Oldham County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 17 . 12 . . . . 6
241 District Courts Compt Jud Sec 67,370 46,451 20,920 . . . . .
302 Office of the Attorney General 44,010 . . 44,010 . . . .
304 Comptroller of Public Accounts 72 . . . . . . 72
307 Secretary of State -302 . . -302 . . . .
320 Texas Workforce Commission 2,538 . 2,521 . . . . 17
323 Teacher Retirement System 331,885 . 294,821 . . . . 37,064
324 Department of Human Services 15,754 . . 15,754 . . . .
327 Employees Retirement System 15,498 . 7,103 . . . . 8,395
330 Texas Rehabilitation Commission 431 . 107 324 . . . .
332 Texas Dept Housing/Community Affairs 43,988 44,066 . -78 . . . .
362 Texas Lottery Commission 6,964 . 48 . . . . 6,916
405 Department of Public Safety 20,789 . 13,631 . . 6,612 . 546
407 Comm Law Enf Officer Stds/Educ 2,036 2,036 . . . . . .
455 Railroad Commission 750 . 371 . . . 379 .
479 State Office of Risk Management 11,324 . 11,324 . . . . .
501 Texas Department of Health 325,358 5,426 476 319,456 . . . .
530 Dept of Protective & Reg Services 63,300 . 11,766 51,534 . . . .
532 Interagy Cncl-Early Childhood Intvn 117 . . 117 . . . .
555 Texas Agriculture Extension Service 41,017 . 40,997 . . . . 20
556 Texas Agricultural Expermt Sta 24,379 . 21,629 . . 2,750 . .
557 Texas Vet Medical Diagnostic Lab 10,979 . 10,979 . . . . .
580 Water Development Board 230 . 180 . . 50 . .
592 Soil and Water Conservation Board 14,589 . 1,534 10,564 . . . 2,490
601 Texas Dept of Transportation 5,737,351 2,977 68,210 200 5,517,587 148,208 . 170
655 Texas Department of MH/MR 36,488 . 31,476 . . 5,013 . .
696 Texas Dept of Criminal Justice 174,851 . 168,923 . . 5,928 . .
701 Texas Education Agency 2,375,701 2,375,701 . . . . . .
733 Texas Tech University 3,935 . . . . 3,935 . .
739 Texas Tech Health Science Center 3,560 . . . . 3,560 . .
757 West Texas A&M Univ 8,487 . 7,387 1,100 . . . .
802 Parks & Wildlife Department 4,764 10 4,754 . . . . .
902 Comptroller - Fiscal 54,440 54,440 . . . . . .
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COUNTY TOTAL 9,442,672 2,531,107 719,169 442,680 5,517,587 176,055 379 55,696