Roberts County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 30 | . | . | . | . | 30 | . | . |
| 102 House of Representatives | 30 | . | . | . | . | 30 | . | . |
| 212 Office of Court Administration | 2,377 | 377 | . | . | . | . | . | 2,000 |
| 241 District Courts - Comptroller's Judiciary Section | 37,068 | 36,851 | . | . | . | . | . | 217 |
| 300 Governo r - Fiscal | 35,645 | 35,645 | . | . | . | . | . | . |
| 302 Attorney General | 176,718 | 33,408 | . | 143,310 | . | . | . | . |
| 304 Comptroller of Public Accounts | 30 | . | . | . | . | . | . | 30 |
| 307 Secretary of State | 5,812 | . | . | 5,812 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 1, 573 | . | . | . | . | . | . | 1,573 |
| 320 Texas Workforce Commission | 7,390 | . | 528 | 6,862 | . | . | . | . |
| 323 Teacher Retirement System of Texas | 143,368 | . | 135,901 | 7,467 | . | . | . | . |
| 327 Employees Retirement System of Texas | 14,198 | . | 14,198 | . | . | . | . | . |
| 529 Health and Human Services Commission | 127,702 | . | . | 127,702 | . | . | . | . |
| 537 Department of State Health Services | 800 | . | . | 80 0 | . | . | . | . |
| 539 Department of Agin g and Disability Services | 501 | . | . | 501 | . | . | . | . |
| 551 Department of Agriculture | 8,055 | . | 8,055 | . | . | . | . | . |
| 554 Texas Animal Health Commission | 32,919 | . | 32,919 | . | . | . | . | . |
| 555 Texas AgriLife Extension Service | 18 ,334 | . | 18,334 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 13,790 | 13,790 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 396,171 | 6,190 | 154,473 | 350 | 219,087 | 15,116 | . | 956 |
| 696 Texas Department of Criminal Justice | 230,884 | . | 230,884 | . | . | . | . | . |
| 701 Texas Education Agency | 1,274,497 | 1,274,497 | . | . | . | . | . | . |
| 757 West Texas A&M University | 300 | . | . | 300 | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 0 | . | 0 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 150 | . | . | . | . | . | . | 150 |
| 902 Comptroller - State Fiscal | 15,981 | 15,954 | . | . | . | . | . | 27 |
| County Total | 2, 544,323 | 1,416,712 | 595,293 | 293,102 | 219,087 | 15,176 | . | 4,953 |