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 91,178 26,833 64,345 . . . . .
302 Attorney General 91,705 50 . 91,655 . . . .
304 Comptroller of Public Accounts 36,969 . 36,960 . . . . 9
305 General Land Office 145,062 . . . . . . 145,062
306 Texas State Library and Archives Com 1,437 1,437 . . . . . .
307 Secretary of State 2,272 1,455 . 717 . 100 . .
320 Texas Workforce Commission 26,469 . 2,604 23,865 . . . .
323 Teacher Retirement System 438,729 64,547 340,236 33,946 . . . .
324 Department of Human Services 581 . . 581 . . . .
327 Employees Retirement System 182,848 . 156,993 25,855 . . . .
362 Texas Lottery Commission 1,791 . . . . . . 1,791
405 Department of Public Safety 219,159 . 210,131 . . 9,027 . .
479 State Office of Risk Management 221 . 221 . . . . .
503 Board of Medical Examiners 12,224 . 12,224 . . . . .
529 Health and Human Services Commission 776,489 . . 776,489 . . . .
530 Department of Protective and Regulat 88,703 . 44,221 43,832 . 650 . .
537 Department of State Health Services 2,052 1,934 . 118 . . . .
538 Department of Assistive and Rehabili 618 . . 618 . . . .
539 Department of Aging and Disability S 15,143 . . 15,143 . . . .
554 Texas Animal Health Commission 9,814 . 9,814 . . . . .
555 Texas Agricultural Extension Service 22,172 . 22,172 . . . . .
556 Texas Agricultural Experiment Statio 2,905 . 7 . . 2,897 . .
592 Soil and Water Conservation Board 1,213 . . 1,213 . . . .
601 Texas Department of Transportation 6,680,011 . 460,704 1,568 6,032,618 177,299 . 7,822
694 Texas Youth Commission 16,170 . 16,170 . . . . .
696 Texas Department of Criminal Justice 115,005 . 115,005 . . . . .
701 Texas Education Agency 2,973,829 2,973,829 . . . . . .
721 University of Texas at Austin 9 . 9 . . . . .
733 Texas Tech University 284 . . . . 284 . 0
757 West Texas A&M University 20,277 . 19,377 900 . . . .
760 Texas A&M University - Corpus Christ 2 . 2 . . . . .
802 Parks and Wildlife Department 59,698 . 59,698 . . . . .
902 Comptroller - State Fiscal 26,400 17,308 . . . . . 9,092
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COUNTY TOTAL 12,061,438 3,087,392 1,570,893 1,016,500 6,032,618 190,258 0 163,776