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
