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 | 162 | . | . | . | . | 162 | . | . |
| 212 Office of Court Administration | 17,486 | 17,486 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 46,510 | 41,305 | 4,660 | . | . | . | . | 545 |
| 302 Attorney General of Texas | 4,401,463 | 6,027 | 66,807 | 4 ,309,522 | . | . | . | 19,107 |
| 304 Comptroller of Public Accounts | 170,650 | . | 170,402 | . | . | . | . | 248 |
| 305 Texas General Land Office | 5,221,573 | . | . | . | . | 1,732 | . | 5,219,841 |
| 306 Texas State Library and Archives Commission | 20,852 | . | 7,136 | 13,716 | . | . | . | . |
| 307 Secretary of State | 23,479 | 23,404 | . | . | . | 75 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 25,003 | . | . | . | . | . | . | 25,003 |
| 320 Texas Workforce Commission | 3,791,537 | . | 27,975 | 3,761,635 | . | . | . | 1,928 |
| 323 Teacher Retirement System of Texas | 1,210,375 | . | 967,292 | 243,083 | . | . | . | . |
| 327 Employees Retirement System of Texas | 352,054 | . | 322,249 | 29,805 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 272,494 | 272,494 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 250,531 | 1,646 | . | . | . | . | . | 248,885 |
| 401 Adjutant General's Department | 6,653 | . | 6,028 | . | . | . | . | 626 |
| 405 Texas Department of Public Safety | 694,392 | 203,277 | 490,913 | . | . | . | . | 202 |
| 458 Texas Alcoholic Beverage Commission | 27,766 | . | 27,766 | . | . | . | . | . |
| 476 Texas Racing Commission | 61,041 | . | 61,041 | . | . | . | . | . |
| 479 State Office of Risk Management | 1,825 | . | 1,825 | . | . | . | . | . |
| 503 Texas Medical Board | 21 | . | . | . | . | . | . | 21 |
| 529 Health and Human Services Commission | 4,123,176 | . | 325,167 | 3,792,908 | . | 5,101 | . | . |
| 530 Department of Family and Protective Services | 602,263 | . | 187,265 | 414,786 | . | 212 | . | . |
| 537 Department of State Health Services | 1,850,064 | 2,500 | 1,753,715 | 93,849 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 36,089 | . | . | 36,089 | . | . | . | 0 |
| 539 Department of Aging and Disability Services | 3,498 ,587 | . | 56,499 | 3,442,088 | . | . | . | . |
| 551 Department of Agriculture | 12,499 | . | . | 12,499 | . | . | . | . |
| 554 Texas Animal Health Commission | 40,725 | . | 40,725 | . | . | . | . | . |
| 555 Texas AgriLife Extension Service | 62,795 | . | 62,795 | . | . | . | . | . |
| 576 Texas Forest Service | 259,587 | 182,346 | 77,102 | . | . | 139 | . | . |
| 582 Texas Commission on Environmental Quality | 135,038 | . | 135,038 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 71,339 | 16,328 | . | 55,010 | . | . | . | . |
| 601 Texas Department of Transportation | 3,532,585 | . | 1,008,445 | . | 1,796,070 | 717,422 | . | 10,647 |
| 665 Texas Juvenile Probation Commission | 190,284 | 190,284 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 1,222,289 | . | 1,221,999 | . | . | 290 | . | . |
| 701 Texas Education Agency | 10,571,702 | 1 0,456,623 | 115,079 | . | . | . | . | . |
| 713 Tarleton State University | 18,694 | . | 18,694 | . | . | . | . | . |
| 721 University of Texas at Austin | 20,846 | . | 19,846 | . | . | . | . | 1,000 |
| 729 University of Texas Southwestern Medical Center at Dalla | 45,173 | . | 45,173 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 426,001 | . | 426,001 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 774,780 | . | 774,780 | . | . | . | . | . |
| 754 Texas State University - San Marcos | 46,627 | . | 46,287 | . | . | . | . | 340 |
| 772 Texas School for the Deaf | 49,572 | . | 45,029 | . | . | . | . | 4,543 |
| 802 Texas Parks and Wildlife Department | 1,194,105 | . | 975,447 | . | . | 211,915 | . | 6,744 |
| 813 Texas Commission on the Arts | 3,500 | . | . | 3,500 | . | . | . | . |
| 902 Comptroller - State Fiscal | 217,399 | 104,620 | . | . | . | . | . | 112,779 |
| 907 Comptroller - State Energy Conservation Office | 21,418 | 21,418 | . | . | . | . | . | . |
| County Total | 45,623,044 | 11,539,757 | 9,489,180 | 16,208,491 | 1,796,070 | 937,088 | . | 5,652,458 |