Oldham County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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241 District Courts - Comptroller's Judi 90,413 27,135 63,278 . . . . .
302 Attorney General 92,647 . . 92,647 . . . .
304 Comptroller of Public Accounts 99 . . . . . . 99
307 Secretary of State 365 . . 365 . . . .
318 Texas Commission for the Blind 120 . . 120 . . . .
320 Texas Workforce Commission 36,432 . 1,905 34,500 . . . 27
323 Teacher Retirement System 205,699 . 183,746 21,953 . . . .
324 Department of Human Services 8,130 . . 8,130 . . . .
327 Employees Retirement System 134,131 . 107,642 26,489 . . . .
330 Texas Rehabilitation Commission 1,179 . . 1,179 . . . .
362 Texas Lottery Commission 6,447 . . . . . . 6,447
367 Telecommunications Infrastructure Fu 41,106 41,106 . . . . . .
405 Department of Public Safety 173,257 49,736 123,230 . . 291 . .
455 Railroad Commission 1,249 . . . . . . 1,249
501 Texas Department of Health 1,123,205 . . 1,123,205 . . . .
530 Department of Protective and Regulat 79,710 . 57,272 22,438 . . . .
551 Department of Agriculture 344 . 344 . . . . .
555 Texas Agricultural Extension Service 25,706 . 25,706 . . . . .
556 Texas Agricultural Experiment Statio 18,409 . 13,716 . . 4,692 . .
592 Soil and Water Conservation Board 11,011 . . 8,890 . . . 2,122
601 Texas Department of Transportation 6,536,752 3,460 291,393 300 6,090,855 149,131 2 1,611
655 Texas Department of Mental Health an 3,435 . 3,435 . . . . .
696 Texas Department of Criminal Justice 181,278 . 175,142 . . 6,136 . .
701 Texas Education Agency 3,005,360 3,005,360 . . . . . .
711 Texas A&M University (Main Universit 5,942 . 5,942 . . . . .
733 Texas Tech University 40 . . . . 40 . .
739 Texas Tech University Health Science 200 . . . . 200 . .
757 West Texas A&M University 1,943 . 1,068 800 . . . 75
802 Parks and Wildlife Department 54,360 . 54,360 . . . . .
902 Comptroller - State Fiscal 17,159 17,080 . . . . . 79
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COUNTY TOTAL 11,856,127 3,143,877 1,108,177 1,341,016 6,090,855 160,491 2 11,709