Hemphill County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 35 . . . . 35 . .
102 House of Representatives 35 . . . . 35 . .
212 Office of Court Administration 4,997 4,997 . . . . . .
241 District Courts - Comptroller's Judi 27,596 27,196 . . . . . 400
302 Attorney General 112,303 30 . 109,962 . . . 2,310
304 Comptroller of Public Accounts 61,971 . 61,818 . . . . 153
306 Texas State Library and Archives Com 2,511 2,511 . . . . . .
320 Texas Workforce Commission 80,667 . 3,177 77,490 . . . .
323 Teacher Retirement System 979,786 50,854 891,241 37,691 . . . .
324 Department of Human Services -809 . . -809 . . . .
327 Employees Retirement System 146,126 . 141,569 4,557 . . . .
357 Office of Rural Community Affairs 18,438 . . 18,438 . . . .
362 Texas Lottery Commission 1,660 . . . . . . 1,660
403 Texas Veterans Commission 340 . . . . . . 340
405 Department of Public Safety 97,634 . 97,634 . . . . .
454 Texas Department of Insurance 73,983 . 73,983 . . . . .
459 Texas Board of Architectural Examine 3,210 . 3,210 . . . . .
507 Board of Nurse Examiners 10 . . . . . . 10
529 Health and Human Services Commission 629,022 . . 629,022 . . . .
530 Department of Protective and Regulat 1,800 . . . . 1,800 . .
537 Department of State Health Services 86,510 1,000 . 85,511 . . . .
538 Department of Assistive and Rehabili 144 . . 144 . . . .
539 Department of Aging and Disability S 443,909 . . 443,909 . . . .
554 Texas Animal Health Commission 9,424 . 9,424 . . . . .
555 Texas Agricultural Extension Service 9,664 . 9,664 . . . . .
556 Texas Agricultural Experiment Statio 6,588 . 6,588 . . . . .
576 Texas Forest Service 43,200 43,200 . . . . . .
601 Texas Department of Transportation 10,684,701 1,170 399,103 1,081 10,239,319 40,554 . 3,473
665 Texas Juvenile Probation Commission 2,673 . 2,673 . . . . .
694 Texas Youth Commission 247 . 247 . . . . .
696 Texas Department of Criminal Justice 40,250 . 40,151 . . 99 . .
701 Texas Education Agency 708,570 708,570 . . . . . .
721 University of Texas at Austin 11 . 11 . . . . .
733 Texas Tech University 3,590 . . 3,590 . . . .
757 West Texas A&M University 200 . . 200 . . . .
760 Texas A&M University - Corpus Christ 2 . 2 . . . . .
765 University of Houston - Victoria 107,505 . 107,505 . . . . .
802 Parks and Wildlife Department 217,445 . 180,538 . 5,844 8,990 14,782 7,291
813 Texas Commission on the Arts 1,352 . . 1,352 . . . .
902 Comptroller - State Fiscal 140,817 61,534 . . . . . 79,283
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 14,748,118 901,062 2,028,538 1,412,138 10,245,163 51,514 14,782 94,921