Henderson County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 343 . . . . 307 . 36
102 House of Representatives 4,123 . 371 . . 3,578 . 175
241 District Courts Compt Jud Sec 127,093 72,360 49,177 . . . . 5,556
300 Governor - Fiscal 82,064 5,027 . 77,038 . . . .
302 Office of the Attorney General 1,897,389 . 29,736 1,814,468 . . . 53,185
303 General Services Commission 3,596 . . . . 3,581 . 15
304 Comptroller of Public Accounts 11,462 27 8,402 . . 264 . 2,770
305 General Land Office 162,574 . 8,451 . . 100 . 154,023
307 Secretary of State 30 . . . . 30 . .
315 Comptroller - Prepaid Higher Educati 2,237 . . . . . . 2,237
318 Texas Commission for the Blind 39,692 . 1,719 37,973 . . . .
320 Texas Workforce Commission 7,123,943 60,710 320,148 6,722,150 . 19,185 . 1,749
323 Teacher Retirement System 2,287,039 . 1,734,524 . . . . 552,515
324 Department of Human Services 13,456,265 508 1,353,853 12,052,088 . 36,675 . 13,140
327 Employees Retirement System 879,775 . 403,202 35,000 . . . 441,573
330 Texas Rehabilitation Commission 415,023 60 24,140 374,374 . 14,936 . 1,514
332 Texas Dept Housing/Community Affairs 479,774 454,365 16,529 3,350 . . . 5,530
355 Childrens Trust Fd Texas Council 50,750 . . 50,750 . . . .
360 State Office of Admin Hearings 1,409 5 1,404 . . . . .
362 Texas Lottery Commission 329,720 23,905 2,123 . . . . 303,692
367 Telecommunications Infrastructure Fu 678,299 678,299 . . . . . .
401 Adjutant General 1,543 . . . . 1,543 . .
403 Texas Veterans Commission 884 . 546 . . . . 337
405 Department of Public Safety 82,144 36,794 36,945 . . 7,291 . 1,113
407 Comm Law Enf Officer Stds/Educ 27,644 27,644 . . . . . .
411 Texas Comm on Fire Protection 8,500 . . 8,500 . . . .
453 Texas Workers' Compensation Comm 32,348 132 32,216 . . . . .
454 Texas Department of Insurance 26,396 100 26,280 . . . . 16
455 Railroad Commission 11,709 . 7,256 . . 617 3,826 11
458 Alcoholic Beverage Commission 51 . . . . 51 . .
479 State Office of Risk Management 211,142 . 211,142 . . . . .
480 Texas Dept. of Economic Development 38,560 . 3,574 34,986 . . . .
501 Texas Department of Health 20,847,501 3,504 330,588 20,458,136 . 36,862 . 18,412
529 Health and Human Services Commission 15,191 156 15,034 . . . . .
530 Dept of Protective & Reg Services 683,972 140 87,817 563,523 . 31,991 . 500
532 Interagy Cncl-Early Childhood Intvn 7,553 . . 7,553 . . . .
554 Texas Animal Health Commission 54,369 . 39,917 . . . . 14,452
555 Texas Agriculture Extension Service 45,023 . 44,983 . . . . 40
556 Texas Agricultural Expermt Sta 309 . . . . 309 . .
576 Texas Forest Service 49,204 . 49,194 . . 10 . .
577 Texas Animal Damage Control Service 40,879 . 39,948 . . 920 . 12
578 Bd Veterinary Medical Examiners 731 . 412 . . . . 319
582 Texas Natural Resource Conservation 235,005 25 164,939 . . . . 70,041
592 Soil and Water Conservation Board 9,797 8,727 112 . . . . 957
601 Texas Dept of Transportation 19,096,704 108,802 438,711 1,600 16,985,154 740,411 739,700 82,325
655 Texas Department of MH/MR 448,188 50 431,790 2,534 . 13,272 . 543
665 Texas Juvenile Probation Commission 302,015 302,015 . . . . . .
694 Texas Youth Commission 22,466 48 16,989 . . 943 . 4,486
696 Texas Dept of Criminal Justice 8,232,918 468,474 7,522,072 4,083 . 228,742 . 9,546
701 Texas Education Agency 31,867,018 31,866,350 668 . . . . .
704 Public Community / Jr Colleges 9,913,323 9,913,323 . . . . . .
711 Texas A&M University 1,890 . 1,860 . . . . 30
714 Univ Texas at Arlington 2,481 . 2,481 . . . . .
716 Texas Engineering Extension Service 2,497 . 1,497 . . . . 1,000
721 University of Texas at Austin 38,965 . 38,965 . . . . .
729 UT Southwestern Medical Cntr-Dallas 59 . . . . 59 . .
733 Texas Tech University 113,802 . . . . 62,849 50,953 .
739 Texas Tech Health Science Center 12,966 . . . . 12,966 . .
750 University of Texas at Tyler 75,075 . 74,704 . . . . 372
751 Texas A&M University-Commerce 605 . 425 . . . . 180
752 University of North Texas 25,032 . 18,997 6,035 . . . .
753 Sam Houston State University 48,388 . 47,872 516 . . . .
767 SW College Inst for the Deaf 74 . . . . 74 . .
781 Texas Higher Ed Coordinating Bd 374,143 335,822 533 37,626 . . . 162
785 UT Health Center at Tyler 95,902 . 95,902 . . . . .
802 Parks & Wildlife Department 411,519 131,649 110,335 . . 87,538 54,765 27,232
813 Texas Commission on the Arts 6,850 . . 6,850 . . . .
902 Comptroller - Fiscal 1,496,473 1,199,764 296,709 . . . . .
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COUNTY TOTAL 123,052,406 45,698,785 14,145,193 42,299,133 16,985,154 1,305,105 849,243 1,769,793