Refugio County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives -6,556 . -6,580 . . 24 . .
241 District Courts Compt Jud Sec 5,025 5,000 14 . . . . 11
302 Office of the Attorney General 476,731 21 1,385 470,560 . . . 4,766
304 Comptroller of Public Accounts 72 . . . . . . 72
305 General Land Office 49,006 3,500 4,935 . . . . 40,572
320 Texas Workforce Commission 6,444 . 6,417 . . . . 27
323 Teacher Retirement System 440,413 . 406,870 . . . . 33,543
324 Department of Human Services 1,883,828 147 233,977 1,632,336 . 17,216 . 152
327 Employees Retirement System 117,735 . 53,958 . . . . 63,777
330 Texas Rehabilitation Commission 2,436 . 366 2,070 . . . .
332 Texas Dept Housing/Community Affairs 798,276 798,276 . . . . . .
362 Texas Lottery Commission 12,686 . 86 . . . . 12,601
367 Telecommunications Infrastructure Fu 215,598 215,598 . . . . . .
401 Adjutant General 1,069 . 448 . . . . 621
403 Texas Veterans Commission 1,171 . 724 . . . . 447
405 Department of Public Safety 36,165 25,716 8,347 . . 2,088 . 14
407 Comm Law Enf Officer Stds/Educ 9,334 9,334 . . . . . .
479 State Office of Risk Management 1,156 . 1,156 . . . . .
480 Texas Dept. of Economic Development 69,807 . . 69,807 . . . .
501 Texas Department of Health 3,102,346 13 82,918 3,008,619 . 9,668 . 1,129
529 Health and Human Services Commission 406 . 221 . . . . 185
530 Dept of Protective & Reg Services 21,653 . 4,365 17,288 . . . .
532 Interagy Cncl-Early Childhood Intvn 809 . . 809 . . . .
554 Texas Animal Health Commission 8,684 22 8,644 . . 18 . .
555 Texas Agriculture Extension Service 22,984 . 22,984 . . . . .
582 Texas Natural Resource Conservation 109,227 1,150 108,044 . . 33 . .
592 Soil and Water Conservation Board 13,695 9,768 413 1,716 . . . 1,798
601 Texas Dept of Transportation 4,860,997 4,972 16,884 300 4,819,095 5,871 5,850 8,025
655 Texas Department of MH/MR 933 . 550 383 . . . .
665 Texas Juvenile Probation Commission 63,459 63,459 . . . . . .
696 Texas Dept of Criminal Justice 1,148,318 10 1,143,508 . . 4,800 . .
701 Texas Education Agency 4,894,061 4,894,061 . . . . . .
711 Texas A&M University 5,249 . 5,249 . . . . .
732 Texas A&I University-Kingsville 24,539 . 24,539 . . . . .
733 Texas Tech University 122 . . . . 122 . .
752 University of North Texas 13,874 . 10,529 3,345 . . . .
760 Texas A&M University-Corpus Christi 55,683 . 53,914 1,770 . . . .
781 Texas Higher Ed Coordinating Bd 9 . . . . . . 9
802 Parks & Wildlife Department 114,102 83,532 18,349 . . 2,481 180 9,560
813 Texas Commission on the Arts 4,500 . . 4,500 . . . .
902 Comptroller - Fiscal 155,137 155,033 . . . . . 103
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COUNTY TOTAL 18,741,184 6,269,612 2,213,215 5,213,501 4,819,095 42,320 6,030 177,410