Hemphill County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 60 . . . . 60 . .
102 House of Representatives 30 . . . . 30 . .
241 District Courts Compt Jud Sec 5,000 5,000 . . . . . .
302 Office of the Attorney General 52,210 . 418 50,479 . . . 1,312
304 Comptroller of Public Accounts 11,044 81 10,653 . . . . 310
307 Secretary of State -715 . . -715 . . . .
320 Texas Workforce Commission 2,842 . 2,842 . . . . .
323 Teacher Retirement System 231,375 . 226,116 . . . . 5,259
324 Department of Human Services 629,782 . . 629,782 . . . .
327 Employees Retirement System 23,388 . 10,719 5,000 . . . 7,669
330 Texas Rehabilitation Commission 878 . 41 837 . . . .
332 Texas Dept Housing/Community Affairs 2,427 2,427 . . . . . .
362 Texas Lottery Commission 1,758 . 12 . . . . 1,746
403 Texas Veterans Commission 884 . 546 . . . . 337
405 Department of Public Safety 17,822 . 15,631 . . 2,191 . .
407 Comm Law Enf Officer Stds/Educ 1,713 1,713 . . . . . .
455 Railroad Commission 2,489 . 1,255 . . 655 579 .
457 Texas St Bd of Public Accountancy 18,748 2,953 15,796 . . . . .
501 Texas Department of Health 559,290 5,478 588 553,225 . . . .
532 Interagy Cncl-Early Childhood Intvn 174 . . 174 . . . .
551 Department of Agriculture 8,017 46 7,040 . . 932 . .
554 Texas Animal Health Commission 1,418 . 1,418 . . . . .
555 Texas Agriculture Extension Service 23,059 . 22,675 . . 384 . .
582 Texas Natural Resource Conservation 7,215 . 4,107 . . . . 3,108
592 Soil and Water Conservation Board 3,706 . 390 2,110 . . . 1,206
601 Texas Dept of Transportation 1,616,971 4,869 25,718 29,000 1,517,238 37,471 . 2,674
655 Texas Department of MH/MR 12,221 . 7,210 5,011 . . . .
694 Texas Youth Commission 2,390,384 11 58,107 . . 7,819 . 2,324,447
696 Texas Dept of Criminal Justice 84,294 . 84,294 . . . . .
701 Texas Education Agency 472,952 472,952 . . . . . .
733 Texas Tech University 1,254 . 1,254 . . . . .
765 University of Houston-Victoria 81,844 . 81,844 . . . . .
802 Parks & Wildlife Department 15,723 22 8,747 . . 1,105 . 5,850
808 Texas Historical Commission 525 . . 525 . . . .
813 Texas Commission on the Arts 2,939 51 2,888 . . . . .
902 Comptroller - Fiscal 81,420 81,420 . . . . . .
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COUNTY TOTAL 6,365,142 577,023 590,309 1,275,428 1,517,238 50,647 579 2,353,918