Madison County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 32 | . | . | . | . | 32 | . | . |
| 102 House of Representatives | 32 | . | . | . | . | 32 | . | . |
| 212 Office of Court Administration | 18,420 | 18,420 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 208,454 | 56,337 | 150,083 | . | . | . | . | 2,035 |
| 302 Attorney General | 1,811,738 | 145 | . | 1,771,889 | . | . | . | 39,704 |
| 304 Comptroller of Public Accounts | 176 | . | . | . | . | . | . | 176 |
| 305 General Land Office | 59,700 | . | . | . | . | . | . | 59,700 |
| 306 Texas State Library and Archives Commission | 1,904 | 1,904 | . | . | . | . | . | . |
| 307 Secretary of State | 6,956 | 4,867 | . | 2,089 | . | . | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 6,959 | . | . | . | . | . | . | 6,959 |
| 320 Texas Workforce Commission | 296,592 | . | 14,051 | 281,620 | . | . | . | 922 |
| 323 Teacher Retirement System of Texas | 1,919,520 | . | 1,844,010 | 75,510 | . | . | . | . |
| 327 Employees Retirement System of Texas | 853,590 | . | 622,000 | 231,590 | . | . | . | . |
| 357 Office of Rural Community Affairs | 245,311 | 186,154 | . | 59,157 | . | . | . | . |
| 362 Texas Lottery Commission | 27,003 | . | . | . | . | . | . | 27,003 |
| 401 Adjutant General's Department | 624 | . | 624 | . | . | . | . | . |
| 403 Texas Veterans Commission | 502 | . | . | . | . | . | . | 502 |
| 405 Texas Department of Public Safety | 436,126 | 40,892 | 393,969 | . | . | . | . | 1,264 |
| 454 Texas Department of Insurance | 7,054 | . | 7,054 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 171,538 | . | . | . | . | . | . | 171,538 |
| 458 Texas Alcoholic Beverage Commission | 87,198 | . | 87,198 | . | . | . | . | . |
| 479 State Office of Risk Management | 52,878 | . | 52,878 | . | . | . | . | . |
| 506 University of Texas M.D. Anderson Cancer Center | 620 | . | . | . | . | 620 | . | . |
| 529 Health and Human Services Commission | 5,183,435 | . | 74,455 | 5,094,076 | . | 14,904 | . | . |
| 530 Department of Family and Protective Services | 339,616 | . | 217,964 | 119,436 | . | 2,207 | . | 9 |
| 537 Department of State Health Services | 380,444 | . | 34,856 | 345,588 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 66,742 | . | 54,310 | 12,433 | . | . | . | . |
| 539 Department of Aging and Disability Services | 3,289,081 | . | 40,900 | 3,248,181 | . | . | . | . |
| 551 Department of Agriculture | 149,062 | . | . | 126,998 | . | . | . | 22,065 |
| 554 Texas Animal Health Commission | 6,672 | . | 6,672 | . | . | . | . | . |
| 555 Texas Cooperative Extension | 5 | . | 5 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 16 | . | 16 | . | . | . | . | . |
| 576 Texas Forest Service | 7,751 | 7,751 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 7,525 | . | 107 | . | . | . | . | 7,419 |
| 601 Texas Department of Transportation | 3,536 ,511 | 11,661 | 576,806 | 5,978 | 2,774,738 | 164,004 | . | 3,323 |
| 665 Texas Juvenile Probation Commission | 55,405 | 55,405 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 89,598 | . | 87,921 | . | . | . | . | 1,677 |
| 696 Texas Department of Criminal Justice | 18, 669,125 | . | 18,631,727 | . | . | 20,889 | . | 16,510 |
| 701 Texas Education Agency | 14,954,448 | 14,954,448 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 35 | . | 35 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 207,972 | . | 207,972 | . | . | . | . | . |
| 714 University of Texas at Arlington | 2,375 | . | . | 2,375 | . | . | . | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 29,937 | . | 29,937 | . | . | . | . | . |
| 751 Texas A&M University-Commerce | 21,431 | . | 21,431 | . | . | . | . | . |
| 753 Sam Houston State University | 314,703 | . | 255,679 | 47,712 | . | 11,102 | . | 210 |
| 760 Texas A&M University-Corpus Christi | 21 | . | 21 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 5,000 | . | . | 5,000 | . | . | . | . |
| 802 Parks and Wildlife Department | 130,212 | . | 122,329 | . | . | 4,888 | . | 2,995 |
| 902 Comptroller-State Fiscal | 81,663 | 40,402 | . | . | . | . | . | 41,261 |
| County Total | 53,741,716 | 15,378,386 | 23,535,013 | 11,429,631 | 2,774,738 | 218,677 | . | 405,271 |