Madison County
| Agency | Total | Intergove rnmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Ca pital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 41 | . | . | . | . | 41 | . | . |
| 212 Office of Court Administration | 13,848 | 13,848 | . | . | . | . | . | . |
| 241 District Courts - Comptroller& #39;s Judiciary Section | 205,637 | 53,150 | 152,262 | . | . | . | . | 225 |
| 300 Governor - Fiscal | 51,344 | 44,308 | . | 7,035 | . | . | . | . |
| 302 Attorney General of Texas | 2,411,213 | . | . | 2,370,1 10 | . | . | . | 41,103 |
| 304 Comptroller of Public Accounts | 143 | . | . | . | . | . | . | 143 |
| 305 Texas General Land Office | 2,557,142 | . | . | . | . | . | . | 2,557,142 |
| 306 Texas State Library and Archives Co mmission | 5,091 | 5,091 | . | . | . | . | . | . |
| 307 Secretary of State | 14,016 | 14,719 | . | -953 | . | 250 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 16,804 | . | . | . | . | . | . | 16,804 |
| 320 Texas Workforce Commission | 2,007,212 | . | 20,334 | 1,979,622 | . | . | . | 7,256 |
| 323 Teacher Retirement System of Texas | 1,740,141 | . | 1,592,460 | 147,681 | . | . | . | . |
| 327 Employees Retirement Sy stem of Texas | 955,482 | . | 695,317 | 260,165 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 461,708 | 453,403 | . | 8,305 | . | . | . | . |
| 362 Texas Lottery Commission | 39,874 | . | . | . | . | . | . | 39,874 |
| 401 Adjutant General's Department | 294 | . | 294 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 452,356 | 101,497 | 349,782 | . | . | 535 | . | 542 |
| 454 Texas D epartment of Insurance | 40 | . | . | . | . | 40 | . | . |
| 455 Railroad Commission of Texas | 364 | . | . | . | . | . | . | 364 |
| 479 State Office of Risk Management | 58,487 | . | 58,487 | . | . | . | . | . |
| 529 Health and Human Services Commission | 5,259,828 | . | 229,5 30 | 5,027,313 | . | 2,985 | . | . |
| 530 Department of Family and Protective Services | 244,979 | . | 69,136 | 175,843 | . | . | . | . |
| 537 Department of State Hea lth Services | 461,131 | . | 39,247 | 421,814 | . | . | . | 70 |
| 538 Department of Assistive and Rehabilitative Services | 10,669 | . | . | 10,669 | . | . | . | 0 |
| 539 Department of Aging and Disability Services | 4,217,313 | . | 47,780 | 4,169,533 | . | . | . | . |
| 551 Department of Agriculture | 26,182 | 4,443 | . | 7,039 | . | . | . | 14,700 |
| 576 Texas Forest Service | 13,170 | 13,170 | . | . | . | . | . | . |
| 601 Tex as Department of Transportation | 3,057,199 | . | 821,183 | 995 | 1,350,414 | 878,341 | . | 6,266 |
| 665 Texas Juvenile Probation Commission | 79,234 | 79,234 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 111,070 | . | 110,924 | . | . | 146 | . | . |
| 696 Texas Department of Criminal Justice | 19,199,578 | . | 19,171,449 | . | . | 9,776 | . | 18,352 |
| 701 T exas Education Agency | 17,716,600 | 17,715,766 | 834 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 182,193 | . | 182,193 | . | . | . | . | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 35,086 | . | 35,086 | . | . | . | . | . |
| 753 Sam Houston State University | 248,021 | . | 242,880 | . | . | 5,114 | . | 27 |
| 802 Texas Parks and Wildlife Department | 67,008 | . | 66,969 | . | . | 39 | . | . |
| 902 Comptro ller - State Fiscal | 79,339 | 59,066 | . | . | . | . | . | 20,273 |
| 907 Comptroller - State Energy Conservation Office | 31,770 | 31,770 | . | . | . | . | . | . |
| County Total | 62,031,606 | 18,589,465 | 23,886,147 | 14,585,172 | 1,350,414 | 897,267 | . | 2,723,141 |