Refugio County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 212 Office of Court Administration | 8,727 | 8,72 7 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 44,631 | 44,465 | . | . | . | . | . | 165 |
| 300 Governor-Fiscal | 21,703 | 21,703 | . | . | . | . | . | . |
| 302 Attorney General | 1,376,065 | 8,268 | 51,402 | 1,306,903 | . | . | . | 9,493 |
| 304 Comptroller of Public Accounts | 108 | . | . | . | . | . | . | 108 |
| 306 Texas State Library and Archives Commission | 1,900 | 1,900 | . | . | . | . | . | . |
| 307 Secretary of State | 126,730 | 122,141 | . | 4,439 | . | 150 | . | . |
| 320 Texas Workforce Commission | 268,012 | . | 5,889 | 262,109 | . | . | . | 15 |
| 323 Teacher Retirement System of Texas | 1,357,219 | . | 1,272,405 | 84,814 | . | . | . | . |
| 327 Employees Retirement System of Texas | 141,055 | . | 107,167 | 33,888 | . | . | . | . |
| 357 Office of Rural Community Affairs | 768,876 | 700,439 | . | 68,437 | . | . | . | . |
| 362 Texas Lottery Commission | 35,548 | . | . | . | . | . | . | 35,548 |
| 403 Texas Veterans Commission | 37,976 | . | 37,474 | . | . | . | . | 502 |
| 405 Texas Department of Public Safety | 606,213 | 16,232 | 589,462 | . | . | . | . | 520 |
| 479 State Office of Risk Management | 2,536 | . | 2,536 | . | . | . | . | . |
| 503 Texas Medical Board | 9,775 | . | 9,756 | . | . | 19 | . | . |
| 529 Health and Human Services Commission | 3,860,273 | . | 124,945 | 3,735,327 | . | . | . | . |
| 530 Department of Family and Protective Services | 133,661 | . | 111,095 | 21,266 | . | 1,300 | . | . |
| 537 Department of State Health Services | 184,324 | . | 30,509 | 144,923 | . | . | . | 8,892 |
| 538 Department of Assistive and Rehabilitative Services | 9,575 | . | . | 9,575 | . | . | . | . |
| 539 Department of Aging and Disability Services | 2,763,309 | . | 155,889 | 2,607,420 | . | . | . | . |
| 551 Department of Agriculture | 13,871 | . | . | 13,871 | . | . | . | . |
| 555 Texas Cooperative Extension | 17,826 | . | 17,826 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 7 | . | 7 | . | . | . | . | . |
| 576 Texas Forest Service | 9,215 | 9,215 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 114,878 | . | 114,878 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 15,937 | 13,804 | . | 2,132 | . | . | . | . |
| 601 Texas Department of Transportation | 10,652,567 | 16,817 | 480,357 | 3,633 | 9,610,063 | 539,326 | . | 2,370 |
| 665 Texas Juvenile Probation Commission | 78,790 | 78,790 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 1,591,869 | . | 1,591,869 | . | . | . | . | . |
| 701 Texas Education Agency | 5,869,665 | 5,869,665 | . | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 104,123 | . | 104,123 | . | . | . | . | . |
| 730 University of Houston | 1,700 | . | . | . | . | 1,700 | . | . |
| 734 Lamar University | 4,829 | . | 4,829 | . | . | . | . | . |
| 753 Sam Houston State University | 4,967 | . | . | 4,750 | . | . | . | 217 |
| 754 Texas State University-San Marcos | 900 | . | 900 | . | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 106,979 | . | 73,017 | . | . | . | . | 33,962 |
| 802 Parks and Wildlife Department | 168,089 | . | 152,151 | . | . | 90 | . | 15,848 |
| 813 Texas Commission on the Arts | 500 | . | . | 500 | . | . | . | . |
| 902 Comptroller-State Fiscal | 212,888 | 119,521 | . | -260 | . | . | . | 93,627 |
| County Total | 30,727,818 | 7,031,688 | 5,038,486 | 8,303,726 | 9,610,063 | 542,585 | . | 201,268 |