Robertson County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 364 . 256 . . 108 . .
102 House of Representatives 82 . 42 . . 40 . .
241 District Courts Compt Jud Sec 81,934 39,450 42,396 . . . . 88
300 Governor - Fiscal 277,776 275,460 . 2,316 . . . .
302 Office of the Attorney General 858,631 . 4,841 832,055 . . . 21,736
304 Comptroller of Public Accounts 306 . . . . . . 306
305 General Land Office 67,549 . 5,299 . . . . 62,250
307 Secretary of State 705 . . . . 705 . .
318 Texas Commission for the Blind 273 . 45 228 . . . .
320 Texas Workforce Commission 182,985 89 94,118 . . 88,573 . 205
323 Teacher Retirement System 854,068 4 741,581 . . . . 112,483
324 Department of Human Services 6,103,361 177 522,509 4,305,873 . 1,274,790 . 11
327 Employees Retirement System 229,870 . 105,349 5,000 . . . 119,520
330 Texas Rehabilitation Commission 10,195 . 8,348 1,847 . . . .
332 Texas Dept Housing/Community Affairs 509,439 509,035 99 306 . . . .
335 Commission for Deaf/Hear Impaired 1,110 . 1,110 . . . . .
362 Texas Lottery Commission 58,193 188 2,120 . . . . 55,885
367 Telecommunications Infrastructure Fu 248,107 248,107 . . . . . .
401 Adjutant General 2,067 . 866 . . . . 1,201
403 Texas Veterans Commission 808 . 499 . . . . 308
405 Department of Public Safety 28,449 37 24,176 . . 4,148 . 89
407 Comm Law Enf Officer Stds/Educ 9,762 9,762 . . . . . .
411 Texas Comm on Fire Protection 5,000 . . 5,000 . . . .
455 Railroad Commission 2,724 . 1,342 . . 281 1,100 .
479 State Office of Risk Management 66,901 . 66,901 . . . . .
501 Texas Department of Health 5,827,314 9,048 157,797 5,654,879 . 1,929 . 3,661
530 Dept of Protective & Reg Services 353,598 48 58,267 30,842 . 264,441 . .
532 Interagy Cncl-Early Childhood Intvn 2,132 . . 2,132 . . . .
551 Department of Agriculture 12 . . . . 12 . .
554 Texas Animal Health Commission 15,908 5 15,834 . . . . 68
555 Texas Agriculture Extension Service 128,967 . 126,717 . . 2,250 . .
556 Texas Agricultural Expermt Sta 289,928 . 268,893 . . 9,267 . 11,768
582 Texas Natural Resource Conservation 110,585 31 110,554 . . . . .
592 Soil and Water Conservation Board 9,885 9,126 80 . . . . 680
601 Texas Dept of Transportation 8,744,997 15,670 78,610 750 8,612,343 33,333 . 4,292
655 Texas Department of MH/MR 389,765 . 247,565 . . 142,200 . .
694 Texas Youth Commission 108,467 164 84,124 . 265 23,254 . 660
696 Texas Dept of Criminal Justice 689,339 58 678,394 8,233 . 2,654 . .
701 Texas Education Agency 12,833,512 12,833,512 . . . . . .
710 Texas A&M University System 65,178 . 65,178 . . . . .
711 Texas A&M University 3,077,933 . 3,054,649 . . 23,114 . 170
712 Texas Engineering Experiment Station 71,570 . 71,570 . . . . .
714 Univ Texas at Arlington 24,208 . . . . 24,208 . .
716 Texas Engineering Extension Service 12,419 . 12,068 . . 25 . 326
731 Texas Woman's University 461 . 461 . . . . .
752 University of North Texas 332 . 252 . . . . 80
753 Sam Houston State University 1,669 . 1,669 . . . . .
781 Texas Higher Ed Coordinating Bd 425 . 7 400 . . . 18
802 Parks & Wildlife Department 16,353 12 14,076 . . 2,210 . 55
902 Comptroller - Fiscal 301,053 301,053 . . . . . .
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COUNTY TOTAL 42,676,669 14,251,033 6,668,664 10,849,861 8,612,608 1,897,543 1,100 395,860