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Oldham County

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
212 Office of Court Administration 5,038 5,038 . . . . . .
241 District Courts-Comptroller's Judiciary Section 111,313 25,404 85,909 . . . . .
302 Attorney General 267,823 5 . 267,537 . . . 281
304 Comptroller of Public Accounts 43,288 . 43,243 . . . . 45
306 Texas State Library and Archives Commission 1,595 1,595 . . . . . .
307 Secretary of State 8,667 7,314 . 1,353 . . . .
320 Texas Workforce Commission 50,098 . 3,578 46,520 . . . .
323 Teacher Retirement System of Texas 130,945 . 128,302 2,643 . . . .
327 Employees Retirement System of Texas 39,065 . 32,153 6,912 . . . .
362 Texas Lottery Commission 3,128 . . . . . . 3,128
405 Texas Department of Public Safety 205,441 . 205,321 . . 119 . .
529 Health and Human Services Commission 545,921 . . 545,921 . . . .
530 Department of Family and Protective Services 124,952 . 81,006 43,249 . 696 . .
537 Department of State Health Services 2,900 2,900 . . . . . .
538 Department of Assistive and Rehabilitative Services 2,879 . . 2,879 . . . .
539 Department of Aging and Disability Services 49,882 . . 49,882 . . . .
551 Department of Agriculture 35,181 . . 35,181 . . . .
555 Texas Cooperative Extension 1 . 1 . . . . .
556 Texas Agricultural Experiment Station 2,268 . 4 . . 2,263 . .
592 Soil and Water Conservation Board 24,085 14,722 . 9,363 . . . .
601 Texas Department of Transportation 31,015,512 7,944 490,481 5,121 28,944,243 1,566,808 . 915
696 Texas Department of Criminal Justice 133,695 . 133,695 . . . . .
701 Texas Education Agency 3,603,138 3,603,138 . . . . . .
733 Texas Tech University 1,350 . . . . 1,350 . .
760 Texas A&M University-Corpus Christi 5 . 5 . . . . .
781 Texas Higher Education Coordinating Board 5,000 . . 5,000 . . . .
802 Parks and Wildlife Department 71,155 . 70,691 . . 464 . .
902 Comptroller-State Fiscal 27,994 16,693 . . . . . 11,301
County Total 36,512,318 3,684,752 1,274,391 1,021,560 28,944,243 1,571,701 . 15,671
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