Roberts County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 315 . 267 . . 48 . .
102 House of Representatives 75 . 51 . . 24 . .
241 District Courts Compt Jud Sec 5,000 5,000 . . . . . .
302 Office of the Attorney General 5,022 . . 4,923 . . . 100
304 Comptroller of Public Accounts 24 . . . . . . 24
315 Comptroller - Prepaid Higher Educati 579 . . . . . . 579
320 Texas Workforce Commission 733 . 733 . . . . .
323 Teacher Retirement System 52,138 . 52,138 . . . . .
324 Department of Human Services 3,752 . . 3,752 . . . .
327 Employees Retirement System 9,773 . 4,479 5,000 . . . 294
362 Texas Lottery Commission 3,519 . 24 . . . . 3,495
405 Department of Public Safety 276 . 215 . . 61 . .
407 Comm Law Enf Officer Stds/Educ 812 812 . . . . . .
411 Texas Comm on Fire Protection 1,800 . . 1,800 . . . .
501 Texas Department of Health 11,569 . . 11,569 . . . .
530 Dept of Protective & Reg Services 43,431 . 8,221 35,211 . . . .
532 Interagy Cncl-Early Childhood Intvn 5 . . 5 . . . .
592 Soil and Water Conservation Board 12,408 8,527 408 3,000 . . . 473
601 Texas Dept of Transportation 1,567,910 3,797 3,773 200 1,558,857 1,109 . 174
696 Texas Dept of Criminal Justice 112,810 . 112,810 . . . . .
701 Texas Education Agency 108,584 108,584 . . . . . .
733 Texas Tech University 3,410 . 3,410 . . . . .
902 Comptroller - Fiscal 18,103 18,103 . . . . . .
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COUNTY TOTAL 1,962,048 144,822 186,529 65,459 1,558,857 1,242 0 5,138