Madison County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 38 . . . . 38 . .
102 House of Representatives 32 . . . . 32 . .
212 Office of Court Administration 11,839 11,839 . . . . . .
241 District Courts - Comptroller's Judi 169,321 45,495 123,826 . . . . .
302 Attorney General 1,080,681 284 . 1,037,451 . . . 42,946
304 Comptroller of Public Accounts 155 . . . . . . 155
305 General Land Office 566,316 . . . . . . 566,316
306 Texas State Library and Archives Com 1,801 1,801 . . . . . .
307 Secretary of State 150 . . . . 150 . .
313 Department of Information Resources 50 . . . . . . 50
315 Comptroller - Prepaid Higher Educati 8,031 . . . . . . 8,031
320 Texas Workforce Commission 472,523 . 47,711 423,572 . . . 1,240
323 Teacher Retirement System 2,804,340 126,104 2,530,015 148,221 . . . .
324 Department of Human Services 82,983 . . 82,983 . . . .
327 Employees Retirement System 3,207,386 . 2,933,866 273,520 . . . .
357 Office of Rural Community Affairs 70,244 . . 70,244 . . . .
362 Texas Lottery Commission 37,261 . . . . . . 37,261
401 Adjutant General 482 . 482 . . . . .
403 Texas Veterans Commission 833 . . . . . . 833
405 Department of Public Safety 356,354 24,753 329,775 . . . . 1,826
452 Department of Licensing and Regulati 29 . 29 . . . . .
455 Railroad Commission 7,606 . . . . . . 7,606
458 Alcoholic Beverage Commission 69,737 . 69,737 . . . . .
466 Consumer Credit Commission 12 . . . . 12 . .
479 State Office of Risk Management 85,732 . 85,732 . . . . .
503 Board of Medical Examiners 10 . . . . . . 10
529 Health and Human Services Commission 4,006,917 . 64,444 3,940,330 . 2,142 . 1
530 Department of Protective and Regulat 308,959 . 245,858 57,641 . 5,460 . .
537 Department of State Health Services 281,085 . 27,139 251,546 . 2,400 . .
538 Department of Assistive and Rehabili 51,531 . 47,623 3,908 . . . .
539 Department of Aging and Disability S 3,357,709 . 35,392 3,321,392 . . . 925
551 Department of Agriculture 27,116 . . 9,634 . . . 17,483
554 Texas Animal Health Commission 13,489 . 10,881 . . . . 2,608
555 Texas Agricultural Extension Service 508 . 508 . . . . .
556 Texas Agricultural Experiment Statio 38 . 38 . . . . .
576 Texas Forest Service 99,001 99,001 . . . . . .
601 Texas Department of Transportation 2,997,532 . 699,968 3,972 2,277,515 11,543 . 4,534
665 Texas Juvenile Probation Commission 49,526 49,526 . . . . . .
694 Texas Youth Commission 229,450 . 224,038 . . . . 5,412
696 Texas Department of Criminal Justice 16,888,790 . 16,859,314 . . 18,709 . 10,767
701 Texas Education Agency 13,105,791 13,105,791 . . . . . .
711 Texas A&M University (Main Universit 259,822 . 259,822 . . . . .
713 Tarleton State University 16,961 . 16,961 . . . . .
714 University of Texas at Arlington 3,590 . . 3,590 . . . .
715 Prairie View A&M University 19,333 . 19,333 . . . . .
721 University of Texas at Austin 46 . 46 . . . . .
729 University of Texas Southwestern Med 25,421 . 25,421 . . . . .
751 Texas A&M University - Commerce 8,573 . 8,573 . . . . .
753 Sam Houston State University 228,291 . 170,893 30,008 1,104 26,104 . 181
760 Texas A&M University - Corpus Christ 8 . 8 . . . . .
772 School for the Deaf 4,817 . . 2,978 1,362 477 . 0
802 Parks and Wildlife Department 130,679 . 116,823 . 1,270 2,512 . 10,074
813 Texas Commission on the Arts 2,674 . . 2,674 . . . .
902 Comptroller - State Fiscal 40,218 29,629 . . . . . 10,590
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COUNTY TOTAL 51,191,822 13,494,223 24,954,259 9,663,664 2,281,251 69,579 0 728,847