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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                           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