Henderson County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 410 . . . . 190 . 220
102 House of Representatives 37,685 . 30,779 . . 6,906 . .
212 Office of Court Administration 43,725 43,725 . . . . . .
241 District Courts - Comptroller's Judi 566,151 142,648 422,142 . . . . 1,362
300 Governor - Fiscal 245,007 111,385 . 133,622 . . . .
302 Attorney General 5,550,181 2,579 239,834 5,087,173 . 74 . 220,521
303 General Services Commission 18 . . . . . . 18
304 Comptroller of Public Accounts 32,136 . 29,681 . . 294 . 2,160
305 General Land Office 1,373,848 . . . . . . 1,373,848
306 Texas State Library and Archives Com 6,855 6,650 205 . . . . .
315 Comptroller - Prepaid Higher Educati 12,955 . . . . . . 12,955
320 Texas Workforce Commission 3,783,228 . 163,570 3,614,598 . . . 5,060
323 Teacher Retirement System 10,513,754 728,801 9,202,376 582,577 . . . .
324 Department of Human Services 266,138 . . 266,138 . . . .
327 Employees Retirement System 3,952,392 . 3,513,468 438,924 . . . .
330 Texas Rehabilitation Commission -788 . . -788 . . . .
332 Texas Department of Housing and Comm 544,003 512,800 30,603 . . . . 600
357 Office of Rural Community Affairs 395,139 393,505 1,605 . . 27 . 2
362 Texas Lottery Commission 1,093,506 32,253 . . . . . 1,061,253
370 Texas Residential Construction Commi 767 . 767 . . . . .
401 Adjutant General 857 . . . . 857 . .
403 Texas Veterans Commission 357 . . . . . . 357
405 Department of Public Safety 893,875 66,075 817,377 . 4,008 3,646 . 2,770
406 Texas Military Facilities Commission 168 . . . . 168 . .
407 Commission on Law Enforcement Office 1,849 . 1,849 . . . . .
411 Texas Commission on Fire Protection 61,527 . . 31,527 . . . 30,000
453 Texas Workers Compensation Commissio 1,411 . . . . . . 1,411
455 Railroad Commission 62,198 . 62,198 . . . . .
458 Alcoholic Beverage Commission 47,768 . 47,006 . 762 . . .
477 Advisory Commission on State Emergen 244,244 244,129 . . . . . 115
479 State Office of Risk Management 207,614 . 207,614 . . . . .
503 Board of Medical Examiners 715 . 650 . . . . 65
506 University of Texas M.D. Anderson Ca 7,848 . 7,848 . . . . .
529 Health and Human Services Commission 37,323,968 . 1,168,793 36,145,345 . 9,814 . 15
530 Department of Protective and Regulat 1,746,367 . 1,168,522 506,525 120 63,833 . 7,367
537 Department of State Health Services 2,536,196 . 625,879 1,845,843 . 39,702 . 24,772
538 Department of Assistive and Rehabili 670,260 . 245,150 409,459 . 14,733 . 917
539 Department of Aging and Disability S 17,053,285 . 281,677 16,770,097 . . . 1,510
551 Department of Agriculture 774 . . 744 . 30 . .
554 Texas Animal Health Commission 29,144 . 2,428 . . . . 26,716
555 Texas Agricultural Extension Service 89,425 . 89,235 . . 60 . 130
556 Texas Agricultural Experiment Statio 7,105 . 156 . . . . 6,949
576 Texas Forest Service 191,891 117,253 74,639 . . . . .
582 Texas Commission on Environmental Qu 565,370 . 57,128 . . . . 508,242
592 Soil and Water Conservation Board 11,648 10,941 . 526 . . . 181
601 Texas Department of Transportation 31,460,243 3,815 2,933,569 26,620 26,457,321 1,693,196 . 345,721
665 Texas Juvenile Probation Commission 379,036 379,036 . . . . . .
694 Texas Youth Commission 1,085,761 . 1,064,329 . . 3,496 . 17,936
696 Texas Department of Criminal Justice 12,109,836 417,072 11,430,831 . . 260,712 . 1,221
701 Texas Education Agency 30,029,606 29,968,097 . . . . . 61,510
704 Public Community\Junior Colleges 10,323,261 10,323,261 . . . . . .
719 Texas State Technical College System 1,615 . . . . 225 . 1,390
721 University of Texas at Austin 2,272 . 272 . . . . 2,000
730 University of Houston 10,960 . 10,960 . . . . .
731 Texas Woman's University 4,484 . 894 3,590 . . . .
733 Texas Tech University 3,590 . . 3,590 . . . .
738 University of Texas at Dallas 26,358 . 26,358 . . . . .
750 University of Texas at Tyler 458,870 . 447,852 10,770 . 18 . 230
751 Texas A&M University - Commerce 38,658 . 38,658 . . . . .
752 University of North Texas 10,983 . 213 10,770 . . . .
753 Sam Houston State University 59,708 . 51,450 7,180 . . . 1,079
755 Stephen F. Austin State University 1,795 . . 1,795 . . . .
760 Texas A&M University - Corpus Christ 34 . 34 . . . . .
771 School for the Blind and Visually Im 545 . . . . . . 545
781 Texas Higher Education Coordinating 744,823 676,309 . 53,428 . . . 15,086
785 University of Texas Health Center at 14,177 . 14,177 . . . . .
788 Lamar University-Port Arthur 139 . . . . . . 139
802 Parks and Wildlife Department 2,066,865 9,685 1,903,456 . 25,830 105,912 389 21,593
902 Comptroller - State Fiscal 1,446,558 931,390 316,142 4,000 . . . 195,026
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 180,453,151 45,121,408 36,732,373 65,954,054 26,488,041 2,203,896 389 3,952,990