Refugio County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 28 . . . . 28 . .
102 House of Representatives 30 . . . . 30 . .
212 Office of Court Administration 6,096 6,096 . . . . . .
241 District Courts - Comptroller's Judi 43,547 43,342 . . . . . 205
300 Governor - Fiscal 8,157 8,157 . . . . . .
302 Attorney General 1,998,122 45 41,571 1,934,748 . . . 21,757
304 Comptroller of Public Accounts 90 . . . . . . 90
305 General Land Office 799 799 . . . . . .
306 Texas State Library and Archives Com 2,168 2,168 . . . . . .
307 Secretary of State 100 . . . . 100 . .
320 Texas Workforce Commission 458,836 . 15,417 443,359 . . . 60
323 Teacher Retirement System 1,478,201 257,585 1,166,402 54,213 . . . .
324 Department of Human Services 3,466,949 . 173,339 3,282,777 . 10,834 . .
327 Employees Retirement System 451,037 . 438,415 12,622 . . . .
330 Texas Rehabilitation Commission 2,249 . . 2,249 . . . .
357 Office of Rural Community Affairs 399,146 388,684 . 9,763 . . . 699
362 Texas Lottery Commission 66,497 . . . . . . 66,497
367 Telecommunications Infrastructure Fu 41,568 41,568 . . . . . .
401 Adjutant General 1,383 . 1,383 . . . . .
403 Texas Veterans Commission 455 . . . . . . 455
405 Department of Public Safety 317,300 . 313,617 . 1,867 1,465 . 350
458 Alcoholic Beverage Commission 1,000 1,000 . . . . . .
479 State Office of Risk Management 1,353 . 1,353 . . . . .
501 Texas Department of Health 337,114 2,135 14,039 319,817 . 1,104 . 20
529 Health and Human Services Commission 3,516,328 . . 3,516,328 . . . .
530 Department of Protective and Regulat 47,596 . 46,745 . . 851 . .
555 Texas Agricultural Extension Service 34,650 . 34,650 . . . . .
576 Texas Forest Service 2,992 2,992 . . . . . .
582 Texas Commission on Environmental Qu 84,735 . 59,273 . . . . 25,462
592 Soil and Water Conservation Board 11,865 9,528 . 1,048 . . . 1,289
601 Texas Department of Transportation 4,095,342 7,972 556,079 230 3,516,986 10,512 . 3,561
655 Texas Department of Mental Health an 57,885 . 57,885 . . . . .
665 Texas Juvenile Probation Commission 43,592 43,592 . . . . . .
696 Texas Department of Criminal Justice 1,435,695 . 1,408,945 . . . . 26,750
701 Texas Education Agency 3,638,182 3,638,182 . . . . . .
719 Texas State Technical College System 870 . . 870 . . . .
730 University of Houston 6,939 . 942 . . . . 5,997
743 University of Texas at San Antonio 2,950 . . 2,950 . . . .
760 Texas A&M University - Corpus Christ 87,054 . 87,054 . . . . .
781 Texas Higher Education Coordinating 10,980 . . 10,971 . . . 9
802 Parks and Wildlife Department 210,290 . 183,484 . . 1,509 . 25,297
902 Comptroller - State Fiscal 48,628 45,402 . . . . . 3,226
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COUNTY TOTAL 22,418,798 4,499,247 4,600,594 9,591,946 3,518,854 26,433 0 181,725