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Roberts County
                                                                                                                                                                                                   
                                                                                                                                 HIGHWAY                                                                
                                                                  INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                           
     AGENCY                                            TOTAL           PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS      
     -------------                                  -----------   -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------     
      101 Senate                                             26                   .                  .                  .                  .                 26                .                  .     
      102 House of Representatives                           24                   .                  .                  .                  .                 24                .                  .     
      241 District Courts - Comptroller's Judi           97,290              26,973             70,142                  .                  .                  .                .                175     
      302 Attorney General                               18,184                   .                  .             18,083                  .                  .                .                102     
      304 Comptroller of Public Accounts                     24                   .                  .                  .                  .                  .                .                 24     
      320 Texas Workforce Commission                      2,110                   .                914              1,187                  .                  .                .                  8     
      323 Teacher Retirement System                      69,093                   .             62,186              6,907                  .                  .                .                  .     
      324 Department of Human Services                    5,034                   .                  .              5,034                  .                  .                .                  .     
      327 Employees Retirement System                    72,020                   .             62,275              9,745                  .                  .                .                  .     
      367 Telecommunications Infrastructure Fu           83,350              83,350                  .                  .                  .                  .                .                  .     
      479 State Office of Risk Management                 4,250                   .              4,250                  .                  .                  .                .                  .     
      501 Texas Department of Health                     55,908                   .                  .             55,908                  .                  .                .                  .     
      530 Department of Protective and Regulat           22,473                   .                  .             22,473                  .                  .                .                  .     
      555 Texas Agricultural Extension Service           27,426                   .             27,426                  .                  .                  .                .                  .     
      592 Soil and Water Conservation Board              14,947               8,700                  .              5,750                  .                  .                .                497     
      601 Texas Department of Transportation          4,354,997               4,072            161,582                300          4,187,522                631                .                889     
      694 Texas Youth Commission                         39,182                   .             39,174                  .                  .                  8                .                  .     
      696 Texas Department of Criminal Justice          177,544                   .            177,544                  .                  .                  .                .                  .     
      701 Texas Education Agency                        145,471             145,471                  .                  .                  .                  .                .                  .     
      781 Texas Higher Education Coordinating                 8                   .                  .                  .                  .                  .                .                  8     
      902 Comptroller - State Fiscal                     12,792              12,792                  .                  .                  .                  .                .                  .     
                                              -----------------    ----------------   ----------------   ----------------   ----------------   ----------------   --------------   ----------------     
            COUNTY TOTAL                              5,202,154             281,357            605,494            125,388          4,187,522                689                0              1,703