Bandera County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 41 | . | . | . | . | 41 | . | . |
| 102 House of Representatives | 77 | . | . | . | . | 77 | . | . |
| 212 Office of Court Administration | 24,872 | 24,872 | . | . | . | . | . | . |
| 241 District Court s - Comptroller's Judiciary Section | 46,496 | 45,790 | 706 | . | . | . | . | . |
| 302 Attorney General | 2,071,473 | 438 | 84,185 | 1,970,043 | . | . | . | 16,808 |
| 304 Comptrol ler of Public Accounts | 177,860 | . | 177,429 | . | . | . | . | 431 |
| 305 General Land Office | 15,478,967 | . | . | . | . | . | . | 15,478,967 |
| 306 Texas State Library and Archives Commission | 66,363 | . | 53,680 | 12,683 | . | . | . | . |
| 307 Secretary of State | 15,471 | 5,062 | . | 9,859 | . | 550 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 12,504 | . | . | . | . | . | . | 12,504 |
| 320 Texas Workforce Commission | 860,626 | . | 13,497 | 846,949 | . | . | . | 180 |
| 323 Teacher Retirement System of Texas | 556,784 | . | 317,874 | 238,910 | . | . | . | . |
| 327 Employees Retirement System of Texas | 29 2,283 | . | 278,460 | 13,823 | . | . | . | . |
| 337 Board of Tax Professional Examiners | 657 | . | 657 | . | . | . | . | . |
| 357 Office of Rural Community Affairs | 331,153 | 330,239 | 914 | . | . | . | . | . |
| 362 Texas Lottery Commission | 627,685 | 1,155 | . | . | . | . | . | 626,530 |
| 401 Adjutant General's Department | 19,544 | . | 5,493 | . | . | 2,769 | . | 11,283 |
| 403 Texas Veterans Commission | 456 | . | . | . | . | . | . | 456 |
| 405 Texas Department of Public Safety | 612,894 | 325,971 | 2 86,922 | . | . | . | . | . |
| 411 Texas Commission on Fire Protection | 2,187 | . | . | 2,187 | . | . | . | . |
| 455 Railroad C ommission of Texas | 4,868 | . | . | . | . | . | . | 4,868 |
| 476 Texas Racing Commission | 77,277 | . | 77,277 | . | . | . | . | . |
| 479 State Office of Risk Management | 4,743 | . | 4,743 | . | . | . | . | . |
| 529 Health and Human Services Commission | 5,655,194 | . | 160,828 | 5,490,158 | . | 4,207 | . | . |
| 530 Department of Family and Protective Services | 697,681 | . | 305,648 | 389,311 | . | 2,721 | . | 1 |
| 537 Department of State Health Services | 1,496,966 | . | 1,369,434 | 127,475 | . | . | . | 57 |
| 538 Department of Assistive and Rehabilitative Services | 4,121 | . | . | 732 | . | . | . | 3,389 |
| 539 Department of Aging and Disability Services | 1,285,362 | . | 50,404 | 1,234,290 | . | 668 | . | . |
| 551 Department of Agriculture | 85,235 | . | 70,950 | 13,799 | . | . | . | 485 |
| 554 Texas Animal Health Commission | 700 | . | 700 | . | . | . | . | . |
| 555 Texas AgriLife Extension Service | 62,337 | . | 62,337 | . | . | . | . | . |
| 576 Texas Forest Service | 127,458 | 70,641 | 56,440 | . | . | 98 | . | 278 |
| 582 Texas Commission on Environmental Quality | 115,920 | . | 115,920 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 12,635 | 12,635 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 19,841,687 | 15,002 | 1,206,947 | 5,064 | 17,378,615 | 1,233,264 | . | 2,794 |
| 665 Texas Juvenile Probation Commission | 151,997 | 151,997 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 1,359 | . | . | . | . | . | . | 1,359 |
| 696 Texas Department of Criminal Justice | 652,382 | . | 652,382 | . | . | . | . | . |
| 701 Texas Education Agency | 14,132,351 | 14,018,096 | 114,255 | . | . | . | . | . |
| 713 Tarleton Sta te University | 22,540 | . | 17,370 | 5,170 | . | . | . | . |
| 721 University of Texas at A ustin | 748 | . | 748 | . | . | . | . | . |
| 729 University of Texas Southwestern Medical Center a t Dalla | 28,206 | . | 28,206 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 381,735 | . | 381,735 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 923,115 | . | 923,115 | . | . | . | . | . |
| 752 University of North Texas | 7,034 | . | . | 7,034 | . | . | . | . |
| 753 Sam Houston State University | 69 | . | . | . | . | . | . | 69 |
| 754 Texas State University - San Marcos | 32,788 | . | 32,788 | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 10 | . | 10 | . | . | . | . | . |
| 772 Texas School for the Deaf | 43,541 | . | 43,541 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 16 | . | . | . | . | . | . | 16 |
| 802 Parks and Wildlife Department | 887,847 | . | 637,097 | . | . | 245,070 | . | 5,680 |
| 808 Texas Historical Commission | 48,768 | 48,489 | . | . | . | 279 | . | . |
| 813 Texas Commission on the Arts | 6,005 | . | . | 6,005 | . | . | . | . |
| 902 Comptroller - State Fiscal | 141,584 | 94,011 | . | 1,379 | . | . | . | 46,194 |
| County Total | 68,132,668 | 15,144,397 | 7,532,693 | 10,374,872 | 17,378,615 | 1,489,744 | . | 16 ,212,346 |