Henderson County
| Agency | Total | Intergo vernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 117 | . | . | . | . | 117 | . | . |
| 102 House of Representatives | 13,310 | . | 9,532 | . | . | 3,778 | . | . |
| 212 Office of Court Administration | 116,070 | 98,205 | . | . | . | . | . | 17,865 |
| 241 District Courts - Comptroller's Judiciary Section | 773,222 | 294,245 | 478,415 | . | . | . | . | 562 |
| 300 Governor - Fiscal | 168,729 | 33,034 | . | 133,195 | . | . | . | 2,500 |
| 302 Attorney General of Texas | 7,656,765 | 18,967 | 166,187 | 7,390,761 | . | . | . | 80,850 |
| 304 Comptroller of Public Accounts | 71,330 | . | 69,796 | . | . | 294 | . | 1,240 |
| 305 Texas General Land Office | 7,428,822 | . | 26,935 | . | . | . | . | 7,401,887 |
| 306 Texas State Library and Archives Commission | 4,653 | 4,203 | . | . | . | . | . | 450 |
| 307 Secretary of State | 71,117 | 70,528 | . | 589 | . | . | . | . |
| 313 Departmen t of Information Resources | 675 | . | . | . | . | . | . | 675 |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 38,700 | . | . | . | . | . | . | 38,700 |
| 320 Texas Workforce Commission | 17,591,732 | 415,210 | 205,947 | 16,962,215 | . | . | . | 8,360 |
| 323 Teacher Retirement System of Texas | 7,830, 174 | . | 7,301,367 | 528,807 | . | . | . | . |
| 327 Employees Retirement System of Texas | 1,437,630 | . | 1,249,527 | 188,103 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 109,414 | 109,414 | . | . | . | . | . | . |
| 357 Texas Department of Rural Affairs | 696,553 | 695,268 | 1,285 | . | . | . | . | . |
| 362 Texas Lottery Commission | 729,076 | 93,308 | 34, 841 | . | . | . | . | 600,927 |
| 401 Adjutant General's Department | 2,094 | . | 1,470 | 624 | . | . | . | . |
| 403 Texas Veterans Commission | 813 | . | . | . | . | . | . | 813 |
| 405 Texas D epartment of Public Safety | 1,305,756 | 201,727 | 1,095,531 | . | . | 3,817 | . | 4,681 |
| 454 Texas Department of Insurance | 1,861 | . | . | . | . | . | . | 1,861 |
| 455 Railroad Commission of Texas | 126,135 | . | 125, 876 | . | . | . | . | 259 |
| 458 Texas Alcoholic Beverage Commission | 8 0,569 | 490 | 80,079 | . | . | . | . | . |
| 477 Commission on State Emergency Communi cations | 381,327 | 381,327 | . | . | . | . | . | . |
| 479 State Offic e of Risk Management | 180,063 | . | 180,063 | . | . | . | . | . |
| 503 Texas Medical Board | 4,655 | . | 4,588 | . | . | . | . | 67 |
| 506 University of Texas M.D. Anderson Cancer Center | 8,840 | . | 8,840 | . | . | . | . | . |
| 529 Health and Human Services Commission | 42,018,261 | . | 3,730,520 | 38,133,800 | . | 82,257 | . | 71,684 |
| 530 Department of Family and Protecti ve Services | 2,328,713 | . | 1,720,935 | 606,979 | . | 714 | . | 86 |
| 537 Department of State Health Services | 2,890,020 | . | 1,304,748 | 1,540,105 | . | . | . | 45,166 |
| 538 Department of Assistive and Rehabilitative Services | 608,249 | . | 253, 973 | 353,524 | . | 93 | . | 659 |
| 539 Department of Aging and Disability Services | 24,979,854 | . | 623,120 | 24,356,490 | . | 146 | . | 98 |
| 551 Department of Agriculture | 116,172 | 23,025 | . | 93,147 | . | . | . | . |
| 554 Texas Animal Health Commission | 38,738 | . | . | . | . | . | . | 38,738 |
| 555 Texas AgriLife Extension Service | 125,525 | . | 124,817 | . | . | 708 | . | . |
| 556 Texas AgriLife Research | 115 | . | . | . | . | 115 | . | . |
| 576 Texas Forest Service | 238,567 | 108,503 | 130,064 | . | . | . | . | . |
| 580 Texas Water Development Board | 68,829 | . | 68,829 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 176,012 | . | 165,765 | . | . | . | . | 10,246 |
| 592 Soil and Water Conservation Board | 29,312 | 15,362 | . | . | . | . | . | 13,950 |
| 601 Texas Department of Transportation | 27,858,7 40 | 110 | 3,712,688 | 2,500 | 22,111,930 | 1,336,096 | 750 | 694,667 |
| 665 Texas Juvenile Probation Commission | 319,948 | 319,948 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 777,105 | . | 771,207 | . | . | 5,898 | . | . |
| 696 Texas Department of Criminal Justice | 15,450,220 | 430,833 | 14,972,270 | . | . | 46,821 | . | 296 |
| 701 Texas Education Agency | 52,000,411 | 51,898,381 | . | . | . | . | . | 102,030 |
| 704 Public Community/Junior Colleges | 10,485,383 | 10,485,383 | . | . | . | . | . | . |
| 713 Tarleton State University | 675 | . | . | . | . | . | . | 675 |
| 719 Texas State Technical College System | 19,295 | . | 1,700 | . | . | 1,235 | . | 16,360 |
| 721 University of Texas at Austin | 10,479 | . | 10,479 | . | . | . | . | . |
| 733 Texas Tech University | 750 | . | . | 750 | . | . | . | . |
| 745 University of Texas Health Sc ience Center at San Antonio | 21,727 | . | . | . | . | 20,932 | . | 796 |
| 750 University of Texas at Tyler | 496,272 | . | 496,272 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 45,234 | . | 45,234 | . | . | . | . | . |
| 752 University of North Texas | 4,072 | . | . | 4,072 | . | . | . | . |
| 753 Sam Houston State University | 55,073 | . | 55,073 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 1, 000 | . | 500 | . | . | . | . | 500 |
| 772 Texas School for the Deaf | 225 | . | . | . | . | . | . | 225 |
| 781 Texas Higher Education Coordinating Board | 1,654,932 | 1,552,442 | 65,306 | 37,170 | . | . | . | 15 |
| 802 Texas Parks and Wildlife Department | 2,499,533 | . | 2,379,623 | 30,102 | . | 71,387 | . | 18,422 |
| 813 Texas Commission on the Arts | 5,310 | . | . | 5,310 | . | . | . | . |
| 902 Comptroller - State Fiscal | 1,417,626 | 685,642 | 357,076 | 3,200 | . | . | . | 371,709 |
| 907 Comptroller - State Energy Conservation Office | 131,813 | 131,813 | . | . | . | . | . | . |
| County Total | 233,704,393 | 68,067,368 | 42,030,479 | 90,371,442 | 22,111,930 | 1,574,406 | 750 | 9,548,018 |