Chambers County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 36 . . . . 36 . .
102 House of Representatives 41 . . . . 41 . .
204 Court Reporter Certif Board 5,304 . . . . 5,304 . .
241 District Courts Compt Jud Sec 397 . 250 . . . . 147
300 Governor - Fiscal 626,242 626,242 . . . . . .
302 Office of the Attorney General 585,435 . 2,413 573,099 . . . 9,923
303 General Services Commission 4,300 . . . . 4,300 . .
304 Comptroller of Public Accounts 491 . . . . . . 491
305 General Land Office 49,423 . 5,330 . . . . 44,094
307 Secretary of State -619 . . -1,024 . 405 . .
318 Texas Commission for the Blind 215 . 16 200 . . . .
320 Texas Workforce Commission 10,311 . 10,176 . . . . 135
323 Teacher Retirement System 1,165,900 . 1,082,398 . . . . 83,502
324 Department of Human Services 1,393,419 . 300,423 1,092,229 . 749 . 18
327 Employees Retirement System 46,979 . 21,531 . . . . 25,449
330 Texas Rehabilitation Commission 3,037 . 405 2,632 . . . .
332 Texas Dept Housing/Community Affairs 213,059 75,998 30,947 106,081 . . . 33
362 Texas Lottery Commission 46,028 . 316 . . . . 45,712
367 Telecommunications Infrastructure Fu 281,814 281,814 . . . . . .
401 Adjutant General 722 . 302 . . . . 419
405 Department of Public Safety 80,174 26,893 45,160 . . 6,149 . 1,972
407 Comm Law Enf Officer Stds/Educ 10,353 10,353 . . . . . .
453 Texas Workers' Compensation Comm 165 . 165 . . . . .
454 Texas Department of Insurance 20 . . . . 20 . .
455 Railroad Commission 1,678 . 1,098 . . 8 200 373
479 State Office of Risk Management 30,105 . 30,105 . . . . .
501 Texas Department of Health 4,108,090 98,575 1,360 3,969,894 . 32,921 . 5,340
506 UT M D Anderson Cancer Center 8,442 . 8,442 . . . . .
508 Bd of Chiropractic Examiners 743 . . . . 743 . .
514 Optometry Board 960 . . . . 960 . .
530 Dept of Protective & Reg Services 111,799 . 21,161 90,456 . . . 182
532 Interagy Cncl-Early Childhood Intvn 1,419 . . 1,419 . . . .
551 Department of Agriculture 8,784 20 8,711 . . 53 . .
554 Texas Animal Health Commission 34,627 . 22,927 . . . . 11,700
555 Texas Agriculture Extension Service 13,898 . 13,861 . . . . 38
556 Texas Agricultural Expermt Sta 476 . . . 128 348 . .
576 Texas Forest Service 1,000 1,000 . . . . . .
582 Texas Natural Resource Conservation 155,027 8 155,019 . . . . .
592 Soil and Water Conservation Board 18,096 8,177 1,043 7,430 . . . 1,446
601 Texas Dept of Transportation 7,793,556 10,327 28,640 555 7,724,326 26,637 . 3,072
655 Texas Department of MH/MR 245,779 48 233,843 . . 847 . 11,042
665 Texas Juvenile Probation Commission 78,328 78,328 . . . . . .
694 Texas Youth Commission 2,328 12 2,243 . . 73 . .
696 Texas Dept of Criminal Justice 608,509 4 562,388 . . . . 46,118
701 Texas Education Agency 7,232,212 7,232,212 . . . . . .
720 University of Texas System 22 . . . . . . 22
734 Lamar University - Beaumont 131,748 . 131,748 . . . . .
753 Sam Houston State University 6,755 . 6,755 . . . . .
781 Texas Higher Ed Coordinating Bd 50 . . . . . . 50
784 University of Houston Downtown 1,353 . 1,252 . . 101 . .
788 Lamar University - Pt Arthur 4,060 . 4,060 . . . . .
789 Lamar University Institute of Techno 647 . . . . . . 647
802 Parks & Wildlife Department 197,101 47 103,401 . . 13,274 5,710 74,669
902 Comptroller - Fiscal 400,615 400,615 . . . . . .
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COUNTY TOTAL 25,721,453 8,850,673 2,837,887 5,842,970 7,724,453 92,969 5,910 366,592