Robertson County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 96 | . | . | . | . | 96 | . | . |
| 102 House of Representatives | 86 | . | . | . | . | 86 | . | . |
| 212 Office of Court Administration | 1,967 | 1,967 | . | . | . | . | . | . |
| 241 District C ourts - Comptroller's Judiciary Section | 224,434 | 70,435 | 153,883 | . | . | . | . | 116 |
| 300 Gover nor - Fiscal | 4,753 | . | . | 4,753 | . | . | . | . |
| 302 Attorney General | 3,736,728 | 11,458 | 88,406 | 3,573,772 | . | . | . | 63,092 |
| 304 Comptroller of P ublic Accounts | 198 | . | . | . | . | . | . | 198 |
| 305 General Land Office | 2,502,871 | . | . | . | . | . | . | 2,502,871 |
| 306 Texas State Library and Archives Commission | 8,040 | 4,510 | . | 3,530 | . | . | . | . |
| 307 Secretary of State | 7,017 | 7,017 | . | . | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 11,502 | . | . | . | . | . | . | 11, 502 |
| 320 Texas Workforce Commission | 743,228 | . | 14,879 | 728,136 | . | . | . | 213 |
| 323 Teacher Retirement System of Texas | 1,762,833 | . | 1,482,528 | 280,305 | . | . | . | . |
| 327 Employees Retirement System of Texas | 374,867 | . | 283,606 | 91,261 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 2,984 | . | . | 2,984 | . | . | . | . |
| 357 Office of Rural Community Affairs | 226,516 | 226,516 | . | . | . | . | . | . |
| 362 T exas Lottery Commission | 296,917 | 18 | . | . | . | . | . | 296,899 |
| 401 Adjutant Gene ral's Department | 4,170 | . | 3,946 | . | . | . | . | 224 |
| 403 Texas Veterans Commis sion | 535 | . | . | . | . | . | . | 535 |
| 405 Texas Department of Public Safety | 373,659 | 69,304 | 304,355 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 153 | . | . | . | . | . | . | 153 |
| 479 State Office of Risk Management | 165,264 | . | 165,264 | . | . | . | . | . |
| 503 Texas Medical Board | 200 | . | 200 | . | . | . | . | . |
| 529 Health and Human Services Commission | 10,595,793 | . | 124,712 | 9,358,197 | . | 1,112,617 | . | 267 |
| 530 Department of Family and Protective Services | 335,723 | . | 213,201 | 121,198 | . | 1,322 | . | 1 |
| 537 Department of State Health Services | 663,499 | . | 181,951 | 481,548 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 3,635 | . | . | 3,635 | . | . | . | . |
| 539 Department of Aging and Disability Services | 6,163,130 | . | 171,200 | 5,991,900 | . | 30 | . | . |
| 551 Department of Agriculture | 50,063 | . | . | 50,063 | . | . | . | . |
| 554 Texas Animal Health Commission | 72,759 | . | 59,989 | . | . | 78 | . | 12,692 |
| 555 Texas AgriLife Extension Service | 57,669 | . | 57,66 9 | . | . | . | . | . |
| 556 Texas AgriLife Research | 52,469 | . | 46,569 | . | . | . | . | 5,900 |
| 576 Te xas Forest Service | 9,120 | 9,120 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 29,654 | 19,204 | . | 10,000 | . | 450 | . | . |
| 601 Texas Department of Transp ortation | 19,778,515 | 54,976 | 1,354,006 | 5,805 | 17,161,134 | 1,180,544 | . | 22,050 |
| 694 Texas Youth Commission | 1,167,787 | . | 1,167,615 | . | . | . | . | 173 |
| 696 Texas Department of Criminal Justice | 2,650,562 | . | 2,630,441 | . | . | 2,855 | . | 17,266 |
| 70 1 Texas Education Agency | 23,512,267 | 23,512,267 | . | . | . | . | . | . |
| 709 Texas A&M Universi ty System Health Science Center | 130 | . | 130 | . | . | . | . | . |
| 710 Texas A&M University System | 112,538 | . | 112,538 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 1,700,140 | . | 1,668,945 | . | . | 31, 195 | . | . |
| 712 Texas Engineering Experiment Station | 209,092 | . | 209,092 | . | . | . | . | . |
| 713 Tarleton State University | 7,755 | . | . | 7,755 | . | . | . | . |
| 719 Texas State Technical College System | 2,278 | . | 2,278 | . | . | . | . | . |
| 731 Texas Woman's University | 6,451 | . | 1,281 | 5,170 | . | . | . | . |
| 732 Texas A&M University - Kingsville | 519 | . | . | . | . | 519 | . | . |
| 736 University of Texas - Pan American | 57,953 | . | 57,953 | . | . | . | . | . |
| 753 S am Houston State University | 81,154 | . | 70,125 | 10,340 | . | 497 | . | 192 |
| 755 Stephen F. Austin State University | 1,000 | . | . | . | . | . | . | 1,000 |
| 756 Sul Ross Sta te University | 53,367 | . | 53,182 | . | . | . | . | 185 |
| 760 Texas A&M University - Corpus Christi | 11 | . | 11 | . | . | . | . | . |
| 772 Texas School for the Deaf | 391 | . | . | 391 | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 5,000 | . | . | 5,000 | . | . | . | . |
| 802 Parks and Wildlife Department | 759,8 58 | 687,069 | 71,533 | . | . | 500 | . | 756 |
| 808 Texas Historical Commission | 40,938 | . | 40,938 | . | . | . | . | . |
| 902 Comptroller - State Fiscal | 117,210 | 63,604 | . | . | . | . | . | 53,605 |
| County Total | 78,747,450 | 24,737,466 | 10,792, 428 | 20,735,744 | 17,161,134 | 2,330,789 | . | 2,989,890 |