Hemphill County
| Agency | Total | Intergov ernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 42 | . | . | . | . | 42 | . | . |
| 102 House of Representatives | 42 | . | . | . | . | 42 | . | . |
| 212 Office of Court Administratio n | 6,552 | 6,552 | . | . | . | . | . | . |
| 241 Dis trict Courts - Comptroller's Judiciary Section | 36,901 | 36,072 | . | . | . | . | . | 829 |
| 302 Attorney General of Texas | 6,689 | 5,843 | . | . | . | . | . | 846 |
| 304 Comptroller of Public Accounts | 75,268 | . | 75, 246 | . | . | . | . | 22 |
| 306 Texas State Library and Archives Commission | 6,102 | 6,102 | . | . | . | . | . | . |
| 320 Texas Workforce Commission | 132,305 | . | 4,727 | 127,577 | . | . | . | . |
| 323 Teacher Ret irement System of Texas | 999,688 | . | 985,795 | 13,893 | . | . | . | . |
| 327 Employees Retirement System of Texas | 47,103 | . | 39,038 | 8,066 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 8,305 | . | . | 8,3 05 | . | . | . | . |
| 362 Texas Lottery Commission | 12,300 | . | . | . | . | . | . | 12,300 |
| 405 Texas Department of Public Safety | 141,590 | . | 141,590 | . | . | . | . | . |
| 454 Texas Department of Insurance | 46,392 | . | 46,392 | . | . | . | . | . |
| 457 Texas State Board of Public Accountancy | 3,402 | . | 3,402 | . | . | . | . | . |
| 529 Health and Human Services Commission | 149,819 | . | . | 149,819 | . | . | . | . |
| 530 Department of Family and Protective Services | 61,255 | . | 26,981 | 32,474 | . | . | . | 1,800 |
| 537 Department of State Health Services | 106,203 | . | . | 106,093 | . | . | . | 110 |
| 538 Department of Assistive and Rehabilitative Services | 522 | . | . | 522 | . | . | . | 0 |
| 539 Department of Aging and Disabilit y Services | 786,883 | . | . | 786,883 | . | . | . | . |
| 551 Departm ent of Agriculture | 8,412 | . | . | 8,412 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 31,716 | . | 31,716 | . | . | . | . | . |
| 576 Texas Forest Service | 170,469 | 170,469 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 11,790 | 11,790 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 2,981,87 7 | 745 | 525,372 | 350 | 2,381,685 | 70,221 | . | 3,506 |
| 696 Texas Department of Criminal Justice | 2,468 | . | . | . | . | 2,468 | . | . |
| 701 Texas Education Agency | 2,603,350 | 2,603,350 | . | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 7,355 | . | 7,355 | . | . | . | . | . |
| 757 West Texas A&M University | 1,138 | . | 1,138 | . | . | . | . | . |
| 765 University of Houston - Victoria | 121,900 | . | 121,900 | . | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 269,247 | . | 261,728 | . | . | 6,881 | . | 639 |
| 813 Texas Commission on the Arts | 450 | . | . | 450 | . | . | . | . |
| 902 Comptroller - State Fiscal | 132,383 | 117,863 | . | . | . | . | . | 14,520 |
| County Total | 8,969,918 | 2,958,785 | 2,272,379 | 1,242,844 | 2,381,685 | 79,654 | . | 34,572 |