Madison County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 32 . . . . 32 . .
102 House of Representatives 32 . . . . 32 . .
241 District Courts - Comptroller's Judi 144,082 21,859 121,927 . . . . 295
300 Governor - Fiscal 279,971 279,971 . . . . . .
302 Attorney General 566,382 7,592 . 542,414 . . . 16,376
304 Comptroller of Public Accounts 324 . . . . . . 324
305 General Land Office 67,847 . . . . . . 67,847
307 Secretary of State 150 . . . . 150 . .
315 Comptroller - Prepaid Higher Educati 2,859 . . . . . . 2,859
318 Texas Commission for the Blind 116 . . 115 . . . 1
320 Texas Workforce Commission 377,914 . 24,657 353,017 . . . 240
323 Teacher Retirement System 1,413,817 . 1,368,914 44,903 . . . .
324 Department of Human Services 2,940,647 . 46,516 2,892,177 . 1,585 . 370
327 Employees Retirement System 2,958,265 . 2,506,329 451,936 . . . .
330 Texas Rehabilitation Commission 38,850 . 17,289 21,561 . . . .
332 Texas Department of Housing and Comm 631 . . . . . . 631
362 Texas Lottery Commission 14,714 . . . . . . 14,714
367 Telecommunications Infrastructure Fu 124,133 124,133 . . . . . .
405 Department of Public Safety 190,933 4,767 185,699 . . . . 466
455 Railroad Commission 641 . . . . 85 . 557
458 Alcoholic Beverage Commission 56,711 . 56,711 . . . . .
459 Texas Board of Architectural Examine 18 . . . . . . 18
479 State Office of Risk Management 77,359 . 77,359 . . . . .
501 Texas Department of Health 4,581,191 . 21,806 4,556,966 . 2,400 . 20
529 Health and Human Services Commission 178 . 178 . . . . .
530 Department of Protective and Regulat 138,009 . 93,158 44,851 . . . .
554 Texas Animal Health Commission 13,300 . . . . . . 13,300
555 Texas Agricultural Extension Service 42,161 . 42,161 . . . . .
556 Texas Agricultural Experiment Statio 24,409 . 24,409 . . . . .
582 Texas Natural Resource Conservation 16,286 . . . . . . 16,286
592 Soil and Water Conservation Board 7,868 . . 7,146 . . . 723
601 Texas Department of Transportation 2,603,939 6,122 630,084 800 1,909,734 5,610 46,246 5,343
655 Texas Department of Mental Health an 815 . . . . 815 . .
665 Texas Juvenile Probation Commission 55,435 55,435 . . . . . .
694 Texas Youth Commission 372,734 . 370,086 . . 2,648 . .
696 Texas Department of Criminal Justice 17,039,152 . 16,697,112 . . 85,795 . 256,244
701 Texas Education Agency 10,847,427 10,847,427 . . . . . .
709 Texas A&M University System Health S 70,107 . 67,107 . . . . 3,000
711 Texas A&M University (Main Universit 252,578 . 252,153 . . . . 425
715 Prairie View A&M University 18,183 . 18,183 . . . . .
716 Texas Engineering Extension Service 6,455 . . . . 6,219 . 236
723 University of Texas Medical Branch a 28,746 . 28,746 . . . . .
727 Texas Transportation Institute 123 . 123 . . . . .
729 University of Texas Southwestern Med 18,277 . 18,277 . . . . .
751 Texas A&M University - Commerce 7,717 . 7,717 . . . . .
753 Sam Houston State University 166,297 . 150,234 9,811 . 6,216 . 35
772 School for the Deaf 1,742 . . . . 1,742 . .
802 Parks and Wildlife Department 88,305 25,000 63,110 . . . 195 .
813 Texas Commission on the Arts 287 . . 287 . . . .
902 Comptroller - State Fiscal 37,076 35,280 . . . . . 1,796
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 45,695,224 11,407,586 22,890,045 8,925,983 1,909,734 113,329 46,441 402,107