Hemphill County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 35 . . . . 35 . .
102 House of Representatives 35 . . . . 35 . .
241 District Courts - Comptroller's Judi 30,084 27,007 . . . . . 3,077
302 Attorney General 76,116 . . 74,961 . . . 1,155
304 Comptroller of Public Accounts 58,988 . 58,820 . . . . 168
307 Secretary of State -748 . . -748 . . . .
315 Comptroller - Prepaid Higher Educati 1,866 . . . . . . 1,866
320 Texas Workforce Commission 30,644 . 3,390 27,235 . . . 18
323 Teacher Retirement System 413,323 . 386,023 27,300 . . . .
324 Department of Human Services 585,244 . . 585,244 . . . .
327 Employees Retirement System 210,563 . 140,725 69,838 . . . .
330 Texas Rehabilitation Commission 1,039 . . 1,039 . . . .
362 Texas Lottery Commission 9,458 . . . . . . 9,458
367 Telecommunications Infrastructure Fu 120,759 120,759 . . . . . .
401 Adjutant General 294 . 294 . . . . .
403 Texas Veterans Commission 289 . . . . . . 289
405 Department of Public Safety 266,693 156,076 105,856 . . 4,041 . 720
455 Railroad Commission 19,626 . 19,021 . . 109 . 497
457 Texas State Board of Public Accounta 6,473 . 6,473 . . . . .
459 Texas Board of Architectural Examine 587 . 587 . . . . .
480 Texas Department of Economic Develop 7,353 . . 7,353 . . . .
501 Texas Department of Health 580,181 . . 580,181 . . . .
507 Board of Nurse Examiners 105 . . . . . . 105
555 Texas Agricultural Extension Service 27,683 . 27,107 . . 576 . .
556 Texas Agricultural Experiment Statio 2,192 . 2,192 . . . . .
582 Texas Natural Resource Conservation 26,802 . . . . . . 26,802
592 Soil and Water Conservation Board 13,480 . . 12,841 . . . 640
601 Texas Department of Transportation 2,971,546 5,521 484,637 . 2,393,066 84,248 1,280 2,795
694 Texas Youth Commission 2,388,969 . 20,793 1,590 . 5,775 . 2,360,811
696 Texas Department of Criminal Justice 100,882 . 100,882 . . . . .
701 Texas Education Agency 644,156 644,156 . . . . . .
733 Texas Tech University 3,784 . . 3,784 . . . .
757 West Texas A&M University 400 . . 400 . . . .
765 University of Houston - Victoria 97,322 . 97,322 . . . . .
802 Parks and Wildlife Department 198,365 . 173,377 3,930 . 18,034 1,950 1,074
813 Texas Commission on the Arts 3,303 . 2,303 1,000 . . . .
902 Comptroller - State Fiscal 77,066 77,019 . . . . . 47
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COUNTY TOTAL 8,974,964 1,030,539 1,629,804 1,395,949 2,393,066 112,853 3,230 2,409,523