Henderson County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 117 | . | . | . | . | 117 | . | . |
| 102 House of Representatives | 43,123 | . | 35,330 | . | . | 7,793 | . | . |
| 212 Office of Court Administration | 265 | . | . | . | . | . | . | 265 |
| 24 1 District Courts - Comptroller's Judiciary Section | 839,485 | 297,539 | 537,659 | . | . | . | . | 4,287 |
| 300 Governor - Fiscal | 213,189 | 119,977 | . | 93,212 | . | . | . | . |
| 302 Atto rney General | 10,981,360 | 19,043 | 440,649 | 10,416,329 | . | . | . | 105,339 |
| 304 Comptroller of Public Accounts | 2,088 | . | . | . | . | 359 | . | 1,729 |
| 305 Ge neral Land Office | 8,394,197 | . | . | . | . | . | . | 8,394,197 |
| 306 Texas State Library and Arc hives Commission | 3,844 | 3,844 | . | . | . | . | . | . |
| 307 Secretary of State | 20,743 | . | . | 20,743 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 22,312 | . | . | . | . | . | . | 22,312 |
| 320 Texas Workforce Commission | 4,340,971 | . | 137,861 | 4,184,873 | . | . | . | 18,237 |
| 323 Teacher Retirement System of Texas | 9,583,941 | . | 9,107,655 | 476,286 | . | . | . | . |
| 327 Employees Retirement System of Texas | 1,784,037 | . | 1,067,395 | 716,641 | . | . | . | . |
| 329 Texas Real Estate Commission | 16 | . | . | . | . | . | . | 16 |
| 332 Texas Department of Housing and Community Affairs | 186,061 | 186,061 | . | . | . | . | . | . |
| 357 Office of Rural Community Affairs | 484,217 | 478,861 | 2 ,356 | 3,000 | . | . | . | . |
| 359 Office of Public Insurance Counsel | 200 | . | . | . | . | . | . | 200 |
| 362 Texas Lottery Commission | 475,381 | 31,039 | . | . | . | 444 | . | 443,898 |
| 370 Texas Residential Construction Commission | 167 | . | . | . | . | . | . | 167 |
| 401 Adjutant General's Department | 1,094 | . | 434 | 660 | . | . | . | . |
| 403 Texas Veterans Commission | 535 | . | . | . | . | . | . | 535 |
| 405 Texas Department of Public Safety | 1,950,220 | 870,115 | 1,071,478 | . | . | 6,235 | . | 2,392 |
| 411 Texas Commission on Fire Protection | 46,600 | . | . | 46,600 | . | . | . | . |
| 454 Texas Department of Insurance | 1,694 | . | 284 | . | . | . | . | 1,411 |
| 455 Railroad Commission of Texas | 109,934 | . | 109,531 | . | . | 403 | . | . |
| 458 Texas Alcoholic Beverage Commission | 66,004 | . | 65,948 | . | . | 56 | . | . |
| 476 Texas Racing Commission | 400 | . | . | . | . | . | . | 400 |
| 477 Commission on State Emergency Communications | 323,185 | 323,125 | . | . | . | . | . | 60 |
| 479 State Office of Risk Management | 164,778 | . | 164,778 | . | . | . | . | . |
| 503 Texas Medical Board | 77 | . | . | . | . | . | . | 77 |
| 529 Health and Human Services Commission | 41,258,840 | . | 2,219,719 | 38,922,816 | . | 110,949 | . | 5,357 |
| 530 Department of Family and Protective Services | 2,305,070 | . | 1,701,099 | 589,155 | . | 14,554 | . | 262 |
| 537 Department of State Health Services | 3,332,684 | . | 1,123 ,421 | 2,180,913 | . | 6,852 | . | 21,498 |
| 538 Department of Assistive and Rehabilitative Services | 732,529 | . | 234,937 | 497,297 | . | 93 | . | 202 |
| 539 Department of Aging and Disability Services | 20,995,804 | . | 345,617 | 20,650,187 | . | . | . | . |
| 551 Department of Agriculture | 168,640 | . | . | 168,640 | . | . | . | . |
| 554 Texas Animal Health Commission | 18,824 | . | 50 | . | . | . | . | 18,774 |
| 555 Texas AgriLife Extension Service | 100,615 | . | 100,490 | . | . | . | . | 125 |
| 556 Texas AgriLife Research | 6,389 | . | . | . | . | . | . | 6,389 |
| 576 Texas Forest Service | 473,104 | 378,004 | 95,100 | . | . | . | . | . |
| 582 Texas Commission on Environmenta l Quality | 146,040 | . | 124,229 | . | . | . | . | 21,812 |
| 592 Soil and Water Conservation Board | 14,803 | 14,803 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 43,102,130 | 58,216 | 3,845,503 | 30,017 | 36,105,683 | 2,461,650 | . | 601,059 |
| 665 Texas Juvenile Probation Comm ission | 407,113 | 407,113 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 915,654 | . | 915,104 | . | . | 550 | . | . |
| 696 Texas Department of Criminal Justice | 13,820,476 | 389,019 | 13,382,789 | . | . | 48,148 | . | 520 |
| 701 Texas Education Agency | 51,093,335 | 51,005,190 | . | . | . | . | . | 88,145 |
| 704 Public Community/Junior Colleges | 11,574,177 | 11,574,177 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 75 | . | . | . | . | . | . | 75 |
| 710 Texas A&M University System | 46,286 | . | 46,286 | . | . | . | . | . |
| 714 University of Texas at Arlington | 10,340 | . | . | 10,340 | . | . | . | . |
| 719 Texas State Technical College System | 4,660 | . | . | . | . | 2,450 | . | 2,210 |
| 721 University of Texas at Austin | 9,790 | . | 7,790 | . | . | . | . | 2,000 |
| 731 Texas Woman's University | 5,170 | . | . | 5,170 | . | . | . | . |
| 733 T exas Tech University | 500 | . | . | 500 | . | . | . | . |
| 738 University of Texas at Dal las | 19,586 | . | 19,586 | . | . | . | . | . |
| 750 University of Texas at Tyler | 583,159 | . | 551,371 | 31,763 | . | . | . | 25 |
| 751 Texas A&M University - Commerce | 42,724 | . | 42,724 | . | . | . | . | . |
| 752 University of North Texas | 13,840 | . | . | 13,840 | . | . | . | . |
| 753 Sam Houston State University | 97,20 5 | . | 55,037 | 41,360 | . | . | . | 807 |
| 754 Texas State University - San Marcos | 1,5 13 | . | 513 | . | . | . | . | 1,000 |
| 755 Stephen F. Austin State University | 35,892 | . | 11,873 | 5,170 | . | . | 14,849 | 4,000 |
| 756 Sul Ross State University | 200 | . | . | . | . | . | . | 200 |
| 760 Texas A&M University - Corpus Christi | 38 | . | 38 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 540 | . | 420 | . | . | . | . | 120 |
| 781 Texas Higher Education Coordinating Board | 1,461,119 | 1,287,873 | 72,689 | 95,641 | . | . | . | 4,916 |
| 802 Parks and Wildlife Department | 2,328,454 | 61,46 2 | 2,068,156 | . | . | 159,475 | . | 39,360 |
| 902 Comptroller - State Fiscal | 1,267,173 | 691,112 | 374,719 | 9,000 | . | . | . | 192,341 |
| County Total | 236,434,724 | 68,196,574 | 40,080,618 | 79,210,153 | 36,105,683 | 2,820,128 | 14,849 | 10,006,718 |