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 26 . . . . 26 . .
241 District Courts - Comptroller's Judi 35,729 27,101 8,546 . . . . 83
302 Attorney General 61,029 15,195 . 45,834 . . . .
320 Texas Workforce Commission 29,117 . 1,169 27,948 . . . .
323 Teacher Retirement System 205,882 56,828 140,360 8,694 . . . .
324 Department of Human Services 3,418 . . 3,418 . . . .
327 Employees Retirement System 78,425 . 78,425 . . . . .
367 Telecommunications Infrastructure Fu 28,445 28,445 . . . . . .
455 Railroad Commission 25,452 . 25,452 . . . . .
501 Texas Department of Health 15,251 10,500 . 4,751 . . . .
529 Health and Human Services Commission 41,369 . . 41,369 . . . .
555 Texas Agricultural Extension Service 30,598 . 30,598 . . . . .
576 Texas Forest Service 33,972 33,972 . . . . . .
592 Soil and Water Conservation Board 7,925 7,445 . . . . . 480
601 Texas Department of Transportation 3,677,192 4,365 190,471 300 3,479,930 827 . 1,300
696 Texas Department of Criminal Justice 281,495 . 281,495 . . . . .
701 Texas Education Agency 129,249 129,249 . . . . . .
757 West Texas A&M University 196 . 140 . . 41 . 15
902 Comptroller - State Fiscal 14,090 12,736 . . . . . 1,354
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 4,698,888 325,836 756,657 132,314 3,479,930 920 0 3,231
