Medina County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 116 . . . . 116 . .
102 House of Representatives 7,266 . 7,171 . . 95 . .
204 Court Reporter Certification Board 1,300 . 1,300 . . . . .
212 Office of Court Administration 29,535 17,535 . . . . . 12,000
224 Court of Appeals - Fourth Court of A 137,225 . 137,225 . . . . .
241 District Courts - Comptroller's Judi 200,406 57,870 142,232 . . . . 303
300 Governor - Fiscal 130,759 13,949 . 116,810 . . . .
302 Attorney General 5,482,338 25,702 155,155 5,280,118 . . . 21,363
304 Comptroller of Public Accounts 659 . . . . . . 659
305 General Land Office 365,817 . . . . . . 365,817
306 Texas State Library and Archives Com 4,763 4,763 . . . . . .
307 Secretary of State 2,379 . . 1,604 . 775 . .
315 Comptroller - Prepaid Higher Educati 4,260 . . . . . . 4,260
318 Texas Commission for the Blind 335 . . 335 . . . .
320 Texas Workforce Commission 3,132,141 . 50,218 3,081,716 . . . 207
323 Teacher Retirement System 5,027,405 1,515,492 3,245,782 266,131 . . . .
324 Department of Human Services 14,733,305 . 1,302,002 13,429,600 . 1,675 . 28
327 Employees Retirement System 2,606,135 . 2,504,221 101,913 . . . .
330 Texas Rehabilitation Commission 12,276 . . 12,213 . . . 63
332 Texas Department of Housing and Comm 936,009 600,260 88,983 239,103 . . . 7,664
357 Office of Rural Community Affairs 692,645 680,142 . 12,263 . -5 . 245
362 Texas Lottery Commission 231,818 1,913 . . . . . 229,905
367 Telecommunications Infrastructure Fu 2,270,464 379,431 . 1,891,032 . . . .
401 Adjutant General 193,224 . 191,167 . . 2,056 . .
403 Texas Veterans Commission 45,900 . 45,900 . . . . .
405 Department of Public Safety 1,917,223 687,884 1,060,156 124,656 10,447 32,215 . 1,864
411 Texas Commission on Fire Protection 20,300 . . 20,300 . . . .
453 Texas Workers Compensation Commissio 79,840 . 79,840 . . . . .
455 Railroad Commission 97,154 . 93,890 . 2,343 . . 921
458 Alcoholic Beverage Commission 175,044 . 175,028 . . 16 . .
464 Texas Board of Land Surveying 1,375 . 1,375 . . . . .
476 Texas Racing Commission 78,492 . 78,492 . . . . .
479 State Office of Risk Management 83,736 . 83,736 . . . . .
501 Texas Department of Health 2,358,270 368,447 302,867 1,686,842 66 . . 47
507 Board of Nurse Examiners 14 . . . . . . 14
529 Health and Human Services Commission 13,804,634 . 132,701 13,671,933 . . . .
530 Department of Protective and Regulat 943,330 . 652,100 285,892 . 5,328 . 9
551 Department of Agriculture 48,499 . 48,473 . . 26 . .
554 Texas Animal Health Commission 7,434 . . . . . . 7,434
555 Texas Agricultural Extension Service 176,250 . 176,057 . 128 . . 65
576 Texas Forest Service 7,469 7,469 . . . . . .
577 Texas Animal Damage Control Service 10 . . . . 10 . .
582 Texas Commission on Environmental Qu 183,490 . . . . . . 183,490
592 Soil and Water Conservation Board 8,376 6,797 . . . . . 1,579
601 Texas Department of Transportation 14,060,812 49,346 3,213,143 670 10,702,736 84,891 1,500 8,526
655 Texas Department of Mental Health an 676,040 . 207,668 468,372 . . . .
665 Texas Juvenile Probation Commission 279,729 279,729 . . . . . .
694 Texas Youth Commission 10,224 . . . . . . 10,224
696 Texas Department of Criminal Justice 8,670,290 11,000 7,521,034 . . 1,128,574 . 9,681
701 Texas Education Agency 44,102,570 44,101,264 1,306 . . . . .
711 Texas A&M University (Main Universit 10,692 . 10,692 . . . . .
712 Texas Engineering Experiment Station 3,207 . 3,207 . . . . .
713 Tarleton State University 2,950 . . 2,950 . . . .
721 University of Texas at Austin 7,702 . 7,702 . . . . .
731 Texas Woman's University 125 . 100 . . . . 25
733 Texas Tech University 4,425 . . 4,425 . . . .
742 University of Texas of the Permian B 16,598 . 16,598 . . . . .
743 University of Texas at San Antonio 343,354 . 313,858 29,497 . . . .
745 University of Texas Health Science C 555,495 . 555,495 . . . . .
752 University of North Texas 6,815 . . 6,815 . . . .
753 Sam Houston State University 8,466 . . 8,062 . . . 404
756 Sul Ross State University 1,892 . . . . 1,856 . 36
761 Texas A&M International University 158 . . . . . . 158
781 Texas Higher Education Coordinating 13,770 . . 3,500 . . . 10,270
802 Parks and Wildlife Department 387,819 . 318,971 4,725 4,687 50,055 1,999 7,382
808 Texas Historical Commission 1,380 1,380 . . . . . .
813 Texas Commission on the Arts 181 . . 181 . . . .
902 Comptroller - State Fiscal 121,032 80,223 . -3,000 . . . 43,809
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COUNTY TOTAL 125,525,145 48,890,598 22,925,848 40,748,658 10,720,408 1,307,683 3,499 928,452