Bandera County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 96 . . . . 96 . .
102 House of Representatives 28 . . . . 28 . .
241 District Courts Compt Jud Sec 5,239 5,000 132 . . . . 107
300 Governor - Fiscal 37 . . . . 37 . .
302 Office of the Attorney General 136,751 . 5,132 125,732 . . . 5,888
304 Comptroller of Public Accounts 296 . . . . . . 296
305 General Land Office 413,311 . 45,280 . . . . 368,032
307 Secretary of State 220 . . . . 220 . .
318 Texas Commission for the Blind 1,788 . 488 1,300 . . . .
320 Texas Workforce Commission 29,607 . 21,409 . . . . 8,199
323 Teacher Retirement System 728,443 . 546,938 . . . . 181,505
324 Department of Human Services 829,510 17 105,938 717,047 . 6,480 . 28
327 Employees Retirement System 34,906 . 15,998 2,400 . . . 16,509
330 Texas Rehabilitation Commission 3,824 6 347 3,471 . . . .
332 Texas Dept Housing/Community Affairs 263,957 263,957 . . . . . .
362 Texas Lottery Commission 43,360 2,910 281 . . . . 40,169
367 Telecommunications Infrastructure Fu 60,077 60,077 . . . . . .
401 Adjutant General 2,365 . 991 . . . . 1,374
403 Texas Veterans Commission 1,365 . 844 . . . . 521
405 Department of Public Safety 3,739 7 3,278 . . 454 . .
407 Comm Law Enf Officer Stds/Educ 6,683 6,683 . . . . . .
454 Texas Department of Insurance 3,150 14 3,056 . . . . 80
455 Railroad Commission 6,929 . 4,554 . . . 2,375 .
476 Texas Racing Commission 1,346 17 1,330 . . . . .
479 State Office of Risk Management 46,556 . 46,556 . . . . .
501 Texas Department of Health 2,173,488 4,467 162,574 1,994,309 . 10,074 . 2,064
530 Dept of Protective & Reg Services 229,929 10 51,571 178,348 . . . .
532 Interagy Cncl-Early Childhood Intvn 2,906 . . 706 . 2,200 . .
555 Texas Agriculture Extension Service 41,300 . 40,853 . . 217 . 230
576 Texas Forest Service 27,029 . 27,029 . . . . .
582 Texas Natural Resource Conservation 690,741 38 292,090 . . . . 398,613
592 Soil and Water Conservation Board 527 . 55 . . . . 471
601 Texas Dept of Transportation 1,578,118 6,112 16,113 300 1,539,420 12,620 . 3,552
655 Texas Department of MH/MR 304,553 . 304,477 . . 7 . 69
665 Texas Juvenile Probation Commission 89,705 89,705 . . . . . .
694 Texas Youth Commission 6,804 . . . . . . 6,804
696 Texas Dept of Criminal Justice 212,845 16 204,787 . . 2,600 . 5,442
701 Texas Education Agency 8,483,165 8,483,165 . . . . . .
719 Texas State Technical College System 26,011 . . . . . 26,011 .
743 UT at San Antonio 212,484 . 212,134 350 . . . .
745 UT Health Science-San Antonio 609,495 . 609,495 . . . . .
781 Texas Higher Ed Coordinating Bd 4,919 . 82 . . . . 4,838
802 Parks & Wildlife Department 23,439 3 4,987 . . 8,007 6,701 3,740
808 Texas Historical Commission 20 . . . . 20 . .
813 Texas Commission on the Arts 2,000 . . 2,000 . . . .
902 Comptroller - Fiscal 237,448 235,448 . 2,000 . . . .
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COUNTY TOTAL 17,580,511 9,157,653 2,728,797 3,027,963 1,539,420 43,060 35,087 1,048,531