Oldham County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 241 District Courts - Comptroller's Judiciary Section | 109,242 | 22 ,520 | 86,536 | . | . | . | . | 186 |
| 302 Attorney General | 311,954 | . | . | 309,088 | . | . | . | 2,866 |
| 304 Comptroller of Public Accounts | 45,897 | . | 45,852 | . | . | . | . | 45 |
| 306 Texas State Library and Archives Commission | 3,507 | 3,507 | . | . | . | . | . | . |
| 307 Secretary of State | 4,118 | 1,863 | . | 2,105 | . | 150 | . | . |
| 320 Texas Workforce Commission | 34,840 | . | 2,846 | 30,769 | . | . | . | 1,225 |
| 323 Teacher Retirement System of Texas | 111,552 | . | 94,604 | 16,948 | . | . | . | . |
| 327 Employees Retirement System of Texas | 42,511 | . | 39,771 | 2,740 | . | . | . | . |
| 362 Texa s Lottery Commission | 7,249 | . | . | . | . | . | . | 7,249 |
| 401 Adjutant General's Depart ment | 999 | . | 434 | . | . | . | . | 566 |
| 405 Texas Department of Public Safety | 276,149 | . | 276,078 | . | . | . | . | 71 |
| 479 State Office of Risk Management | 221 | . | 221 | . | . | . | . | . |
| 529 Health and Human Services Commission | 587,008 | . | 14 | 586,994 | . | . | . | . |
| 530 Department of Family and Protective Services | 214,128 | . | 163,029 | 50,249 | . | 850 | . | . |
| 537 Department of State Health Services | 902 | . | . | 902 | . | . | . | . |
| 539 Department of Aging and Disability Services | 24,055 | . | . | 24,055 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 18,709 | . | 18,299 | . | . | . | . | 410 |
| 556 Texas AgriLife Research | 6,753 | . | . | . | . | 2,750 | . | 4,003 |
| 576 Texas Forest Service | 80,825 | 80,825 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 22,388 | 14,733 | . | 7,656 | . | . | . | . |
| 6 01 Texas Department of Transportation | 14,764,439 | 6,513 | 500,395 | 2,825 | 13,365,374 | 888,406 | . | 926 |
| 696 Texas Department of Criminal Justice | 114,984 | . | 104,084 | . | . | 10,900 | . | . |
| 701 Texas Education Agency | 3,872,850 | 3,872,850 | . | . | . | . | . | . |
| 721 University of Texas at Austin | 1,000 | . | . | . | . | . | . | 1,000 |
| 757 West Texas A&M University | 800 | . | . | 800 | . | . | . | . |
| 760 Texas A&M University - Corpus Chris ti | 2 | . | 2 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 5,000 | . | . | 5,000 | . | . | . | . |
| 802 Parks and Wildlife Department | 79,076 | . | 78,928 | . | . | 148 | . | . |
| 808 Texas Historical Commission | 804 | . | . | . | . | . | . | 804 |
| 902 Comptroller - State Fiscal | 55,621 | 19,671 | . | . | . | . | . | 35,950 |
| County Total | 20,797,583 | 4,022,481 | 1,411,091 | 1,040,131 | 13,365,374 | 903,203 | . | 55,301 |