Medina County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 53 | . | . | . | . | 53 | . | . |
| 102 House of Representatives | 145 | . | . | . | . | 113 | . | 32 |
| 212 Office of Court Administration | 28,128 | 28,128 | . | . | . | . | . | . |
| 224 Court of Appeals-Fourth Court of Appeals District | 171,556 | . | 171,556 | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 239,125 | 75,671 | 163,425 | . | . | . | . | 28 |
| 300 Governor-Fiscal | 52,963 | 52,963 | . | . | . | . | . | . |
| 302 Attorney General | 5,475,112 | 126,753 | 136,964 | 5,145,903 | . | . | . | 65,491 |
| 304 Comptroller of Public Accounts | 618 | . | . | . | . | . | . | 618 |
| 305 General Land Office | 2,769,739 | . | . | . | . | . | . | 2,769,739 |
| 306 Texas State Library and Archives Commission | 6,337 | 6,337 | . | . | . | . | . | . |
| 307 Secretary of State | 11,491 | . | . | 10,991 | . | 500 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 11,621 | . | . | . | . | . | . | 11,621 |
| 320 Texas Workforce Commission | 1,476,551 | . | 207,866 | 1,266,124 | . | . | . | 2,561 |
| 323 Teacher Retirement System of Texas | 5,683,518 | . | 5,152,758 | 530,759 | . | . | . | . |
| 327 Employees Retirement System of Texas | 870,541 | . | 641,460 | 229,081 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 247,088 | 11,200 | 89,019 | 128,469 | . | . | . | 18,400 |
| 357 Office of Rural Community Affairs | 645,566 | 548,078 | . | 97,488 | . | . | . | . |
| 362 Texas Lottery Commission | 261,924 | 2,384 | . | . | . | . | . | 259,540 |
| 401 Adjutant General's Department | 165,198 | . | 159,619 | . | . | 5,238 | . | 341 |
| 403 Texas Veterans Commission | 13,330 | . | 12,828 | . | . | . | . | 502 |
| 405 Texas Department of Public Safety | 1,663,201 | 129,432 | 1,463,083 | . | . | 66,921 | . | 3,765 |
| 454 Texas Department of Insurance | 34,577 | . | 34,577 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 106,578 | . | 106,571 | . | . | 7 | . | . |
| 458 Texas Alcoholic Beverage Commission | 230,323 | . | 230,223 | . | . | . | . | 100 |
| 464 Texas Board of Professional Land Surveying | 210 | . | 210 | . | . | . | . | . |
| 476 Texas Racing Commission | 96,512 | . | 96,512 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 166,999 | 166,999 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 51 ,085 | . | 51,085 | . | . | . | . | . |
| 503 Texas Medical Board | 602 | . | 550 | . | . | . | . | 5 2 |
| 529 Health and Human Services Commission | 18,442,112 | . | 1,085,850 | 17,353,544 | . | 2,700 | . | 17 |
| 530 Department of Family and Protective Services | 1,698,037 | . | 914,132 | 777,949 | . | 5,955 | . | 2 |
| 537 Department of State Health Services | 2,187,133 | 530,865 | 864,388 | 791,754 | . | 28 | . | 97 |
| 538 Department of Assistive and Rehabilitative Services | 74,561 | . | 63,815 | 10,401 | . | 34 5 | . | . |
| 539 Department of Aging and Disability Services | 12,490,808 | . | 576,930 | 11,913,638 | . | 2 40 | . | . |
| 551 Department of Agriculture | 180,025 | . | 60,317 | 117,810 | . | 12 | . | 1,887 |
| 554 Texas Animal Health Commission | 50,119 | . | 40,934 | . | . | . | . | 9,185 |
| 555 Texas Cooperative Extension | 119,167 | . | 119,167 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 2,10 1 | . | 43 | . | . | 2,057 | . | . |
| 576 Texas Forest Service | 134,151 | 134,151 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 87,985 | . | 87,985 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 11,134 | 11,134 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 21,259,546 | 60,616 | 3,845,819 | 24,291 | 16,157,855 | 1,024,597 | 132,000 | 14,36 8 |
| 665 Texas Juvenile Probation Commission | 328,503 | 328,503 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 9,870 | . | . | . | . | . | . | 9,870 |
| 696 Texas Department of Criminal Justice | 11,455,759 | . | 10,203,386 | . | . | 1,252,134 | . | 239 |
| 701 Texas Education Agency | 50,263,611 | 50,224,384 | 39,227 | . | . | . | . | . |
| 715 Prairie View A&M University | 9,200 | . | . | 9,200 | . | . | . | . |
| 721 University of Texas at Austin | 27,340 | . | 27,340 | . | . | . | . | . |
| 732 Texas A&M University-Kingsville | 1,335 | . | . | . | . | 1,335 | . | . |
| 737 Angelo State University | 881 | . | 881 | . | . | . | . | . |
| 742 University of Texas of the Permian Basin | 30,416 | . | 30,416 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 332,294 | . | 329,919 | 2,375 | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 964,030 | . | 963,810 | . | . | . | . | 220 |
| 753 Sam Houston State University | 9,572 | . | 479 | 8,378 | . | . | . | 716 |
| 754 Texas State University-San Marcos | 1,000 | . | . | . | . | . | . | 1,000 |
| 756 Sul Ross State University | 5,952 | . | 284 | . | . | 915 | . | 4,753 |
| 760 Texas A&M University-Corpus Christi | 57 | . | 57 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 9,200 | . | . | 9,000 | . | . | . | 200 |
| 802 Parks and Wildlife Department | 403,775 | 15,893 | 275,816 | . | . | 104,920 | . | 7,146 |
| 808 Texas Historical Commission | 25,361 | . | . | 25,361 | . | . | . | . |
| 813 Texas Commission on the Arts | 374 | . | . | 374 | . | . | . | . |
| 902 Comptroller-State Fiscal | 177,981 | 95,849 | . | 9,000 | . | . | . | 73,132 |
| County Total | 141,274,081 | 52,549,340 | 28,249,302 | 38,461,891 | 16,157,855 | 2,468,069 | 132,000 | 3,255,623 |