Robertson County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 88 | . | . | . | . | 88 | . | . |
| 102 House of Representatives | 80 | . | . | . | . | 80 | . | . |
| 212 Office of Court Administration | -9,965 | -9,965 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 211,086 | 58,697 | 152,222 | . | . | . | . | 167 |
| 300 Governor-Fiscal | 204 | . | . | 204 | . | . | . | . |
| 302 Attorney General | 3,239,219 | 257 | 67,504 | 3,093 ,347 | . | 6,158 | . | 71,953 |
| 304 Comptroller of Public Accounts | 270 | . | . | . | . | . | . | 270 |
| 305 General Land Office | 357,159 | . | . | . | . | . | . | 357,159 |
| 306 Texas State Library and Archives Commission | 3,526 | 1,892 | . | 1,634 | . | . | . | . |
| 307 Secretary of State | 10,093 | 5,266 | . | 4,826 | . | . | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 1,679 | . | . | . | . | . | . | 1,679 |
| 320 Texas Workforce Commission | 1,107,946 | . | 24,300 | 1,083,265 | . | . | . | 381 |
| 323 Teacher Retirement System of Texas | 1,528,756 | . | 1,356,378 | 172,379 | . | . | . | . |
| 327 Employees Retirement System of Texas | 315,556 | . | 262,676 | 52,879 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 9,843 | . | . | 9,843 | . | . | . | . |
| 357 Office of Rural Community Affairs | 462,666 | 462,6 66 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 793,726 | 17 | . | . | . | . | . | 793,709 |
| 401 Adjutant General's Department | 4,782 | . | 4,391 | . | . | . | . | 391 |
| 403 Texas Veterans Commission | 844 | . | . | . | . | . | . | 844 |
| 405 Texas Department of Public Safety | 204,569 | 29,778 | 174,784 | . | . | . | . | 7 |
| 455 Railroad Commission of Texas | 493 | . | . | . | . | . | . | 493 |
| 479 State Office of Risk Managemen t | 144,427 | . | 144,427 | . | . | . | . | . |
| 503 Texas Medical Board | 370 | . | 370 | . | . | . | . | . |
| 529 Health and Human Services Commission | 9,679,446 | . | 66,846 | 8,426,667 | . | 1,167,990 | . | 17,944 |
| 530 Department of Family and Protective Services | 319,344 | . | 181,820 | 136,867 | . | 658 | . | . |
| 537 Department of State Health Services | 517,853 | . | 141,232 | 375,423 | . | 948 | . | 250 |
| 538 Department of Assistive and Rehabilitative Services | 8,433 | . | . | 8,433 | . | . | . | . |
| 539 Department of Aging and Disability Services | 5,896,535 | . | 131,415 | 5,765,120 | . | . | . | . |
| 551 Department of Agriculture | 208,734 | . | . | 208,734 | . | . | . | . |
| 554 Texas Animal Health Commission | 75,509 | . | 61,963 | . | . | . | . | 13,546 |
| 555 Texas Cooperative Extension | 57,705 | . | 54,049 | . | . | . | 3,657 | . |
| 556 Texas Agricultural Experiment Station | 47,256 | . | 47,256 | . | . | . | . | . |
| 576 Texas Forest Service | 134,955 | 134,955 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 33,605 | 33,605 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 12,397,727 | 28,191 | 1,425,026 | 6,177 | 10,288,140 | 623,977 | . | 26,216 |
| 694 Texas Youth Commission | 1,758,806 | . | 1,758,770 | . | . | 36 | . | . |
| 696 Texas Department of Criminal Justice | 2,411,602 | . | 2,400,483 | . | . | 3,559 | . | 7,560 |
| 701 Texas Education Agency | 14,362,296 | 14,342,158 | 20,138 | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 195 | . | 195 | . | . | . | . | . |
| 710 Texas A&M University System | 171,451 | . | 170,041 | . | . | 386 | . | 1,025 |
| 711 Texas A&M University (Main University) | 1,681,910 | . | 1,650,060 | . | . | 31,834 | . | 16 |
| 712 Texas Engineering Experiment Station | 115,968 | . | 115,968 | . | . | . | . | . |
| 713 Tarleton State University | 7,125 | . | . | 7,125 | . | . | . | . |
| 715 Prairie View A&M University | 9,750 | . | . | 9,750 | . | . | . | . |
| 716 Texas Engineering Extension Service | 19,472 | . | 14,921 | . | . | 4,551 | . | . |
| 723 University of Texas Medical Branch at Galveston | 5,837 | . | 5,837 | . | . | . | . | . |
| 732 Texas A&M University-Kingsville | 402 | . | . | . | . | 402 | . | 0 |
| 753 Sam Houston State University | 77,884 | . | 61,734 | 11,875 | . | 2,423 | . | 1,852 |
| 756 Sul Ross State University | 47,721 | . | 47,721 | . | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 37 | . | 37 | . | . | . | . | . |
| 772 Texas School for the Deaf | 428 | . | . | 428 | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 5,000 | . | . | 5,000 | . | . | . | . |
| 802 Parks and Wildlife Department | 77,011 | 23,773 | 52,894 | . | . | 99 | . | 246 |
| 808 Texas Historical Commission | 41,686 | . | 39,203 | 2,482 | . | . | . | . |
| 902 Comptroller-State Fiscal | 90,053 | 50,891 | . | . | . | . | . | 39,162 |
| 907 Comptroller-State Energy Conservation Office | 150 | . | . | . | . | . | . | 150 |
| County Total | 58,649,303 | 15,162,180 | 10,634,660 | 19,382,459 | 10,288,140 | 1,84 3,187 | 3,657 | 1,335,019 |