Chambers County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 45 . . . . 45 . .
102 House of Representatives 66 . . . . 66 . .
241 District Courts - Comptroller's Judi 158,896 35,730 122,974 . . . . 192
300 Governor - Fiscal 547,572 547,572 . . . . . .
302 Attorney General 846,073 . . 838,160 . . . 7,914
303 General Services Commission 1,787 . . . . 1,786 . 1
304 Comptroller of Public Accounts 918 . . . . . . 918
305 General Land Office 28,654 28,654 . . . . . .
307 Secretary of State 3,853 . . 3,553 . 300 . .
318 Texas Commission for the Blind 102 . . 102 . . . 0
320 Texas Workforce Commission 1,452,120 . 9,676 1,442,362 . . . 81
323 Teacher Retirement System 1,427,119 . 1,249,340 177,778 . . . .
324 Department of Human Services 3,515,463 . 361,281 3,153,296 . 850 . 35
327 Employees Retirement System 383,259 . 354,241 29,018 . . . .
330 Texas Rehabilitation Commission 1,923 . . 1,923 . . . .
332 Texas Department of Housing and Comm 736,754 641,954 . 94,800 . . . .
340 Texas Department on Aging 26 . . 26 . . . .
362 Texas Lottery Commission 120,794 . . . . . . 120,794
367 Telecommunications Infrastructure Fu 52,656 52,656 . . . . . .
401 Adjutant General 3,377 . 3,377 . . . . .
405 Department of Public Safety 631,942 19,178 609,460 . . 1,028 . 2,276
453 Texas Workers Compensation Commissio 26,330 . 26,330 . . . . .
455 Railroad Commission 5,659 . . . . . . 5,659
479 State Office of Risk Management 22,877 . 22,877 . . . . .
501 Texas Department of Health 5,196,758 124,319 320 5,069,620 . . . 2,500
506 University of Texas M.D. Anderson Ca 22,809 . 22,809 . . . . .
530 Department of Protective and Regulat 84,087 . 1,278 82,791 . . . 18
551 Department of Agriculture 2,227 . 2,061 . . 83 . 83
554 Texas Animal Health Commission 50,808 . 48,078 . . . . 2,730
555 Texas Agricultural Extension Service 15,580 . 15,580 . . . . .
556 Texas Agricultural Experiment Statio 298 . . . . 298 . .
580 Water Development Board 53,146 . 53,146 . . . . .
582 Texas Natural Resource Conservation 102,130 . 99,301 . . . . 2,829
592 Soil and Water Conservation Board 21,291 7,683 . 11,721 . . . 1,887
601 Texas Department of Transportation 6,091,458 19,423 451,361 36,240 5,575,187 4,807 . 4,440
655 Texas Department of Mental Health an 37,562 . 36,915 . . . . 647
665 Texas Juvenile Probation Commission 94,948 94,948 . . . . . .
694 Texas Youth Commission 34,392 . 34,242 . . . . 150
696 Texas Department of Criminal Justice 477,575 . 415,333 . . 2,575 . 59,667
701 Texas Education Agency 8,380,129 8,379,834 . . . . . 295
711 Texas A&M University (Main Universit 150 . 150 . . . . .
721 University of Texas at Austin 8,116 . 8,116 . . . . .
723 University of Texas Medical Branch a 17,750 . 17,750 . . . . .
733 Texas Tech University 2,650 . . 2,650 . . . .
734 Lamar University-Beaumont 63,861 . 63,861 . . . . .
753 Sam Houston State University 2,989 . 339 2,650 . . . .
781 Texas Higher Education Coordinating 12,000 . . 12,000 . . . .
788 Lamar University-Port Arthur 1,599 . 1,599 . . . . .
789 Lamar University Institute of Techno 448 . . . . . . 448
802 Parks and Wildlife Department 385,871 22,290 322,455 . . 16,034 5,892 19,200
902 Comptroller - State Fiscal 144,602 143,689 . . . . . 914
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COUNTY TOTAL 31,273,497 10,117,928 4,354,248 10,958,690 5,575,187 27,872 5,892 233,679