Refugio County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 212 Office of Court Administration | 10,301 | 10,301 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 38,015 | 37,865 | . | . | . | . | . | 150 |
| 300 Governor - Fiscal | 55,697 | 55,697 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 8,763,562 | 6,874 | 60,050 | 8,681,391 | . | . | . | 15,247 |
| 304 Comptroller of Public Accounts | 36 | . | . | . | . | . | . | 36 |
| 305 Texas General Land Office | 27,739 | . | 27,739 | . | . | . | . | . |
| 306 Texas State Library and Archives Commission | 4,608 | 4,608 | . | . | . | . | . | . |
| 307 Secretary of State | 17,938 | 16,854 | . | 1,084 | . | . | . | . |
| 315 Co mptroller - Prepaid Higher Education Tuition Board | 5,273 | . | . | . | . | . | . | 5,273 |
| 320 Texas Workforce Commission | 1,285,521 | . | 12,692 | 1,271,172 | . | . | . | 1,657 |
| 323 Teacher Retirement System of Texas | 1,646,749 | . | 1,538,363 | 108,387 | . | . | . | . |
| 327 Employees Retirement System of Texas | 176,511 | . | 134,540 | 41,970 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 383,242 | 383,242 | . | . | . | . | . | . |
| 357 Texas Depar tment of Rural Affairs | 223,458 | 215,285 | . | 8,174 | . | . | . | . |
| 362 Texas Lottery Commission | 67,956 | . | . | . | . | . | . | 67,956 |
| 403 Texas Veterans Commission | 631 | . | . | . | . | . | . | 631 |
| 405 Texas Department of Public Safety | 2,522,206 | 1,809,850 | 712,356 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 30,530 | . | 30,530 | . | . | . | . | . |
| 479 State Office of Risk Management | 15,707 | . | 15,707 | . | . | . | . | . |
| 529 Health and Human Services Commission | 1,476,241 | . | 329,137 | 1,147,104 | . | . | . | . |
| 530 Department of Family and Protective Services | 168,987 | . | 144,107 | 24,880 | . | . | . | . |
| 537 Department of State Health Services | 152,168 | . | . | 152,168 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 3,582 | . | . | 3,582 | . | . | . | . |
| 539 Department of Aging and Disability Services | 3,038,513 | . | 295,014 | 2,743,498 | . | . | . | . |
| 551 Department of Agriculture | 10,595 | . | . | 10,595 | . | . | . | . |
| 555 Texas Ag riLife Extension Service | 22,076 | . | 22,076 | . | . | . | . | . |
| 576 Texas Forest Service | 16,579 | 16,579 | . | . | . | . | . | . |
| 580 Texas Water Development Board | 18,220 | . | 18,220 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 79,118 | . | 79,118 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 28,906 | 16,951 | . | 11,955 | . | . | . | . |
| 601 Texas Department of Transportation | 6,105,163 | . | 518,105 | 850 | 4,180,633 | 1,405,331 | . | 244 |
| 665 Texas Juvenile Probation Commission | 73,904 | 73,904 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 1,679,757 | . | 1,679,757 | . | . | . | . | . |
| 701 Texas Education Agency | 9,379,925 | 9,379,925 | . | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 78,698 | . | 78,698 | . | . | . | . | . |
| 730 University of Houston | 15,000 | . | 15,000 | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 32,346 | . | 32,346 | . | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 228,563 | 13,057 | 168,550 | . | . | 407 | . | 46,548 |
| 813 Texas Commission on the Arts | 330 | . | . | 330 | . | . | . | . |
| 902 Comptroller - State Fiscal | 106,605 | 80,541 | . | . | . | . | . | 26,064 |
| 907 Comptroller - State Energy Conservation Office | 22,530 | 22,530 | . | . | . | . | . | . |
| County Total | 38,013,488 | 12,144,063 | 5,912,106 | 14,207,141 | 4,180,633 | 1,405,738 | . | 163,806 |