Refugio County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 30 . . . . 30 . .
212 Office of Court Administration 15,282 15,282 . . . . . .
241 District Courts - Comptroller's Judi 27,670 27,670 . . . . . .
302 Attorney General 1,147,235 16,965 47,298 1,078,114 . . . 4,857
304 Comptroller of Public Accounts 72 . . . . . . 72
305 General Land Office 122,164 35,870 . . . . . 86,294
306 Texas State Library and Archives Com 4,508 4,508 . . . . . .
307 Secretary of State 663 . . 563 . 100 . .
317 General Land Office - Fiscal 34,497 . . 34,497 . . . .
320 Texas Workforce Commission 471,099 . 35,782 435,305 . . . 11
323 Teacher Retirement System 1,655,231 115,167 1,487,064 53,000 . . . .
324 Department of Human Services 2,649 . . 2,649 . . . .
327 Employees Retirement System 559,874 . 481,007 78,867 . . . .
357 Office of Rural Community Affairs 179,046 118,715 . 60,331 . . . .
362 Texas Lottery Commission 32,748 . . . . . . 32,748
403 Texas Veterans Commission 467 . . . . . . 467
405 Department of Public Safety 512,001 -19,115 530,855 . . . . 261
479 State Office of Risk Management 8,214 . 8,214 . . . . .
529 Health and Human Services Commission 3,172,601 . 105,164 3,062,937 . . . 4,500
530 Department of Protective and Regulat 76,760 . 75,962 348 . 450 . .
537 Department of State Health Services 204,098 . 31,345 160,923 . . . 11,831
538 Department of Assistive and Rehabili 1,666 . . 1,666 . . . .
539 Department of Aging and Disability S 2,819,588 . 69,681 2,749,906 . . . .
555 Texas Agricultural Extension Service 36,797 . 36,797 . . . . .
556 Texas Agricultural Experiment Statio 19 . 19 . . . . .
576 Texas Forest Service 28,880 28,880 . . . . . .
582 Texas Commission on Environmental Qu 86,677 . 81,539 . . . . 5,138
592 Soil and Water Conservation Board 17,030 10,140 . 6,805 . . . 86
601 Texas Department of Transportation 3,004,099 . 362,118 9,177 2,597,566 32,769 . 2,470
665 Texas Juvenile Probation Commission 79,631 79,631 . . . . . .
696 Texas Department of Criminal Justice 1,522,357 . 1,522,357 . . . . .
701 Texas Education Agency 2,405,273 2,405,273 . . . . . .
711 Texas A&M University (Main Universit 70,083 . 70,083 . . . . .
721 University of Texas at Austin 253 . 253 . . . . .
730 University of Houston 8,820 . . . . . . 8,820
753 Sam Houston State University 7,180 . . 7,180 . . . .
760 Texas A&M University - Corpus Christ 95,433 . 95,148 . . . . 285
802 Parks and Wildlife Department 137,833 . 122,431 . 78 2,007 . 13,316
902 Comptroller - State Fiscal 105,309 81,736 . 3,000 . . . 20,573
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COUNTY TOTAL 18,653,839 2,920,722 5,163,119 7,745,268 2,597,645 35,356 0 191,729