Madison County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 43 | . | . | . | . | 43 | . | . |
| 102 House of Representatives | 32 | . | . | . | . | 32 | . | . |
| 212 Office of Court Administration | -8,498 | -8,498 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 207,579 | 55,290 | 151,045 | . | . | . | . | 1,243 |
| 302 Attorney General | 2,075,224 | 167 | . | 2,047,080 | . | . | . | 27,977 |
| 304 Comptroller of Public Accounts | 176 | . | . | . | . | . | . | 176 |
| 305 General Land Offi ce | 1,818,006 | . | . | . | . | . | . | 1,818,006 |
| 306 Texas State Library and Archives Commissio n | 4,758 | 4,758 | . | . | . | . | . | . |
| 307 Secretary of State | 18,815 | 3,464 | . | 15,001 | . | 350 | . | . |
| 320 Texas Workforce Commission | 293,195 | . | 10,570 | 281,495 | . | . | . | 1,131 |
| 323 Teacher Retirement System of Texas | 1,916,101 | . | 1,857,568 | 58,533 | . | . | . | . |
| 327 Employees Retirement System of Texas | 926,328 | . | 722,275 | 204,053 | . | . | . | . |
| 357 Office of Rural Community Affairs | 603,149 | 594,651 | . | 8,498 | . | . | . | . |
| 362 Texas Lottery Commission | 32,898 | . | . | . | . | . | . | 3 2,898 |
| 401 Adjutant General's Department | 2,340 | . | 2,024 | . | . | . | . | 316 |
| 403 Texas Veterans Commission | 535 | . | . | . | . | . | . | 535 |
| 405 Texas Department of Public Safety | 582,290 | 252,835 | 327,543 | . | . | . | . | 1,912 |
| 455 Railroad Commission of Texas | 15,798 | . | . | . | . | . | . | 15,798 |
| 458 Texas Alcoholic Beverage Commission | 51,862 | . | 51,862 | . | . | . | . | . |
| 479 State Of fice of Risk Management | 61,359 | . | 61,359 | . | . | . | . | . |
| 507 Texas Board of Nursing | 23 | . | . | . | . | . | . | 23 |
| 529 Health and Human Services Commission | 5,839,991 | . | 104,399 | 5,720,599 | . | 14,994 | . | . |
| 530 Department of Family and Protective Services | 299,049 | . | 158,534 | 139,198 | . | 1,317 | . | . |
| 537 Department of State Health Services | 418,537 | . | 35,984 | 382,553 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 62,970 | . | 60,799 | 2,171 | . | . | . | . |
| 539 Department of Aging and Disability Services | 3,813,362 | . | 42,608 | 3,770,754 | . | . | . | . |
| 551 Department of Agriculture | 1 6,912 | . | . | 9,692 | . | . | . | 7,220 |
| 554 Texas Animal Health Commission | 1,925 | . | 1,925 | . | . | . | . | . |
| 555 Texas AgriLife Extension Service | 5,000 | . | . | . | . | . | . | 5,000 |
| 556 Texas AgriLife Research | 1,700 | . | . | . | . | 1,700 | . | . |
| 576 Texas Forest Service | 1,575 | 1,575 | . | . | . | . | . | . |
| 582 Texa s Commission on Environmental Quality | 645 | . | 645 | . | . | . | . | . |
| 592 Soil and Water Conservation B oard | 10,338 | . | 288 | 10,000 | . | 50 | . | . |
| 601 Texas Department of Transpor tation | 4,504,311 | 14,693 | 642,498 | 7,348 | 3,575,290 | 259,549 | . | 4,934 |
| 665 Texas Juvenile Probation Commission | 75,767 | 75,767 | . | . | . | . | . | . |
| 694 Texas Youth C ommission | 104,303 | . | 102,710 | . | . | 44 | . | 1,548 |
| 696 Texas Depart ment of Criminal Justice | 20,330,243 | . | 20,304,130 | . | . | 25,978 | . | 135 |
| 701 Texas Educa tion Agency | 15,886,653 | 15,886,653 | . | . | . | . | . | . |
| 709 Texas A&M University System Heal th Science Center | 200 | . | 200 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 189,872 | . | 189,522 | . | . | 350 | . | . |
| 713 Tarleton State University | 12,925 | . | . | 12,925 | . | . | . | . |
| 721 University of Texas at Austin | 12,552 | . | 11,552 | . | . | . | . | 1,000 |
| 729 University of Texas Southwestern Medical Center at Dalla | 33,615 | . | 33,615 | . | . | . | . | . |
| 753 Sam Houston State University | 284,445 | . | 209,052 | 64,240 | . | 10,073 | . | 1,079 |
| 756 Sul Ross State University | 2,416 | . | 2,416 | . | . | . | . | . |
| 759 University of Houston - Clear Lake | 16,454 | . | . | . | . | . | 16,454 | . |
| 760 Texas A&M University - Corpus Christi | 8 | . | 8 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 5,000 | . | . | 5,000 | . | . | . | . |
| 802 Parks and Wildlife Department | 106,149 | . | 103,258 | . | . | 2,795 | . | 96 |
| 902 Comptrol ler - State Fiscal | 199,502 | 46,430 | . | . | . | . | . | 153,072 |
| County Total | 60,838,430 | 16,927,786 | 25,188,389 | 12,739,139 | 3,575,290 | 317,275 | 16,454 | 2,074,098 |