Madison County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 30 . . . . 30 . .
241 District Courts Compt Jud Sec 5,727 5,000 400 . . . . 326
302 Office of the Attorney General 328,516 . 3,961 311,035 . . . 13,520
304 Comptroller of Public Accounts 225 . . . . . . 225
305 General Land Office 40,163 . . . . . . 40,163
318 Texas Commission for the Blind 2,712 . . 2,712 . . . .
320 Texas Workforce Commission 31,656 . 31,570 . . . . 86
323 Teacher Retirement System 448,704 . 422,350 . . . . 26,353
324 Department of Human Services 4,908,478 20 56,314 4,840,611 . 10,904 . 630
327 Employees Retirement System 850,833 . 389,938 10,000 . . . 450,896
330 Texas Rehabilitation Commission 20,899 . . 20,899 . . . .
332 Texas Dept Housing/Community Affairs 173,919 173,919 . . . . . .
347 Texas Public Finance Authority 30,684 . . . . . 30,684 .
362 Texas Lottery Commission 17,798 . 124 . . . . 17,674
367 Telecommunications Infrastructure Fu 70,619 70,619 . . . . . .
405 Department of Public Safety 32,309 15,437 10,195 . . 5,872 . 804
407 Comm Law Enf Officer Stds/Educ 3,557 3,557 . . . . . .
452 Dept of Licensing & Regulation 8,307 . 8,307 . . . . .
454 Texas Department of Insurance 13,993 . . . . 13,993 . .
455 Railroad Commission 3,219 . 1,918 . . 7 1,294 .
458 Alcoholic Beverage Commission 2,320 . 2,189 . . 46 . 85
479 State Office of Risk Management 81,244 . 81,244 . . . . .
501 Texas Department of Health 4,099,134 3,411 84,504 4,007,995 . 2,400 . 825
506 UT M D Anderson Cancer Center 387 . . . . 387 . .
530 Dept of Protective & Reg Services 64,219 38 28,205 32,197 . 3,738 . 41
532 Interagy Cncl-Early Childhood Intvn 1,651 . . 1,651 . . . .
554 Texas Animal Health Commission 26,310 . 25,792 . . . . 518
555 Texas Agriculture Extension Service 44,751 . 43,904 . . 12 . 834
556 Texas Agricultural Expermt Sta 20,240 . 15,956 . . . 4,283 .
592 Soil and Water Conservation Board 642 . 68 . . . . 575
601 Texas Dept of Transportation 9,155,793 5,886 64,917 250 9,033,702 33,824 11,649 5,565
655 Texas Department of MH/MR 1,289 . 576 . . 313 . 400
665 Texas Juvenile Probation Commission 42,850 42,850 . . . . . .
694 Texas Youth Commission 6,985 17 2,036 . . 229 4,703 .
696 Texas Dept of Criminal Justice 14,555,714 1,902 14,442,763 . . 78,600 . 32,450
701 Texas Education Agency 9,429,216 9,428,303 412 . . . . 500
711 Texas A&M University 365,132 . 365,132 . . . . .
715 Prairie View A&M University 15,861 . 15,861 . . . . .
716 Texas Engineering Extension Service 13,552 . 12,706 . . 821 . 25
729 UT Southwestern Medical Cntr-Dallas 14,969 . 14,969 . . . . .
753 Sam Houston State University 128,284 . 115,026 . . 13,197 . 61
781 Texas Higher Ed Coordinating Bd 735 . 10 600 . . . 125
788 Lamar University - Pt Arthur 296 . 296 . . . . .
802 Parks & Wildlife Department 114,894 95,413 6,658 . . 8,622 4,200 .
902 Comptroller - Fiscal 213,546 211,546 . 2,000 . . . .
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COUNTY TOTAL 45,392,361 10,057,919 16,248,299 9,229,950 9,033,702 172,995 56,813 592,682