Robertson County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 85 . . . . 85 . .
102 House of Representatives 43 . . . . 43 . .
241 District Courts - Comptroller's Judi 169,063 44,847 124,046 . . . . 170
300 Governor - Fiscal 360,954 360,954 . . . . . .
302 Attorney General 1,373,643 . . 1,336,374 . . . 37,268
304 Comptroller of Public Accounts 425 . . . . . . 425
305 General Land Office 29,000 . . . . . . 29,000
307 Secretary of State 500 . . . . 500 . .
318 Texas Commission for the Blind 14,552 . 14,552 . . . . .
320 Texas Workforce Commission 1,073,533 . 37,814 1,035,674 . . . 45
323 Teacher Retirement System 1,826,287 . 1,621,916 204,372 . . . .
324 Department of Human Services 6,889,102 . 537,327 5,094,402 . 1,245,123 . 12,249
327 Employees Retirement System 1,266,470 . 1,140,492 125,977 . . . .
330 Texas Rehabilitation Commission 1,272 . . 1,272 . . . .
332 Texas Department of Housing and Comm 579,635 514,642 . 64,993 . . . .
335 Texas Commission for the Deaf and Ha 2,871 . 2,868 . . . . 2
362 Texas Lottery Commission 296,019 31 43,281 . . . . 252,708
367 Telecommunications Infrastructure Fu 317,951 317,951 . . . . . .
401 Adjutant General 3,177 . 3,177 . . . . .
403 Texas Veterans Commission 318 . . . . . . 318
405 Department of Public Safety 224,296 . 223,936 . . 360 . .
455 Railroad Commission 40 . . . . . . 40
458 Alcoholic Beverage Commission 66,921 . 66,881 . . . . 40
479 State Office of Risk Management 56,959 . 56,959 . . . . .
501 Texas Department of Health 9,026,069 . 105,076 8,916,129 . 1,644 . 3,220
530 Department of Protective and Regulat 334,016 . 146,915 59,294 . 127,808 . .
532 Interagency Council on Early Childho 24,919 . . 24,919 . . . .
551 Department of Agriculture 505 . . . . . . 505
554 Texas Animal Health Commission 50,943 . 43,467 . . . . 7,476
555 Texas Agricultural Extension Service 110,477 . 110,477 . . . . .
556 Texas Agricultural Experiment Statio 242,290 . 241,953 . . 338 . .
576 Texas Forest Service 12,215 5,783 6,408 . . 23 . 0
582 Texas Natural Resource Conservation 51,891 . 51,891 . . . . .
592 Soil and Water Conservation Board 11,888 10,734 . . . . . 1,154
601 Texas Department of Transportation 4,514,278 15,996 1,224,228 1,200 3,127,509 68,536 . 76,808
655 Texas Department of Mental Health an 57 . . . . 57 . .
694 Texas Youth Commission 2,109,167 . 2,106,400 . . . 1,950 817
696 Texas Department of Criminal Justice 804,774 . 783,175 4,073 . 17,527 . .
701 Texas Education Agency 14,270,684 14,270,684 . . . . . .
709 Texas A&M University System Health S 34,503 . 32,993 . . 1,380 . 130
710 Texas A&M University System 57,570 . 57,407 . . 149 . 13
711 Texas A&M University (Main Universit 2,370,817 . 2,328,127 . . 36,624 . 6,067
712 Texas Engineering Experiment Station 147,129 . 147,129 . . . . .
715 Prairie View A&M University 26,675 . . . . 21,475 5,200 .
716 Texas Engineering Extension Service 17,328 . 7,365 . . 9,963 . .
723 University of Texas Medical Branch a 4,860 . 4,860 . . . . .
729 University of Texas Southwestern Med 1,732 . 1,732 . . . . .
732 Texas A&M University - Kingsville 77 . . . . 77 . .
752 University of North Texas 4,067 . . 4,067 . . . .
753 Sam Houston State University 13,463 . 10,813 2,650 . . . .
781 Texas Higher Education Coordinating 600 . . 600 . . . .
802 Parks and Wildlife Department 62,020 . 61,767 . . 215 . 38
902 Comptroller - State Fiscal 54,721 53,898 . . . . . 823
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COUNTY TOTAL 48,912,849 15,595,520 11,345,432 16,875,995 3,127,509 1,531,925 7,150 429,317