Madison County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 32 . . . . 32 . .
102 House of Representatives 72 . . . . 72 . .
212 Office of Court Administration 6,763 2,763 . . . . . 4,000
241 District Courts - Comptroller's Judi 170,896 46,352 124,370 . . . . 173
300 Governor - Fiscal 99,517 99,517 . . . . . .
302 Attorney General 1,522,233 1,577 . 1,496,729 . . . 23,927
304 Comptroller of Public Accounts 171 . . . . . . 171
305 General Land Office 71 . . . . . . 71
306 Texas State Library and Archives Com 1,963 1,963 . . . . . .
307 Secretary of State 235 . 85 . . 150 . .
315 Comptroller - Prepaid Higher Educati 3,625 . . . . . . 3,625
318 Texas Commission for the Blind 650 . . 650 . . . .
320 Texas Workforce Commission 711,974 . 19,698 692,198 . . . 78
323 Teacher Retirement System 2,214,990 301,833 1,870,509 42,648 . . . .
324 Department of Human Services 4,705,703 . 109,058 4,589,513 . 7,131 . .
327 Employees Retirement System 2,982,934 . 2,667,681 315,253 . . . .
330 Texas Rehabilitation Commission 44,559 . 41,208 3,057 . . . 293
357 Office of Rural Community Affairs 69,631 . . 69,631 . . . .
362 Texas Lottery Commission 5,945,739 . . . . . . 5,945,739
367 Telecommunications Infrastructure Fu 154,114 154,114 . . . . . .
405 Department of Public Safety 268,612 44,547 222,402 . 792 . . 870
452 Department of Licensing and Regulati 30 . 30 . . . . .
455 Railroad Commission 3,974 . . . . 22 . 3,952
458 Alcoholic Beverage Commission 70,319 . 70,319 . . . . .
479 State Office of Risk Management 162,972 . 162,972 . . . . .
501 Texas Department of Health 502,999 . 14,098 486,501 . 2,400 . .
529 Health and Human Services Commission 3,670,230 . . 3,670,230 . . . .
530 Department of Protective and Regulat 163,659 . 125,963 36,089 . 1,607 . .
551 Department of Agriculture 10,981 . 900 . . . . 10,081
554 Texas Animal Health Commission 6,040 . . . . . . 6,040
555 Texas Agricultural Extension Service 46,517 . 46,517 . . . . .
556 Texas Agricultural Experiment Statio 2,168 . 2,168 . . . . .
576 Texas Forest Service 37,231 37,208 . . . . . 24
582 Texas Commission on Environmental Qu 11,298 . . . . . . 11,298
592 Soil and Water Conservation Board 874 . . . . . . 874
601 Texas Department of Transportation 8,720,844 9,900 721,750 1,200 7,978,813 6,346 . 2,835
655 Texas Department of Mental Health an 925 . . . 925 . . .
665 Texas Juvenile Probation Commission 41,286 41,286 . . . . . .
694 Texas Youth Commission 474,021 . 473,981 . . 40 . .
696 Texas Department of Criminal Justice 15,691,341 . 15,547,251 . . 46,079 . 98,011
701 Texas Education Agency 13,021,895 13,021,895 . . . . . .
709 Texas A&M University System Health S 1,432 . 1,432 . . . . .
711 Texas A&M University (Main Universit 260,568 . 238,733 . . . 7,427 14,408
715 Prairie View A&M University 19,816 . 19,816 . . . . .
716 Texas Engineering Extension Service 1,268 . . . . 1,268 . .
729 University of Texas Southwestern Med 24,022 . 24,022 . . . . .
730 University of Houston 9,015 . . . . 8,991 . 23
731 Texas Woman's University 2,770 . . . . . . 2,770
733 Texas Tech University 26,627 . . . . . 26,627 .
744 University of Texas Health Science C 2,905 . 2,905 . . . . .
751 Texas A&M University - Commerce 4,014 . 4,014 . . . . .
752 University of North Texas 20,282 . . . . . 20,282 .
753 Sam Houston State University 303,771 . 246,256 36,304 . 20,761 . 450
772 School for the Deaf 307 . . . 307 . . .
781 Texas Higher Education Coordinating 5,398 . . . . . . 5,398
802 Parks and Wildlife Department 71,757 . 70,791 . 650 20 . 295
902 Comptroller - State Fiscal 51,495 25,190 . -31 . . . 26,336
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COUNTY TOTAL 62,349,533 13,788,144 22,828,931 11,439,972 7,981,487 94,919 54,336 6,161,742