Bandera County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 15 | . | . | . | . | 15 | . | . |
| 102 House of Representatives | 86 | . | . | . | . | 86 | . | . |
| 212 Office of Court Administration | -3,315 | -3,315 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 48,953 | 43,029 | 4,668 | . | . | . | . | 1,256 |
| 302 Attorney General | 1,824,855 | 24,113 | 80,174 | 1,705,208 | . | . | . | 15,360 |
| 304 Comptroller of Public Accounts | 150,814 | . | 150,366 | . | . | . | . | 448 |
| 305 General Land Office | 797,003 | . | . | . | . | . | . | 797,003 |
| 306 Texas State Library and Archives Commission | 60,350 | . | 54,963 | 5,387 | . | . | . | . |
| 307 Secretary of State | 6,107 | 4,982 | . | 1,125 | . | . | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 374 | . | . | . | . | . | . | 374 |
| 317 General Land Office-Fiscal | 500 | . | . | . | . | 500 | . | . |
| 320 Texas Workforce Commission | 67 1,991 | . | 13,342 | 655,424 | . | . | . | 3,224 |
| 323 Teacher Retirement System of Texas | 5 83,290 | . | 395,805 | 187,485 | . | . | . | . |
| 327 Employees Retirement System of Texas | 331,293 | . | 240,662 | 90,631 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 59,709 | 57,191 | . | . | . | . | . | 2 ,518 |
| 357 Office of Rural Community Affairs | 435,859 | 435,859 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 556,040 | 1,005 | . | . | . | . | . | 555,035 |
| 401 Adjutant General's Department | 13,897 | . | 4,103 | . | . | . | . | 9,795 |
| 405 Texas Department of Public Safety | 213,891 | . | 213,859 | . | . | 32 | . | . |
| 455 Railroad Commission of Texas | 424 | . | . | . | . | . | . | 424 |
| 476 Texas Racing Commission | 78,590 | . | 78,590 | . | . | . | . | . |
| 479 State Office of Risk Management | 23,293 | . | 23,293 | . | . | . | . | . |
| 529 Health and Human Services Commission | 5,637,994 | . | 161,617 | 5,472,832 | . | 3,544 | . | . |
| 530 Department of Family and Protective Services | 643,553 | . | 244,826 | 396,102 | . | 2,626 | . | . |
| 537 Department of State Health Services | 1,290,692 | . | 1,170,068 | 120,623 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 69,660 | . | 57,666 | 11,994 | . | . | . | . |
| 539 Department of Aging and Disability Services | 1,032,341 | . | . | 1,032,341 | . | . | . | . |
| 551 Department of Agriculture | 89,539 | . | 68,526 | 20,697 | . | . | . | 315 |
| 555 Texas Cooperative Extension | 59,685 | . | 59,685 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 15 | . | 15 | . | . | . | . | . |
| 576 Texas Forest Service | 59,003 | 8,564 | 50,439 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 110,788 | . | 110,788 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 11,441 | 11,441 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 17,777,417 | 15,939 | 1,430,583 | 6, 357 | 15,446,235 | 875,170 | . | 3,134 |
| 665 Texas Juvenile Probation Commission | 174,505 | 174,505 | . | . | . | . | . | . |
| 694 Te xas Youth Commission | 6,299 | . | . | . | . | . | . | 6,299 |
| 696 Texas Department of Crimina l Justice | 486,839 | . | 486,699 | . | . | . | . | 140 |
| 701 Texas Education Agency | 10,562,471 | 10,452,367 | 110,104 | . | . | . | . | . |
| 713 Tarleton State University | 17,022 | . | 17,022 | . | . | . | . | . |
| 716 Texas Engineering Extension Service | 177 | . | 177 | . | . | . | . | . |
| 721 University of Texas at Austin | 6,461 | . | 5,461 | . | . | . | . | 1,000 |
| 729 University of Texas Southwestern Medical Center at Dalla | 20,205 | . | 20,205 | . | . | . | . | . |
| 733 Texas Tech University | 121 | . | . | . | . | 121 | . | . |
| 743 University of Texas at San Antonio | 344,809 | . | 344, 809 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 803,806 | . | 803,806 | . | . | . | . | . |
| 752 University of North Texas | 6,753 | . | . | 6,753 | . | . | . | . |
| 754 Texas State University-San Marcos | 40,021 | . | 40,021 | . | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 48 | . | 20 | . | . | . | . | 28 |
| 772 Texas School for the Deaf | 38,934 | . | 38,934 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 650,00 2 | . | 472,600 | . | . | 171,716 | . | 5,686 |
| 808 Texas Historical Commission | 389,1 41 | 389,141 | . | . | . | . | . | . |
| 809 State Preservation Board | 300 | . | . | . | . | . | . | 300 |
| 813 Texas Commission on the Arts | 5,325 | . | . | 5,325 | . | . | . | . |
| 902 Comptroller-State Fiscal | 152,154 | 95,526 | . | 8,791 | . | . | . | 47,838 |
| County Total | 46,341,543 | 11,710,347 | 6,953,897 | 9,727,076 | 15,446,235 | 1,053,811 | . | 1,450,178 |