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Chambers County

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 61 . . . . 61 . .
102 House of Representatives 7,942 . 7 ,894 . . 48 . .
212 Office of Court Administration 5,487 5,487 . . . . . .
241 District Courts-Comptroller's Judiciary Section 225,310 73,873 151,356 . . . . 81
302 Attorney General 2,872,923 7,600 70,053 2,746,338 . . . 48,931
303 Texas Building and Procurement Commission 637 . . . . 637 . .
304 Compt roller of Public Accounts 484 . . . . . . 484
305 General Land Office 83,510 83,510 . . . . . .
306 Texas State Library and Archives Commission 4,003 4,003 . . . . . .
307 Secretary of State 8,563 . . 8,563 . . . .
320 Texas Workforce Commission 3,368,912 . 10,324 3,358,316 . . . 273
323 Teacher Retirement System of Texas 2,666,165 . 2,549,014 117,151 . . . .
327 Employees Retirement System of Texas 155,888 . 89,307 66,581 . . . .
332 Texas Department of Housing and Community Affairs 123,255 4,050 . 119,205 . . . .
357 Office of Rural Community Affairs 685,121 571,594 . 113,527 . . . .
362 Texas Lottery Commission 103,260 . . . . . . 103,260
401 Adjutant General's Department 726 . 726 . . . . .
405 Texas Department of Public Safety 1,018,660 178,347 832,264 . . 550 . 7,500
454 Texas Department of Insurance 65,851 . 65,851 . . . . .
455 Railroad Commission of Texas 13,470 . . . . . . 13,470
479 State Office of Risk Management 3,093 . 3,093 . . . . .
506 University of Texas M.D. Anderson Cancer Center 8,571 . 8,571 . . . . .
515 Texas State Board of Pharmacy 2,183 . . . . 2,183 . .
529 Health and Human Services Commission 7,706,195 . 192,043 7,512,081 . 2,070 . .
530 Department of Family and Protective Services 81,760 . . 81,760 . . . .
537 Department of State Health Services 764,824 12 0,339 930 599,755 . 43,800 . .
538 Department of Assistive and Rehabilitative Services 6,170 . . 6,170 . . . .
539 Department of Aging and Disability Services 2,670,177 . . 2,670,177 . . . .
551 Department of Agriculture 125,831 . . 125,831 . . . .
555 Texas Cooperative Extension 4 . 4 . . . . .
556 Texas Agricultural Experiment Station 12 . 12 . . . . .
576 Texas Forest Service 39,866 39,866 . . . . . .
580 Texas Water Development Board 67,398 . 67,398 . . . . .
582 Texas Commission on Environmental Quality 143, 633 . 143,633 . . . . .
592 Soil and Water Conservation Board 19,941 11,459 . 8,481 . . . .
601 Texas Department of Transportation 89,402,473 43,798 612,089 4,007 84,316,899 4,419,774 . 5,907
665 Texas Juvenile Probation Commission 1 37,055 137,055 . . . . . .
696 Texas Department of Criminal Justice 705,591 . 624,033 . . . . 81, 558
701 Texas Education Agency 18,626,178 18,626,178 . . . . . .
715 Prairie View A&M University 4,750 . . 4,750 . . . .
721 University of Texas at Austin 1,000 . . . . . . 1,000
723 University of Texas Medical Branch at Galveston 4,214 . 3,000 . . 1,214 . .
734 Lamar Unive rsity 84,270 . 83,635 . . . . 635
752 University of North Tex as 7,125 . . 7,125 . . . .
753 Sam Houston State University 12,193 . 7,310 4,750 . . . 133
755 Stephen F. Austin State University 1,000 . . . . . . 1,000
760 Texas A&M University-Corpus Christi 16 . 16 . . . . .
771 Texas School for the Blind and Visually Impaired 306 . . . . . . 306
772 Texas School for the Deaf 671 . . 671 . . . .
788 Lamar State College-Port Arthur 47,859 . 47,859 . . . . .
802 Parks and Wildlife Department 402,563 . 260,638 . . 48,471 . 93,455
902 Comptroller-State Fiscal 361,675 323,992 . 4,000 . . . 33,683
County Total 132,848,823 20,231,151 5,831,053 17,559,237 84,316,899 4,518,808 . 391,676
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