Henderson County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 433 . . . . 189 . 244
102 House of Representatives 49,471 . 47,003 . . 1,892 . 575
212 Office of Court Administration 29,450 29,450 . . . . . .
241 District Courts - Comptroller's Judi 642,102 136,907 495,829 . . . . 9,366
300 Governor - Fiscal 274,647 8,442 . 266,205 . . . .
302 Attorney General 7,338,127 860 136,472 7,027,489 . . 23,886 149,420
304 Comptroller of Public Accounts 50,847 . 49,205 . . . . 1,642
305 General Land Office 164,735 . . . . . . 164,735
306 Texas State Library and Archives Com 1,808 1,808 . . . . . .
307 Secretary of State -485 . 75 -560 . . . .
315 Comptroller - Prepaid Higher Educati 9,285 . . . . . . 9,285
318 Texas Commission for the Blind 40,480 . . 40,474 . . . 7
320 Texas Workforce Commission 5,918,593 . 78,678 5,837,752 . 1,863 . 300
323 Teacher Retirement System 8,153,259 1,689,504 6,196,523 267,231 . . . .
324 Department of Human Services 22,891,049 . 1,348,695 21,532,398 . 9,618 . 338
327 Employees Retirement System 3,281,878 . 3,010,513 271,365 . . . .
330 Texas Rehabilitation Commission 311,329 . 162,093 133,766 . 14,379 . 1,091
332 Texas Department of Housing and Comm 54,688 52,130 . 1,269 . . . 1,289
357 Office of Rural Community Affairs 387,134 384,589 2,544 . . . . .
362 Texas Lottery Commission 493,834 30,892 . . . . . 462,942
367 Telecommunications Infrastructure Fu 593,832 593,832 . . . . . .
401 Adjutant General 3,343 . 1,653 . . 1,690 . .
405 Department of Public Safety 822,297 52,424 765,868 . 707 166 . 3,132
407 Commission on Law Enforcement Office 1,110 . 1,110 . . . . .
411 Texas Commission on Fire Protection 51,990 . . 35,990 . . . 16,000
453 Texas Workers Compensation Commissio 1,384 . . . . . . 1,384
455 Railroad Commission 52,978 . 44,856 . 1,649 . . 6,474
458 Alcoholic Beverage Commission 62,587 . 62,346 . 173 56 . 13
479 State Office of Risk Management 120,221 . 120,221 . . . . .
501 Texas Department of Health 3,031,377 . 205,368 2,755,905 . 39,014 . 31,090
529 Health and Human Services Commission 32,564,673 . . 32,564,673 . . . .
530 Department of Protective and Regulat 1,441,431 . 971,383 407,234 . 62,014 . 800
554 Texas Animal Health Commission 27,016 . . . . . . 27,016
555 Texas Agricultural Extension Service 34,304 . 34,304 . . . . .
556 Texas Agricultural Experiment Statio 2,153 . . . . . . 2,153
576 Texas Forest Service 272,834 210,930 61,904 . . . . .
577 Texas Animal Damage Control Service 40,819 . 38,921 . 928 970 . 1
580 Water Development Board 35 . . . . . . 35
582 Texas Commission on Environmental Qu 188,991 . 89,196 . . . . 99,795
592 Soil and Water Conservation Board 14,385 9,677 . 3,643 . . . 1,065
601 Texas Department of Transportation 10,531,541 37,871 3,235,744 2,100 5,798,913 1,145,368 . 311,544
655 Texas Department of Mental Health an 156,621 . 85,263 71,358 . . . .
665 Texas Juvenile Probation Commission 338,559 338,559 . . . . . .
694 Texas Youth Commission 978,353 . 964,153 . . . . 14,200
696 Texas Department of Criminal Justice 9,863,391 505,290 9,110,262 . . 247,600 . 239
701 Texas Education Agency 38,418,791 38,418,791 . . . . . .
704 Public Community\Junior Colleges 9,789,220 9,789,220 . . . . . .
714 University of Texas at Arlington 2,950 . . 2,950 . . . .
719 Texas State Technical College System 7,342 . . . . . . 7,342
721 University of Texas at Austin 18,333 . 18,333 . . . . .
731 Texas Woman's University 2,950 . . 2,950 . . . .
733 Texas Tech University 107,457 . 2,867 2,950 . 101,640 . .
735 Midwestern University 211 . 211 . . . . .
738 University of Texas at Dallas 26,563 . 26,563 . . . . .
750 University of Texas at Tyler 400,990 . 361,101 39,825 . . . 64
751 Texas A&M University - Commerce 37,909 . 37,909 . . . . .
752 University of North Texas 22,350 . 6,162 14,727 . 1,461 . .
753 Sam Houston State University 56,230 . 52,391 2,950 . . . 889
755 Stephen F. Austin State University 1,734 . 1,734 . . . . .
756 Sul Ross State University 2,975 . 2,975 . . . . .
763 University of North Texas Health Sci 775 . 775 . . . . .
771 School for the Blind and Visually Im 354 . . . . . . 354
781 Texas Higher Education Coordinating 869,586 788,302 . 81,268 . . . 16
802 Parks and Wildlife Department 2,344,942 23,006 2,196,115 . 11,766 55,072 14,730 44,253
809 State Preservation Board 1,020 . . . . . . 1,020
902 Comptroller - State Fiscal 671,096 229,259 304,939 4,000 . . . 132,897
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COUNTY TOTAL 164,072,666 53,331,743 30,332,259 71,369,912 5,814,136 1,682,991 38,617 1,503,008