Chambers County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 41 . . . . 41 . .
116 Sunset Advisory Commission 49 . . . . 49 . .
204 Court Reporter Certification Board 3,128 . . . . 3,128 . .
241 District Courts - Comptroller's Judi 36,360 35,425 531 . . . . 404
300 Governor - Fiscal 469,017 469,017 . . . . . .
302 Attorney General 670,065 . 830 662,851 . . . 6,385
303 General Services Commission 118,975 . . . . 2,461 . 116,514
304 Comptroller of Public Accounts 702 . . . . . . 702
305 General Land Office 179,040 163,040 . . . . . 16,000
307 Secretary of State 1,695 . . 1,395 . 300 . .
318 Texas Commission for the Blind 1,885 . 582 1,303 . . . .
320 Texas Workforce Commission 1,347,351 . 10,050 1,337,197 . . . 104
323 Teacher Retirement System 1,247,478 . 1,164,460 83,018 . . . .
324 Department of Human Services 1,924,097 . 365,038 1,558,195 . 844 . 19
327 Employees Retirement System 118,405 . 64,165 54,240 . . . .
330 Texas Rehabilitation Commission 6,215 . 1,516 4,699 . . . .
332 Texas Department of Housing and Comm 280,520 162,790 27,243 90,465 . . . 22
340 Texas Department on Aging 301 . . 301 . . . .
362 Texas Lottery Commission 75,109 . 935 . . . . 74,174
367 Telecommunications Infrastructure Fu 118,664 118,664 . . . . . .
405 Department of Public Safety 82,501 33,181 45,954 . . 3,214 . 152
410 Criminal Justice Policy Council 4,091 . 3,053 . . . . 1,038
411 Texas Commission on Fire Protection 25,000 . . 25,000 . . . .
454 Texas Department of Insurance 24 . . . . 24 . .
455 Railroad Commission 13,992 . 2,497 . . 1,959 . 9,536
459 Texas Board of Architectural Examine -15 . . . . -15 . .
464 Texas Board of Land Surveying 171 . 171 . . . . .
479 State Office of Risk Management 31,091 . 31,091 . . . . .
501 Texas Department of Health 4,500,003 79,966 1,795 4,398,283 . 4,012 . 15,947
506 University of Texas M.D. Anderson Ca 24,937 . 24,937 . . . . .
529 Health and Human Services Commission 2,886 . 2,886 . . . . .
530 Department of Protective and Regulat 99,252 . 20,291 78,961 . . . .
551 Department of Agriculture 9,701 . 9,496 . . 205 . .
554 Texas Animal Health Commission 34,897 . 19,754 . . . . 15,143
555 Texas Agricultural Extension Service 15,435 . 15,435 . . . . .
576 Texas Forest Service 5 . 5 . . . . .
582 Texas Natural Resource Conservation 170,082 . 165,497 . . 549 . 4,036
592 Soil and Water Conservation Board 19,821 8,498 1,048 8,404 . . . 1,872
601 Texas Department of Transportation 16,120,064 7,417 68,945 600 15,920,561 14,336 107,206 998
655 Texas Department of Mental Health an 294,534 . 226,983 66,216 . 979 . 356
665 Texas Juvenile Probation Commission 104,540 104,540 . . . . . .
694 Texas Youth Commission 150 . . . . . . 150
696 Texas Department of Criminal Justice 560,847 . 495,394 . . . . 65,452
701 Texas Education Agency 8,423,005 8,423,005 . . . . . .
721 University of Texas at Austin 8,093 . 8,093 . . . . .
734 Lamar University-Beaumont 36,139 . 36,139 . . . . .
753 Sam Houston State University 5,271 . 5,271 . . . . .
788 Lamar University-Port Arthur 5,850 . 5,850 . . . . .
789 Lamar University Institute of Techno 863 . 320 . . . . 543
802 Parks and Wildlife Department 146,164 . 94,025 . . 29,141 3,000 19,998
813 Texas Commission on the Arts 58 . . . . 58 . .
902 Comptroller - State Fiscal 200,957 200,916 . . . . . 41
907 CPA - State Energy Conservation Offi 27,677 . . . . . . 27,677
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COUNTY TOTAL 37,567,184 9,806,459 2,920,282 8,371,127 15,920,561 61,285 110,206 377,263