Medina County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 146 . . . . 146 . .
102 House of Representatives 273 . . . . 234 . 39
212 Office of Court Administration 12,338 7,388 . . . . . 4,950
224 Court of Appeals - Fourth Court of A 133,202 . 133,202 . . . . .
241 District Courts - Comptroller's Judi 195,210 56,694 138,349 . . . . 166
300 Governor - Fiscal 100,863 . . 100,863 . . . .
302 Attorney General 3,757,473 91,982 225,202 3,369,324 . . . 70,964
304 Comptroller of Public Accounts 41,781 . 41,115 . . . . 666
305 General Land Office 5,980,547 . 40,720 . . . . 5,939,827
306 Texas State Library and Archives Com 19,504 19,504 . . . . . .
307 Secretary of State -1,691 . . -2,666 . 975 . .
315 Comptroller - Prepaid Higher Educati 1,126 . . . . . . 1,126
320 Texas Workforce Commission 1,894,237 . 283,717 1,610,041 . . . 479
323 Teacher Retirement System 6,557,741 617,216 5,608,377 332,148 . . . .
324 Department of Human Services 108,027 . . 108,027 . . . .
327 Employees Retirement System 3,118,683 . 2,929,275 189,407 . . . .
332 Texas Department of Housing and Comm 1,293,010 1,038,387 82,576 172,047 . . . .
357 Office of Rural Community Affairs 1,682,351 1,581,952 . 100,398 . . . .
362 Texas Lottery Commission 318,411 2,935 . . . . . 315,476
401 Adjutant General 163,999 . 161,792 . . 2,207 . .
403 Texas Veterans Commission 48,144 . 47,677 . . . . 467
405 Department of Public Safety 1,373,134 45,071 1,267,282 . 943 57,679 . 2,159
453 Texas Workers Compensation Commissio 76,048 . 76,048 . . . . .
455 Railroad Commission 110,462 . 106,791 . 2,073 14 . 1,584
458 Alcoholic Beverage Commission 138,605 . 138,605 . . . . .
476 Texas Racing Commission 78,902 . 78,902 . . . . .
477 Advisory Commission on State Emergen 132,944 132,944 . . . . . .
479 State Office of Risk Management 58,414 . 58,414 . . . . .
529 Health and Human Services Commission 15,079,974 . 773,876 14,302,622 . 3,475 . .
530 Department of Protective and Regulat 1,152,144 . 675,655 471,227 . 5,083 . 180
537 Department of State Health Services 1,993,838 224,992 771,185 997,615 . 29 . 16
538 Department of Assistive and Rehabili 9,372 . 2,084 7,287 . . . .
539 Department of Aging and Disability S 15,721,142 . 378,604 15,340,988 . . . 1,550
551 Department of Agriculture 56,124 . 51,740 3,320 . . . 1,064
554 Texas Animal Health Commission 73,204 . 64,829 . 20 10 . 8,346
555 Texas Agricultural Extension Service 104,134 . 104,091 . . 43 . .
556 Texas Agricultural Experiment Statio 101 . 101 . . . . .
576 Texas Forest Service 31,191 31,191 . . . . . .
580 Water Development Board 51,048 51,048 . . . . . .
582 Texas Commission on Environmental Qu 93,085 . 64,213 . . . . 28,872
592 Soil and Water Conservation Board 8,707 8,569 . . . . . 138
601 Texas Department of Transportation 13,932,075 201,816 3,010,385 17,253 10,040,869 182,819 150,802 328,131
665 Texas Juvenile Probation Commission 402,743 402,743 . . . . . .
694 Texas Youth Commission 16,380 . . . . . . 16,380
696 Texas Department of Criminal Justice 10,453,115 . 9,200,509 . . 1,249,693 . 2,913
701 Texas Education Agency 45,642,126 45,642,126 . . . . . .
715 Prairie View A&M University 9,200 . . 9,200 . . . .
721 University of Texas at Austin 7,790 . 7,340 . . . . 450
723 University of Texas Medical Branch a 75 . . . . 75 . .
733 Texas Tech University 216 . 216 . . . . .
737 Angelo State University 323 . . . . 323 . .
742 University of Texas of the Permian B 14,255 . 14,255 . . . . .
743 University of Texas at San Antonio 368,643 . 356,078 12,565 . . . .
745 University of Texas Health Science C 797,514 . 794,636 . . 2,750 . 128
752 University of North Texas 3,590 . . 3,590 . . . .
753 Sam Houston State University 7,835 . . 7,180 . . . 655
756 Sul Ross State University 18,838 . . . . 18,042 . 796
760 Texas A&M University - Corpus Christ 22 . 22 . . . . .
761 Texas A&M International University 206 . . . . . . 206
771 School for the Blind and Visually Im 392 . 280 . . . . 112
781 Texas Higher Education Coordinating 9 . . . . . . 9
802 Parks and Wildlife Department 503,334 37,050 374,314 4,519 8,601 68,863 . 9,988
813 Texas Commission on the Arts 2,690 . . 2,690 . . . .
902 Comptroller - State Fiscal 180,420 108,667 . 4,000 . . . 67,753
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COUNTY TOTAL 134,129,736 50,302,276 28,062,459 37,163,646 10,052,506 1,592,459 150,802 6,805,588