Oldham County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
212 Office of Court Administration 4,517 4,517 . . . . . .
241 District Courts - Comptroller's Judi 91,911 27,293 64,546 . . . . 72
302 Attorney General 396,711 5 . 396,706 . . . .
304 Comptroller of Public Accounts 28,893 . 28,740 . . . . 153
306 Texas State Library and Archives Com 1,613 1,613 . . . . . .
318 Texas Commission for the Blind 216 . . 216 . . . .
320 Texas Workforce Commission 141,754 . 3,434 138,320 . . . .
323 Teacher Retirement System 498,807 205,768 287,196 5,843 . . . .
324 Department of Human Services 35,223 . . 35,223 . . . .
327 Employees Retirement System 155,014 . 138,308 16,707 . . . .
362 Texas Lottery Commission 5,044 . . . . . . 5,044
367 Telecommunications Infrastructure Fu 51,220 51,220 . . . . . .
405 Department of Public Safety 116,636 8,573 108,063 . . . . .
455 Railroad Commission 458 . . . . 458 . .
479 State Office of Risk Management 2,437 . 2,437 . . . . .
501 Texas Department of Health 73,727 10,500 239 62,988 . . . .
529 Health and Human Services Commission 760,245 . . 760,245 . . . .
530 Department of Protective and Regulat 15,738 . . 15,738 . . . .
556 Texas Agricultural Experiment Statio 29,525 . 27,736 . . 1,748 . 41
576 Texas Forest Service 2,229 2,229 . . . . . .
592 Soil and Water Conservation Board 4,318 . . 2,614 . . . 1,704
601 Texas Department of Transportation 24,311,474 3,554 420,343 300 23,743,154 140,323 . 3,799
696 Texas Department of Criminal Justice 190,849 . 190,849 . . . . .
701 Texas Education Agency 3,023,710 3,022,800 910 . . . . .
721 University of Texas at Austin 4,143 . 4,143 . . . . .
757 West Texas A&M University 41,950 . 40,605 500 . 595 . 250
802 Parks and Wildlife Department 57,825 . 57,749 . . 76 . .
902 Comptroller - State Fiscal 17,304 16,412 . . . . . 892
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COUNTY TOTAL 30,063,492 3,354,484 1,375,297 1,435,400 23,743,154 143,201 0 11,955