Chambers County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 61 . . . . 61 . .
102 House of Representatives 4,846 . 4,798 . . 48 . .
212 Office of Court Administration -2,561 -2,561 . . . . . .
241 District Courts - Comptroller's Judi 165,613 40,814 124,798 . . . . .
300 Governor - Fiscal 855,389 821,274 . 34,115 . . . .
302 Attorney General 1,422,909 714 34,449 1,359,674 . . . 28,072
303 General Services Commission 1,557 . . . 232 614 . 710
304 Comptroller of Public Accounts 741 . . . . . . 741
305 General Land Office 437,076 10,610 . . . . . 426,466
306 Texas State Library and Archives Com 4,181 4,181 . . . . . .
307 Secretary of State 3,416 . . 2,396 . 1,020 . .
317 General Land Office - Fiscal 114,607 . . 114,615 . . . -8
320 Texas Workforce Commission 1,623,256 . 13,543 1,609,314 . . . 399
323 Teacher Retirement System 3,019,198 366,250 2,581,682 71,266 . . . .
324 Department of Human Services 111,149 . . 111,149 . . . .
327 Employees Retirement System 447,835 . 398,500 49,335 . . . .
332 Texas Department of Housing and Comm 104,553 2,760 . 101,793 . . . .
357 Office of Rural Community Affairs 880,142 750,407 -3,630 133,366 . . . .
362 Texas Lottery Commission 96,304 . . . . . . 96,304
403 Texas Veterans Commission 362 . . . . . . 362
405 Department of Public Safety 733,468 43,906 678,255 . . 2,500 . 8,807
411 Texas Commission on Fire Protection 500 . . 500 . . . .
453 Texas Workers Compensation Commissio 57,167 . 57,167 . . . . .
455 Railroad Commission 6,562 . . . . 74 . 6,488
479 State Office of Risk Management 89,566 . 89,566 . . . . .
506 University of Texas M.D. Anderson Ca 9,214 . 9,214 . . . . .
529 Health and Human Services Commission 6,296,628 . 152,895 6,141,692 . 2,041 . .
530 Department of Protective and Regulat 78,703 . 265 78,388 . 50 . .
537 Department of State Health Services 665,998 91,458 95 535,041 . 39,386 . 18
538 Department of Assistive and Rehabili 3,656 . . 3,656 . . . .
539 Department of Aging and Disability S 4,473,563 . . 4,473,563 . . . .
551 Department of Agriculture 1,810 . . 1,810 . . . .
554 Texas Animal Health Commission 21,724 . 21,689 . 35 . . .
555 Texas Agricultural Extension Service 14,364 . 14,364 . . . . .
556 Texas Agricultural Experiment Statio 928 . 38 . . 890 . .
576 Texas Forest Service 9,140 9,140 . . . . . .
580 Water Development Board 58,398 . 58,398 . . . . .
582 Texas Commission on Environmental Qu 146,451 . 127,205 . . . . 19,246
592 Soil and Water Conservation Board 27,874 9,423 . 18,212 . . . 239
601 Texas Department of Transportation 25,367,947 41,243 475,130 356 24,833,490 6,639 . 11,090
665 Texas Juvenile Probation Commission 103,026 103,026 . . . . . .
694 Texas Youth Commission 2,648 . . . 1,828 660 . 160
696 Texas Department of Criminal Justice 587,534 . 534,071 . . 1,475 . 51,988
701 Texas Education Agency 11,794,191 11,794,191 . . . . . .
721 University of Texas at Austin 45 . 45 . . . . .
733 Texas Tech University 3,590 . . 3,590 . . . .
734 Lamar University 86,762 . 84,010 . 2,007 745 . .
753 Sam Houston State University 10,751 . 3,506 7,180 . . . 65
760 Texas A&M University - Corpus Christ 8 . 8 . . . . .
781 Texas Higher Education Coordinating 9,000 . . 9,000 . . . .
788 Lamar University-Port Arthur 2,126 . 2,126 . . . . .
802 Parks and Wildlife Department 393,725 . 268,833 . 113 31,884 9,150 83,745
808 Texas Historical Commission 30,000 . . 30,000 . . . .
902 Comptroller - State Fiscal 389,047 309,979 . . . . . 79,068
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COUNTY TOTAL 60,766,749 14,396,816 5,731,021 14,890,010 24,837,706 88,087 9,150 813,959