Roberts County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 26 . . . . 26 . .
212 Office of Court Administration 636 636 . . . . . .
241 District Courts - Comptroller's Judi 27,155 27,155 . . . . . .
302 Attorney General 70,966 34,687 . 36,280 . . . .
304 Comptroller of Public Accounts 32 . . . . . . 32
320 Texas Workforce Commission 26,076 . 885 25,190 . . . .
323 Teacher Retirement System 142,131 17,375 122,931 1,824 . . . .
327 Employees Retirement System 98,609 . 87,901 10,708 . . . .
455 Railroad Commission 4,372 . 4,372 . . . . .
529 Health and Human Services Commission 94,061 . . 94,061 . . . .
530 Department of Protective and Regulat 11,200 . . 11,200 . . . .
537 Department of State Health Services 2,761 963 . 1,798 . . . .
538 Department of Assistive and Rehabili 1,000 . . 1,000 . . . .
539 Department of Aging and Disability S 180 . . 180 . . . .
551 Department of Agriculture 3,387 . . 3,387 . . . .
555 Texas Agricultural Extension Service 25,066 . 25,066 . . . . .
556 Texas Agricultural Experiment Statio 2 . 2 . . . . .
576 Texas Forest Service 7,230 7,230 . . . . . .
592 Soil and Water Conservation Board 7,571 7,526 . . . . . 45
601 Texas Department of Transportation 687,193 . 197,300 300 486,247 655 . 2,691
696 Texas Department of Criminal Justice 351,723 . 351,723 . . . . .
701 Texas Education Agency 160,348 160,348 . . . . . .
721 University of Texas at Austin 3 . 3 . . . . .
757 West Texas A&M University 1,760 . 1,360 400 . . . .
760 Texas A&M University - Corpus Christ 1 . 1 . . . . .
771 School for the Blind and Visually Im 104 . . . . . . 104
808 Texas Historical Commission 98,672 98,672 . . . . . .
902 Comptroller - State Fiscal 17,516 12,487 . . . . . 5,029
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 1,839,780 367,078 791,545 186,329 486,247 681 0 7,901
