Robertson County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 80 . . . . 80 . .
102 House of Representatives 73 . . . . 73 . .
212 Office of Court Administration 13,456 13,456 . . . . . .
241 District Courts - Comptroller's Judi 174,133 47,981 126,064 . . . . 88
300 Governor - Fiscal 6,624 6,624 . . . . . .
302 Attorney General 2,253,843 1,435 30,534 2,145,690 . 32,155 . 44,029
304 Comptroller of Public Accounts 234 . . . . . . 234
305 General Land Office 23,750 . . . . . . 23,750
306 Texas State Library and Archives Com 3,339 1,975 . 1,364 . . . .
307 Secretary of State 500 . . . . 500 . .
320 Texas Workforce Commission 705,092 . 19,585 685,193 . . . 315
323 Teacher Retirement System 3,696,923 225,508 3,275,875 195,539 . . . .
324 Department of Human Services 158,998 . . 158,998 . . . .
327 Employees Retirement System 1,323,650 . 1,191,008 132,642 . . . .
330 Texas Rehabilitation Commission 834 . 834 . . . . .
332 Texas Department of Housing and Comm 34,806 . . 30,306 . . . 4,500
357 Office of Rural Community Affairs 379,179 379,179 . . . . . .
362 Texas Lottery Commission 328,800 10 . . . . . 328,790
403 Texas Veterans Commission 366 . . . . . . 366
405 Department of Public Safety 320,043 18,378 301,331 . 334 . . .
455 Railroad Commission 10 . . . . . . 10
458 Alcoholic Beverage Commission 75,306 . 75,306 . . . . .
479 State Office of Risk Management 148,268 . 148,268 . . . . .
529 Health and Human Services Commission 9,172,569 . 201,474 7,190,597 . 1,780,468 . 30
530 Department of Protective and Regulat 396,558 . 79,856 142,778 . 173,924 . .
537 Department of State Health Services 455,656 . 109,773 332,891 . 9,991 . 3,001
538 Department of Assistive and Rehabili 2,124 . . 2,124 . . . .
539 Department of Aging and Disability S 5,441,463 . 92,423 5,349,039 . . . .
551 Department of Agriculture 8,718 . . 8,718 . . . .
554 Texas Animal Health Commission 77,308 . 67,056 . . . . 10,252
555 Texas Agricultural Extension Service 95,804 . 95,764 . . 40 . .
556 Texas Agricultural Experiment Statio 36,944 . 36,944 . . . . .
576 Texas Forest Service 128,169 128,169 . . . . . .
592 Soil and Water Conservation Board 12,285 12,305 . . . . . -20
601 Texas Department of Transportation 7,933,827 . 1,243,959 17,074 6,525,691 40,449 . 106,653
694 Texas Youth Commission 1,345,686 . 1,345,368 . . 317 . .
696 Texas Department of Criminal Justice 1,843,080 . 1,833,588 . . 8,835 . 657
701 Texas Education Agency 11,317,793 11,317,605 188 . . . . .
709 Texas A&M University System Health S 2,840 . 2,840 . . . . .
710 Texas A&M University System 131,692 . 125,515 . . 277 . 5,900
711 Texas A&M University (Main Universit 1,675,579 . 1,646,938 . 940 27,694 . 7
712 Texas Engineering Experiment Station 132,758 . 132,758 . . . . .
715 Prairie View A&M University 8,606 . 8,606 . . . . .
716 Texas Engineering Extension Service 16,281 . 16,281 . . . . .
719 Texas State Technical College System 20,834 . 20,834 . . . . .
721 University of Texas at Austin 4,791 . 4,691 . . . . 100
723 University of Texas Medical Branch a 4,339 . 4,339 . . . . .
732 Texas A&M University - Kingsville 402 . . . . 402 . .
733 Texas Tech University 308 . 308 . . . . .
753 Sam Houston State University 75,024 . 61,993 11,276 . 60 . 1,695
756 Sul Ross State University 45,866 . 45,866 . . . . .
760 Texas A&M University - Corpus Christ 12 . 12 . . . . .
761 Texas A&M International University 26,341 . 26,341 . . . . .
772 School for the Deaf 1,363 . . 1,363 . . . .
802 Parks and Wildlife Department 96,919 6,322 89,316 . 581 119 . 582
902 Comptroller - State Fiscal 72,487 47,168 . . . . . 25,319
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COUNTY TOTAL 50,232,730 12,206,114 12,461,836 16,405,592 6,527,545 2,075,384 0 556,258