Robertson County
| Agency | Total | Intergo vernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 49 | . | . | . | . | 49 | . | . |
| 212 Office of Court Administration | 36,302 | 36,302 | . | . | . | . | . | . |
| 241 District Courts - Comptroller 's Judiciary Section | 209,159 | 53,056 | 155,438 | . | . | . | . | 664 |
| 300 Governor - Fiscal | 34,645 | 31,350 | . | 3,295 | . | . | . | . |
| 302 Attorney General of Texas | 323,374,674 | 44,210 | 113,935 | 323,183,089 | . | . | . | 33,440 |
| 304 Comptroller of Public Accounts | 189 | . | . | . | . | . | . | 189 |
| 305 Texas General Land Office | 655,731 | . | . | . | . | . | . | 655,731 |
| 306 Texas State Library and Archives Commission | 8,610 | 4,940 | . | 3,670 | . | . | . | . |
| 307 Secretary of State | 5,735 | . | . | 5,735 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 122 | . | . | . | . | . | . | 122 |
| 320 Texas Workforce Commission | 4,022,522 | . | 81,432 | 3,933,458 | . | . | . | 7,633 |
| 323 Teacher Retirement System of Texas | 2,271,088 | . | 1,906,218 | 364,870 | . | . | . | . |
| 327 Employees Retirement System of Texas | 468,296 | . | 292,248 | 176,048 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 3,504 | . | . | 3,504 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 779,751 | 779,751 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 13,324,941 | 62 | . | . | . | . | . | 13,324,879 |
| 403 Texas Veterans Commission | 617 | . | . | . | . | . | . | 617 |
| 405 Texas Department of Public Safety | 374,019 | 96,275 | 277,231 | . | . | . | . | 514 |
| 479 State Office of Risk Management | 3,764 | . | 3,764 | . | . | . | . | . |
| 529 Health and Human Services Commission | 7,477,698 | . | 204,186 | 6,970,692 | . | 301,819 | . | 1,000 |
| 530 Department of Family and Protective Services | 437,993 | . | 269,222 | 168,771 | . | . | . | . |
| 537 Department of State Health Services | 367,308 | . | 203,695 | 163,613 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 1,978 | . | . | 1,978 | . | . | . | . |
| 539 Department of Aging and Disability Services | 6,753,129 | . | 277,746 | 6,475,384 | . | . | . | . |
| 551 Department of Agriculture | 96,354 | 677 | . | 95,677 | . | . | . | . |
| 554 Texas Animal Health Commission | 71,326 | . | 58,306 | . | . | . | . | 13,020 |
| 555 Texas AgriLife Extension Service | 123,614 | . | 119,485 | . | . | 4,129 | . | . |
| 556 Texas AgriLife Research | 35,408 | . | 35,408 | . | . | . | . | . |
| 576 Texas Forest Service | 221,422 | 221,422 | . | . | . | . | . | . |
| 578 Texas State Board of Veterinary Medical Examiners | 50 | . | . | . | . | . | . | 50 |
| 592 Soil and Water Conservation Board | 19,578 | 19,578 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 13,960,795 | 1,140 | 1,521,497 | 1,990 | 10,835,323 | 1,596,277 | . | 4,569 |
| 694 Texas Youth Commission | 854,048 | . | 854,048 | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 3,309,535 | . | 3,277,199 | . | . | 4,675 | . | 27,661 |
| 701 Texas Education Agency | 20,788,089 | 20,788,089 | . | . | . | . | . | . |
| 710 Texas A&M University System | 161,718 | . | 123,568 | . | . | 28,500 | . | 9,650 |
| 711 Texas A&M University (Main University) | 1,105,918 | . | 1,102,943 | . | . | 2,975 | . | . |
| 712 Texas Engineering Experiment Station | 187,170 | . | 187,170 | . | . | . | . | . |
| 713 Tarleton State University | 3,112 | . | 3,112 | . | . | . | . | . |
| 736 University of Texas - Pan American | 60,496 | . | 60,496 | . | . | . | . | . |
| 753 Sam Houston State University | 22,994 | . | 22,744 | . | . | . | . | 250 |
| 754 Texas State University - San Marcos | 1,000 | . | . | . | . | . | . | 1,000 |
| 756 Sul Ross State University | 45,826 | . | 45,826 | . | . | . | . | . |
| 772 Texas School for the Deaf | 306 | . | . | 306 | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 181,847 | . | 179,179 | . | . | 945 | . | 1,723 |
| 808 Texas Historical Commission | 52,759 | . | 49,759 | 3,000 | . | . | . | . |
| 813 Texas Commission on the Arts | 155 | . | . | 155 | . | . | . | . |
| 902 Comptroller - State Fiscal | 118,836 | 72,767 | . | . | . | . | . | 46,069 |
| County Total | 402,034,182 | 22,149,620 | 11,425,855 | 341,555,233 | 10,835,323 | 1,939,368 | . | 14,128,783 |