Hemphill County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 35 . . . . 35 . .
241 District Courts - Comptroller's Judi 30,896 27,264 . . . . . 3,631
302 Attorney General 276,436 . . 262,878 . . . 13,557
304 Comptroller of Public Accounts 62,390 . 62,165 . . . . 225
305 General Land Office 48 . . . . 48 . .
306 Texas State Library and Archives Com 2,686 2,686 . . . . . .
320 Texas Workforce Commission 53,669 . 5,480 48,189 . . . .
323 Teacher Retirement System 868,472 131,417 733,673 3,382 . . . .
324 Department of Human Services 1,069,060 . . 1,069,044 . . . 16
327 Employees Retirement System 196,399 . 195,310 1,089 . . . .
330 Texas Rehabilitation Commission 1,336 . . 1,336 . . . .
357 Office of Rural Community Affairs -8,657 . . -8,657 . . . .
362 Texas Lottery Commission 7,817 . . . . . . 7,817
367 Telecommunications Infrastructure Fu 49,442 49,442 . . . . . .
405 Department of Public Safety 234,928 25,141 206,794 . 153 2,839 . 2
454 Texas Department of Insurance 52,164 . 52,164 . . . . .
455 Railroad Commission 25,081 . 24,824 . . . . 256
459 Texas Board of Architectural Examine 4,766 . 4,766 . . . . .
479 State Office of Risk Management 5,198 . 5,198 . . . . .
501 Texas Department of Health 85,559 12,500 . 73,059 . . . .
529 Health and Human Services Commission 513,616 . . 513,616 . . . .
555 Texas Agricultural Extension Service 30,948 . 30,724 . . 224 . .
556 Texas Agricultural Experiment Statio 2,386 . 2,386 . . . . .
576 Texas Forest Service 9,267 9,267 . . . . . .
582 Texas Commission on Environmental Qu 1,386 . . . . . . 1,386
592 Soil and Water Conservation Board 881 . . . . . . 881
601 Texas Department of Transportation 2,541,548 5,626 490,168 300 1,969,183 74,609 . 1,662
694 Texas Youth Commission 58,442 . 53,571 . . 4,872 . .
696 Texas Department of Criminal Justice 124,579 . 124,480 . . 99 . .
701 Texas Education Agency 599,118 599,118 . . . . . .
733 Texas Tech University 8,195 . . 8,195 . . . .
752 University of North Texas 1,475 . . 1,475 . . . .
765 University of Houston - Victoria 112,121 . 112,121 . . . . .
781 Texas Higher Education Coordinating 1,500 . . 1,500 . . . .
802 Parks and Wildlife Department 279,191 58,549 187,925 2,947 1,266 22,681 . 5,823
808 Texas Historical Commission 500 . . 500 . . . .
902 Comptroller - State Fiscal 71,960 34,405 . . . . . 37,555
907 Comptroller - State Energy Conservat 279,293 . . . . . . 279,293
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COUNTY TOTAL 7,654,129 955,414 2,291,748 1,978,854 1,970,602 105,406 0 352,105