Henderson County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 146 | . | . | . | . | 146 | . | . |
| 102 House of Representatives | 37,307 | . | 29,696 | . | . | 7,611 | . | . |
| 212 Office of Court Administration | 58,779 | 55,179 | . | . | . | . | . | 3,600 |
| 241 District Courts-Comptroller's Judiciary Section | 757,232 | 238,731 | 517,230 | . | . | . | . | 1,271 |
| 300 Governor-Fiscal | 221,718 | 39,390 | . | 182,328 | . | . | . | . |
| 302 Attorney General | 9,544,863 | 32,093 | 359,476 | 9,016,053 | . | . | . | 137,240 |
| 304 Comptroller of Public Accounts | 33,211 | . | 30,893 | . | . | 218 | . | 2,100 |
| 305 General Land Office | 773,780 | . | . | . | . | . | . | 773,780 |
| 306 Texas State Library and Archives Commission | 8,033 | 8,033 | . | . | . | . | . | . |
| 307 Secretary of State | 517,221 | 500,221 | . | 17,000 | . | . | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 32,865 | . | . | . | . | . | . | 32,865 |
| 320 Texas Workforce Commission | 2,736,840 | . | 173,751 | 2,555,567 | . | . | . | 7,521 |
| 323 Teacher Retirement System of Texas | 9,802,570 | . | 8,961,834 | 840,736 | . | . | . | . |
| 327 Employees Retirement System of Texas | 1,269,000 | . | 953,179 | 315,821 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 638,997 | 628,114 | . | . | . | . | . | 10,883 |
| 357 Office of Rural Community Affairs | 1,125,974 | 1,123,901 | 2,074 | . | . | . | . | . |
| 362 Texas Lottery Commission | 421,373 | 30,766 | . | . | . | . | . | 390,608 |
| 401 Adjutant General's Department | 726 | . | 726 | . | . | . | . | . |
| 403 Texas Veterans Commission | 502 | . | . | . | . | . | . | 502 |
| 405 Texas Department of Public Safety | 1,030,760 | 36,228 | 987,631 | . | . | 5,110 | . | 1,790 |
| 411 Texas Commission on Fire Protection | 5,140 | . | . | 5,140 | . | . | . | . |
| 454 Texas Department of Insurance | 1,411 | . | . | . | . | . | . | 1,411 |
| 455 Railroad Commission of Texas | 94,743 | . | 94,743 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 76,832 | . | 76,832 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 308,000 | 307,880 | . | . | . | . | . | 120 |
| 479 State Office of Risk Management | 99,301 | . | 99,301 | . | . | . | . | . |
| 503 Texas Medical Board | 339 | . | 250 | . | . | . | . | 89 |
| 529 Health and Human Services Commission | 40,493,377 | . | 1,282,711 | 39,100,664 | . | 108,937 | . | 1,065 |
| 530 Department of Family and Protective Services | 2 ,677,438 | . | 2,086,452 | 573,645 | . | 17,266 | . | 75 |
| 537 Department of State Health Services | 3,214,928 | . | 1,139,578 | 2,064,789 | . | 3 5 | . | 10,526 |
| 538 Department of Assistive and Rehabilitative Services | 535,375 | . | 269,796 | 265,138 | . | 93 | . | 348 |
| 539 Department of Aging and Disability Services | 19,683,082 | . | 324,124 | 19,353,958 | . | . | . | 5,000 |
| 551 Department of Agriculture | 173,655 | . | . | 173,655 | . | . | . | . |
| 554 Texas Animal Health Commission | 34,894 | . | . | . | . | . | . | 34,894 |
| 555 Texas Cooperative Extension | 97,66 3 | . | 97,583 | . | . | 79 | . | . |
| 556 Texas Agricultural Experiment Station | 2,959 | . | 66 | . | . | . | . | 2,893 |
| 576 Texas Forest Service | 308,980 | 217,518 | 91,462 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 264,876 | . | 119,248 | . | . | . | . | 145,628 |
| 592 Soil and Water Conservation Board | 11,106 | 11,106 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 28,489,566 | 40,571 | 3,834,299 | 38,132 | 21,745,444 | 2,321,564 | . | 509,5 55 |
| 665 Texas Juvenile Probation Commission | 352,404 | 352,404 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 932,263 | . | 915,636 | . | . | 1,847 | . | 14,780 |
| 696 Texas Department of Criminal Justice | 12,868,274 | 422,768 | 12,383,626 | . | . | 57,854 | . | 4,026 |
| 701 Texas Education Agency | 42,183,134 | 42,130,281 | 858 | . | . | . | . | 51,995 |
| 704 Public Community/Junior Colleges | 11,086,591 | 11,086,591 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 220 | . | . | . | . | . | . | 220 |
| 713 Tarleton State University | 1,000 | . | . | . | . | . | . | 1,000 |
| 714 University of Texas at Arlington | 7,504 | . | . | 4,750 | . | 1,914 | . | 840 |
| 716 Texas Engineering Extension Service | 3,436 | . | 3,436 | . | . | . | . | . |
| 721 University of Texas at Austin | 1,750 | . | 1,750 | . | . | . | . | . |
| 731 Texas Woman's University | 4,750 | . | . | 4,750 | . | . | . | . |
| 733 Texas Tech University | 13,000 | . | . | . | . | . | 13,000 | . |
| 738 University of Texas at Dallas | 26,547 | . | 26,547 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 313 | . | . | 313 | . | . | . | . |
| 750 University of Texas at Tyler | 556,347 | . | 531,893 | 24,109 | . | . | . | 345 |
| 751 Texas A&M University-Commerce | 40,538 | . | 40,538 | . | . | . | . | . |
| 752 University of North Texas | 4,750 | . | . | 4,750 | . | . | . | . |
| 753 Sam Houston State University | 75,920 | . | 51,753 | 23,538 | . | . | . | 629 |
| 754 Texas State University-San Marcos | 298 | . | 298 | . | . | . | . | . |
| 755 Stephen F. Austin State University | 11,015 | . | 8,640 | 2,375 | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 87 | . | 87 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 817,747 | 673,109 | 3,156 | 132,071 | . | . | . | 9,411 |
| 802 Parks and Wildlife Department | 2,509,782 | 65,715 | 2,263,346 | . | . | 139,387 | 1,549 | 39,784 |
| 808 Texas Historical Commission | 4,996 | . | . | 4,996 | . | . | . | . |
| 902 Comptroller-State Fiscal | 1,194,755 | 700,757 | 324,690 | 4,000 | . | . | . | 165,309 |
| County Total | 198,282,985 | 58,701,355 | 38,089,189 | 74,708,279 | 21,745,444 | 2,662,063 | 14,549 | 2,362,105 |