Robertson County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 75 . . . . 75 . .
102 House of Representatives 79 . . . . 79 . .
212 Office of Court Administration 4,000 . . . . . . 4,000
241 District Courts - Comptroller's Judi 173,215 46,387 126,495 . . . . 332
300 Governor - Fiscal 313,186 313,186 . . . . . .
302 Attorney General 3,644,747 10 . 3,616,785 . . . 27,952
304 Comptroller of Public Accounts 441 . . . . . . 441
305 General Land Office 30,000 . . . . . . 30,000
306 Texas State Library and Archives Com 2,201 2,201 . . . . . .
307 Secretary of State 500 . . . . 500 . .
315 Comptroller - Prepaid Higher Educati 2,552 . . . . . . 2,552
320 Texas Workforce Commission 1,545,544 . 25,574 1,512,930 . . . 7,040
323 Teacher Retirement System 3,351,973 548,000 2,607,030 196,943 . . . .
324 Department of Human Services 9,306,289 . 437,184 7,352,417 65 1,497,202 . 19,422
327 Employees Retirement System 1,331,290 . 1,190,092 141,197 . . . .
330 Texas Rehabilitation Commission 2,484 . . 2,484 . . . .
332 Texas Department of Housing and Comm 45,448 . . 45,394 . . . 54
357 Office of Rural Community Affairs 223,360 223,360 . . . . . .
362 Texas Lottery Commission 319,625 64 47,777 . . . . 271,784
367 Telecommunications Infrastructure Fu 430,595 201,147 . 229,447 . . . .
401 Adjutant General 8,356 . 8,356 . . . . .
405 Department of Public Safety 179,038 . 177,690 . 734 . . 614
455 Railroad Commission 281 . . . . 17 . 264
458 Alcoholic Beverage Commission 70,528 . 70,493 . . . . 35
479 State Office of Risk Management 156,245 . 156,245 . . . . .
501 Texas Department of Health 802,368 . 59,057 733,486 . 7,027 . 2,797
529 Health and Human Services Commission 6,786,509 . . 6,786,509 . . . .
530 Department of Protective and Regulat 567,166 . 207,009 108,119 . 252,038 . .
554 Texas Animal Health Commission 61,815 . 52,683 . . . . 9,132
555 Texas Agricultural Extension Service 105,954 . 105,954 . . . . .
556 Texas Agricultural Experiment Statio 242,880 . 242,863 . . 18 . .
576 Texas Forest Service 120,150 118,709 1,441 . . . . .
582 Texas Commission on Environmental Qu 51,679 . 48,679 . . . . 3,000
592 Soil and Water Conservation Board 10,598 9,323 . . . . . 1,276
601 Texas Department of Transportation 5,409,698 15,481 1,507,959 1,200 3,779,462 47,129 . 58,467
655 Texas Department of Mental Health an 75,814 . 14,970 60,844 . . . .
694 Texas Youth Commission 1,775,145 . 1,774,276 . . 22 . 846
696 Texas Department of Criminal Justice 794,177 . 763,103 . . 6,051 . 25,024
701 Texas Education Agency 14,517,037 14,517,027 . . . . . 10
709 Texas A&M University System Health S 150 . . . . . . 150
710 Texas A&M University System 66,060 . 65,347 . . 713 . .
711 Texas A&M University (Main Universit 2,044,258 . 2,025,175 . . 18,907 . 176
712 Texas Engineering Experiment Station 92,788 . 92,788 . . . . .
715 Prairie View A&M University 22,711 . . . 575 20,701 1,435 .
716 Texas Engineering Extension Service 6,520 . 2,909 . . 3,612 . .
719 Texas State Technical College System 1,740 . . 1,740 . . . .
723 University of Texas Medical Branch a 6,126 . 6,126 . . . . .
732 Texas A&M University - Kingsville 402 . . . . 402 . 0
733 Texas Tech University 5,900 . . 5,900 . . . .
753 Sam Houston State University 78,434 . 61,060 15,998 . 276 . 1,100
755 Stephen F. Austin State University 3,220 . . . . . . 3,220
756 Sul Ross State University 3,119 . 3,119 . . . . .
763 University of North Texas Health Sci 186 . 186 . . . . .
781 Texas Higher Education Coordinating 36 . . . . . . 36
802 Parks and Wildlife Department 77,626 . 64,382 . 164 13,067 . 13
902 Comptroller - State Fiscal 68,825 40,185 . . . . . 28,640
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COUNTY TOTAL 54,941,143 16,035,081 11,946,020 20,811,394 3,781,000 1,867,835 1,435 498,377