . . . . 518
405 Department of Public Safety 287,963 97,652 190,312 . . . . .
411 Texas Commission on Fire Protection 6,100 . . 6,100 . . . .
454 Texas Department of Insurance 36,986 . 36,986 . . . . .
458 Alcoholic Beverage Commission 500 500 . . . . . .
476 Texas Racing Commission 67,017 . 67,017 . . . . .
479 State Office of Risk Management 17,349 . 17,349 . . . . .
529 Health and Human Services Commission 4,625,596 . 137,460 4,487,716 . 420 . .
530 Department of Protective and Regulat 820,102 . 223,672 590,611 . 5,590 . 229
537 Department of State Health Services 941,154 . 851,051 89,964 . 35 . 104
538 Department of Assistive and Rehabili 50,085 . 41,169 8,916 . . . .
539 Department of Aging and Disability S 1,058,211 . . 1,058,211 . . . .
551 Department of Agriculture 62,009 . 60,134 90 . 1,785 . .
554 Texas Animal Health Commission 50 . 50 . . . . .
555 Texas Agricultural Extension Service 52,095 . 52,095 . . . . .
556 Texas Agricultural Experiment Statio 42 . 42 . . . . .
576 Texas Forest Service 259,930 213,250 46,587 . . 93 . 0
582 Texas Commission on Environmental Qu 99,331 . 60,463 . . . . 38,868
601 Texas Department of Transportation 5,170,466 . 1,225,355 8,723 3,876,007 54,583 . 5,798
665 Texas Juvenile Probation Commission 190,701 190,701 . . . . . .
694 Texas Youth Commission 3,672 . . . . . . 3,672
696 Texas Department of Criminal Justice 320,016 . 319,695 . . 321 . .
701 Texas Education Agency 9,615,191 9,615,191 . . . . . .
711 Texas A&M University (Main Universit 150 . 150 . . . . .
713 Tarleton State University 15,144 . 15,144 . . . . .
721 University of Texas at Austin 546 . 546 . . . . .
729 University of Texas Southwestern Med 2,670 . 2,670 . . . . .
743 University of Texas at San Antonio 257,506 . 253,916 3,590 . . . .
745 University of Texas Health Science C 584,530 . 584,530 . . . . .
753 Sam Houston State University 3,590 . . 3,590 . . . .
754 Southwest Texas State University 35,455 . 35,455 . . . . .
760 Texas A&M University - Corpus Christ 9 . 9 . . . . .
772 School for the Deaf 35,021 . 35,021 . . . . .
802 Parks and Wildlife Department 491,913 . 335,824 . 677 150,249 . 5,164
808 Texas Historical Commission 37,205 37,205 . . . . . .
813 Texas Commission on the Arts 3,000 . . 3,000 . . . .
902 Comptroller - State Fiscal 97,771 76,596 . 4,000 . . . 17,175
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COUNTY TOTAL 32,084,611 11,432,061 5,969,153 8,280,391 3,876,684 214,006 0 2,312,316