Medina County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 125 . . . . 125 . .
102 House of Representatives 133 . . . . 133 . .
204 Court Reporter Certification Board 178 . 178 . . . . .
224 Court of Appeals - Fourth Court of A 131,813 . 131,813 . . . . .
241 District Courts - Comptroller's Judi 185,794 62,653 122,750 . . . . 392
300 Governor - Fiscal 122,788 . . 122,788 . . . .
302 Attorney General 2,187,966 18,329 146,867 1,983,982 . . . 38,788
303 General Services Commission 37 . . . . . . 37
304 Comptroller of Public Accounts 864 . . . . . . 864
305 General Land Office 308,418 . . . . . . 308,418
307 Secretary of State 783 . 183 . . 600 . .
315 Comptroller - Prepaid Higher Educati 1,352 . . . . . . 1,352
318 Texas Commission for the Blind 547 . . 547 . . . .
320 Texas Workforce Commission 1,790,214 . 158,750 1,625,076 . . . 6,388
323 Teacher Retirement System 2,377,285 . 2,137,106 240,179 . . . .
324 Department of Human Services 12,638,004 . 1,157,135 11,478,439 . 2,400 . 30
327 Employees Retirement System 2,402,624 . 2,172,168 230,456 . . . .
330 Texas Rehabilitation Commission 93,721 . 80,568 13,153 . . . .
332 Texas Department of Housing and Comm 839,723 621,554 . 218,084 . . . 85
362 Texas Lottery Commission 1,156,838 1,764 . . . . . 1,155,074
367 Telecommunications Infrastructure Fu 610,398 610,398 . . . . . .
401 Adjutant General 92,296 . 89,254 . . 3,042 . .
403 Texas Veterans Commission 770 . . . . . . 770
405 Department of Public Safety 1,059,231 974 1,015,643 . . 42,459 . 155
411 Texas Commission on Fire Protection 4,800 . . 4,800 . . . .
453 Texas Workers Compensation Commissio 70,707 . 70,707 . . . . .
454 Texas Department of Insurance 22,238 . 22,238 . . . . .
455 Railroad Commission 76,569 . 76,453 . . 116 . .
458 Alcoholic Beverage Commission 118,517 . 118,517 . . . . .
476 Texas Racing Commission 79,769 . 77,981 . . 503 . 1,286
479 State Office of Risk Management 72,331 . 72,331 . . . . .
501 Texas Department of Health 15,727,598 315,370 616,444 14,791,127 . . . 4,658
529 Health and Human Services Commission 113,054 . 113,054 . . . . .
530 Department of Protective and Regulat 841,974 . 522,387 319,482 . 105 . .
551 Department of Agriculture 53,040 . 51,688 . . 24 . 1,327
554 Texas Animal Health Commission 14,108 . 4,596 . . . . 9,512
555 Texas Agricultural Extension Service 153,952 . 153,448 . . . . 504
556 Texas Agricultural Experiment Statio 312 . . . . 311 . 1
580 Water Development Board 14,998 14,998 . . . . . .
582 Texas Natural Resource Conservation 94,359 . 50,152 . . 152 . 44,055
592 Soil and Water Conservation Board 9,125 7,815 . . . . . 1,310
601 Texas Department of Transportation 8,793,795 16,381 2,955,873 832 5,691,133 111,569 . 18,007
655 Texas Department of Mental Health an 829,422 . 383,980 441,937 . . . 3,505
665 Texas Juvenile Probation Commission 241,825 239,515 2,310 . . . . .
694 Texas Youth Commission 266,254 . . . . . . 266,254
696 Texas Department of Criminal Justice 8,298,125 12,000 7,185,510 . . 1,086,430 . 14,186
701 Texas Education Agency 39,577,743 39,563,221 14,005 . . . . 517
720 University of Texas System 100 . . . . . . 100
721 University of Texas at Austin 7,955 . 6,343 . . 1,611 . .
733 Texas Tech University 2,650 . . 2,650 . . . .
743 University of Texas at San Antonio 234,274 . 229,277 4,060 . . . 938
745 University of Texas Health Science C 717,411 . 717,411 . . . . .
750 University of Texas at Tyler 1,325 . . 1,325 . . . .
752 University of North Texas 3,663 . . 3,663 . . . .
753 Sam Houston State University 115 . . 115 . . . .
756 Sul Ross State University 1,088 . . . . 1,088 . .
781 Texas Higher Education Coordinating 14,160 . . 9,800 . . . 4,361
802 Parks and Wildlife Department 299,832 . 244,178 . . 44,809 9,870 975
808 Texas Historical Commission 14,000 . . 14,000 . . . .
813 Texas Commission on the Arts 615 . . 615 . . . .
902 Comptroller - State Fiscal 106,461 105,537 . . . . . 924
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COUNTY TOTAL 102,880,167 41,590,508 20,901,298 31,507,109 5,691,133 1,295,479 9,870 1,884,770