Refugio County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 26 . . . . 26 . .
102 House of Representatives 414 . 334 . . 80 . .
241 District Courts - Comptroller's Judi 27,108 27,108 . . . . . .
300 Governor - Fiscal 14,287 14,287 . . . . . .
302 Attorney General 785,165 . 37,469 744,337 . . . 3,359
303 General Services Commission 25 . . . . . . 25
304 Comptroller of Public Accounts 99 . . . . . . 99
305 General Land Office 67,023 1,300 . . . . . 65,723
307 Secretary of State 100 . . . . 100 . .
320 Texas Workforce Commission 346,758 . 4,876 341,837 . . . 45
323 Teacher Retirement System 879,370 . 796,127 83,242 . . . .
324 Department of Human Services 2,602,013 . 233,680 2,345,461 . 22,776 . 96
327 Employees Retirement System 436,742 . 390,558 46,184 . . . .
330 Texas Rehabilitation Commission 1,009 . . 1,009 . . . .
332 Texas Department of Housing and Comm 39,601 39,601 . . . . . .
340 Texas Department on Aging 1,425 1,425 . . . . . .
362 Texas Lottery Commission 29,325 . . . . . . 29,325
367 Telecommunications Infrastructure Fu 103,478 103,478 . . . . . .
405 Department of Public Safety 310,366 . 309,391 . . 974 . 1
411 Texas Commission on Fire Protection 7,500 . . 7,500 . . . .
455 Railroad Commission 182 . . . . . . 182
479 State Office of Risk Management 23,012 . 23,012 . . . . .
480 Texas Department of Economic Develop 6,704 . . 6,704 . . . .
501 Texas Department of Health 4,650,916 14,820 100,648 4,524,222 . 10,163 . 1,063
511 Board of Vocational Nurse Examiners 156 . . . . . . 156
529 Health and Human Services Commission 317 . . . . . . 317
530 Department of Protective and Regulat 85,444 . 72,874 12,570 . . . 0
554 Texas Animal Health Commission 20,393 . 20,393 . . . . .
555 Texas Agricultural Extension Service 22,329 . 22,090 . . 129 . 110
556 Texas Agricultural Experiment Statio 151 . . . . 150 . 1
576 Texas Forest Service 3,673 3,673 . . . . . .
582 Texas Natural Resource Conservation 81,106 . 53,309 . . . . 27,796
592 Soil and Water Conservation Board 16,537 9,204 . 6,013 . . . 1,320
601 Texas Department of Transportation 2,000,714 5,895 432,237 250 1,555,638 5,302 . 1,393
655 Texas Department of Mental Health an 20,748 . 20,748 . . . . .
665 Texas Juvenile Probation Commission 52,941 52,941 . . . . . .
696 Texas Department of Criminal Justice 1,430,176 . 1,427,725 2,451 . . . .
701 Texas Education Agency 5,323,945 5,323,792 . . . . . 153
719 Texas State Technical College System 968 . 968 . . . . .
732 Texas A&M University - Kingsville 17 . . . . . . 17
753 Sam Houston State University 50 . . 50 . . . .
760 Texas A&M University - Corpus Christ 69,560 . 69,560 . . . . .
802 Parks and Wildlife Department 159,150 . 158,010 . . 1,140 . .
902 Comptroller - State Fiscal 113,593 113,061 . . . . . 533
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COUNTY TOTAL 19,734,615 5,710,584 4,174,011 8,121,829 1,555,638 40,840 0 131,713