Refugio County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 212 Office of Court Administration | 8,518 | 8,51 8 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 40,111 | 40,111 | . | . | . | . | . | . |
| 300 Governor - Fiscal | 21,362 | 21,362 | . | . | . | . | . | . |
| 302 Attorney General | 1,587,347 | 6,777 | 55,545 | 1,509,877 | . | . | . | 15,148 |
| 304 Comptroller of Public Accounts | 27 | . | . | . | . | . | . | 27 |
| 306 Texas State Library and Archives Commission | 4,476 | 4,476 | . | . | . | . | . | . |
| 307 Secretary of State | 25,224 | 15,000 | . | 9,624 | . | 600 | . | . |
| 320 Texas Workforce Commission | 336,026 | . | 5,773 | 328,023 | . | . | . | 2,230 |
| 323 Teacher Retirement System of Texas | 1,322,512 | . | 1,281,285 | 41,227 | . | . | . | . |
| 327 Employees Retirement System of Texas | 167,515 | . | 123,295 | 44,220 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 29,500 | . | . | . | . | . | . | 29,500 |
| 357 Office of Rural Community Affairs | 1,3 52,528 | 1,342,030 | . | 10,498 | . | . | . | . |
| 362 Texas Lottery Commission | 47,175 | . | . | . | . | . | . | 47, 175 |
| 401 Adjutant General's Department | 2,425 | . | 2,425 | . | . | . | . | . |
| 403 Texas Veterans Commission | 38,087 | . | 37,552 | . | . | . | . | 535 |
| 405 Texas Department of Public Safety | 836,501 | 247,060 | 589,441 | . | . | . | . | . |
| 479 State Office of Risk Management | 5,756 | . | 5,756 | . | . | . | . | . |
| 503 Texas Medical Board | 50,560 | . | 50,529 | . | . | 31 | . | . |
| 529 Health and Human Services Commission | 3,665,118 | . | 128,613 | 3,536,505 | . | . | . | . |
| 530 Department of Family a nd Protective Services | 162,338 | . | 142,588 | 18,800 | . | 950 | . | . |
| 537 Department of State H ealth Services | 245,069 | . | 31,264 | 213,469 | . | . | . | 336 |
| 538 Department of Assist ive and Rehabilitative Services | 15,052 | . | . | 15,052 | . | . | . | 0 |
| 539 Department of Aging and Disabili ty Services | 2,348,256 | . | 214,745 | 2,133,511 | . | . | . | . |
| 551 Department of Agriculture | 11,485 | . | . | 11,485 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 18,800 | . | 18,800 | . | . | . | . | . |
| 576 Texas Forest Service | 117, 037 | 117,037 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 71,417 | . | 71,417 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 25,593 | 16,843 | . | 8,749 | . | . | . | . |
| 601 Texas Department of Transportation | 6,555,350 | 13,223 | 521,370 | 8,922 | 5,580,014 | 428,907 | . | 2,914 |
| 665 Texas Juvenile Probation Commission | 135,165 | 135,165 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 70 | . | . | . | . | 70 | . | . |
| 696 Texas Department of Criminal Justice | 1,689,419 | . | 1,689,419 | . | . | . | . | . |
| 701 Texas Education Agency | 8,484,913 | 8,484,913 | . | . | . | . | . | . |
| 711 Texas A&M Un iversity (Main University) | 76,872 | . | 76,872 | . | . | . | . | . |
| 730 University of Houston | 5,600 | . | 5,600 | . | . | . | . | . |
| 753 Sam Houston State University | 66 | . | . | . | . | . | . | 66 |
| 754 Texas State University - San Marcos | 610 | . | 610 | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 74,036 | . | 74,036 | . | . | . | . | . |
| 772 Texas School for the Deaf | 149 | . | . | 149 | . | . | . | . |
| 802 Parks and Wildlife Department | 193,374 | . | 189,720 | . | . | 1,424 | . | 2,229 |
| 902 Comptroller - State Fiscal | 422,251 | 133,225 | . | . | . | . | . | 289,026 |
| County Total | 30,193,687 | 10,585,740 | 5,316,654 | 7,890,112 | 5,580,014 | 431,982 | . | 389,186 |