Medina County
| Agency | Total | Intergover nmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Cap ital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 132 | . | . | . | . | 132 | . | . |
| 212 Office of Court Administration | 32,016 | 32,016 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 296,136 | 105,931 | 189,540 | . | . | . | . | 664 |
| 300 Governor - Fiscal | 222,825 | 111,330 | . | 111,494 | . | . | . | . |
| 302 Attorney General of Texas | 4,211,317 | 72,145 | 258, 566 | 3,829,981 | . | . | . | 50,625 |
| 304 Comptroller of Public Accounts | 352 | . | . | . | . | . | . | 352 |
| 305 Texas General Land Office | 6,437,978 | . | . | . | . | . | . | 6,437,978 |
| 306 Texas Stat e Library and Archives Commission | 14,757 | 14,757 | . | . | . | . | . | . |
| 307 Secretary of State | 1,331 | . | . | -4 | . | 1,335 | . | . |
| 313 Department of Information Resources | 4,214 | . | 4,214 | . | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 42,094 | . | . | . | . | . | . | 42,094 |
| 320 Texas Workforce Commission | 7,916,320 | . | 204,659 | 7,708,061 | . | . | . | 3,601 |
| 323 Teacher Retirem ent System of Texas | 7,263,435 | . | 6,799,706 | 463,729 | . | . | . | . |
| 327 Employees Retirement System of Texas | 1,058,663 | . | 817,090 | 241,573 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 220,980 | . | 111,200 | 109,598 | . | . | . | 182 |
| 357 Texas Department of Rural Affairs | 1,064,529 | 947,401 | . | 117,129 | . | . | . | . |
| 362 Texas Lottery Commission | 237,048 | 2,200 | . | . | . | . | . | 234,848 |
| 401 Adjutant General's Department | 107,217 | . | 101,325 | . | . | 5,600 | . | 292 |
| 403 Texas Veterans Commission | 599 | . | . | . | . | . | . | 599 |
| 405 Texas Department of Public Safety | 1,799,043 | . | 1,790,537 | . | . | 7,046 | . | 1,460 |
| 451 Texas Department of Banking | 6,976 | . | 6,976 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 8,397 | . | . | . | . | . | . | 8,397 |
| 455 Rail road Commission of Texas | 54,286 | . | 54,286 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 348,907 | . | 348,897 | . | . | 10 | . | . |
| 476 Texas Racing Commission | 17,251 | . | 17,251 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 214,753 | 214,753 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 39,617 | . | 39,617 | . | . | . | . | . |
| 503 Texas Medical Board | 16,004 | . | 16,004 | . | . | . | . | . |
| 529 Health and Human Ser vices Commission | 21,017,262 | . | 1,186,265 | 19,807,384 | . | 23,613 | . | . |
| 530 Department of Family and Protective Services | 2,914,436 | . | 1,092,847 | 1,820,702 | . | 646 | . | 241 |
| 537 Department of State Health Services | 2,293,358 | 611, 302 | 1,155,611 | 520,830 | . | . | . | 5,615 |
| 538 Department of Assistive and Rehabilita tive Services | 11,637 | . | 2,152 | 9,485 | . | . | . | 0 |
| 539 Department of Aging and Disability Services | 10,190,136 | . | 756,644 | 9,433,167 | . | . | . | 325 |
| 551 Department of Agriculture | 201,698 | 29,949 | 67,806 | 101,068 | . | . | . | 2,876 |
| 554 Texas Animal Health Commission | 54,144 | . | 43,499 | . | . | . | . | 10,646 |
| 555 Texas AgriLife Extensio n Service | 95,142 | . | 93,976 | . | . | 1,167 | . | . |
| 556 Texas AgriLife Research | 150 | . | . | . | . | 150 | . | . |
| 576 Texas Forest Service | 209,018 | 209,018 | . | . | . | . | . | . |
| 580 Texas Water Development Board | 46,328 | 46,328 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 159,68 5 | . | 143,070 | . | . | 16,615 | . | . |
| 592 Soil and Water Conservation Board | 105,412 | 11,537 | 83,922 | 9,954 | . | . | . | . |
| 601 Texas Department of Transportation | 14,231,453 | 233,113 | 2,771,585 | 980 | 10,436,087 | 786,301 | . | 3,387 |
| 665 Texas Juvenile Probation Commission | 325,774 | 325,631 | . | . | . | . | . | 144 |
| 694 Texas Youth Commission | 16,136 | . | . | . | . | . | . | 16,136 |
| 696 Texas Department of Criminal J ustice | 14,159,262 | . | 13,000,420 | . | . | 1,158,452 | . | 390 |
| 701 Texas Education Agency | 57,652,671 | 57,652,165 | 506 | . | . | . | . | . |
| 721 University of Texas at Austin | 48,704 | . | 47,704 | . | . | . | . | 1,000 |
| 733 Texas Tech University | 1,513 | . | 1,513 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 3,262 | . | 3,262 | . | . | . | . | . |
| 742 University of Texas of the Pe rmian Basin | 40,517 | . | 40,517 | . | . | . | . | . |
| 743 Uni versity of Texas at San Antonio | 318,303 | . | 318,103 | . | . | . | . | 200 |
| 744 University of Texas Health Science Center at Houston | 12,900 | . | 12,900 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 1,133,889 | . | 1,133,889 | . | . | . | . | . |
| 749 Texas A&M University - San Antonio | 78,365 | . | 77,691 | . | . | . | . | 674 |
| 753 Sam Houston State University | 230 | . | . | . | . | . | . | 230 |
| 754 Texas State University - San M arcos | 6,813 | . | 5,813 | . | . | . | . | 1,000 |
| 756 Sul Ross State University | 17,547 | . | 9,766 | . | . | 3,449 | . | 4,332 |
| 771 Texas School for the Blind and Visually Impaired | 138 | . | . | . | . | . | . | 138 |
| 781 Texas Higher Education Coordinating Board | 16 | . | . | . | . | . | . | 16 |
| 802 Texas Parks and Wildlife Department | 272,6 34 | . | 190,175 | 4,841 | . | 27,170 | 49,892 | 555 |
| 808 T exas Historical Commission | 167,278 | . | 132,076 | . | . | 24,415 | . | 10, 786 |
| 902 Comptroller - State Fiscal | 297,134 | 125,793 | . | 411 | . | . | . | 170,931 |
| 907 Comptroller - State Energy Conservation Office | 256,403 | 45,580 | . | . | . | . | . | 210,823 |
| County Total | 157,976,525 | 60,790,949 | 33,131,579 | 44,290,385 | 10,436,087 | 2,056,100 | 49,892 | 7,221,533 |