Roberts County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 26 | . | . | . | . | 26 | . | . |
| 102 House of Representatives | 26 | . | . | . | . | 26 | . | . |
| 212 Office of Court Administration | 548 | 548 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 35,955 | 35,955 | . | . | . | . | . | . |
| 300 Governor-Fiscal | 25,294 | 25,294 | . | . | . | . | . | . |
| 302 Attorney General | 162,998 | 38,711 | . | 124,044 | . | . | . | 243 |
| 307 Secretary of State | 628 | . | . | 628 | . | . | . | . |
| 320 Texas Workforce Commission | 7,773 | . | 1,416 | 6,357 | . | . | . | . |
| 323 Teacher Retirement System of Texas | 204,748 | . | 144,482 | 60,265 | . | . | . | . |
| 327 Employees Retirement System of Texas | 13,834 | . | 13,834 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 185,035 | 185,035 | . | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 500 | 500 | . | . | . | . | . | . |
| 529 Health and Human Services Commission | 102,170 | . | . | 102,170 | . | . | . | . |
| 530 Department of Family and Protective Services | 1,500 | . | . | 1,500 | . | . | . | . |
| 537 Department of State Health Services | 2,964 | 2,900 | . | 64 | . | . | . | . |
| 539 Department of Aging and Disability Services | 420 | . | . | 420 | . | . | . | . |
| 551 Department of Agriculture | 24,213 | . | . | 24,213 | . | . | . | . |
| 554 Texas Animal Health Commission | 29,544 | . | 29,544 | . | . | . | . | . |
| 555 Texas Cooperative Extension | 17,286 | . | 17,286 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 2 | . | 2 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 9,974 | 9,974 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 5,175,136 | 6,866 | 207,213 | 300 | 4,711,820 | 247,354 | . | 1,583 |
| 696 Texas Department of Criminal Justice | 214,009 | . | 213,612 | . | . | 397 | . | . |
| 701 Texas Education Agency | 146,083 | 146,083 | . | . | . | . | . | . |
| 757 West Texas A&M University | 3,754 | . | 3,028 | 700 | . | 26 | . | . |
| 760 Texas A&M University-Corpus Christi | 2 | . | 2 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 500 | . | . | . | . | . | . | 500 |
| 902 Comptroller-State Fiscal | 15,872 | 14,467 | . | . | . | . | . | 1,405 |
| County Total | 6,380,794 | 466,333 | 630,419 | 320,662 | 4,711,820 | 247,82 9 | . | 3,730 |
