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 | 7,363 | . | 7 ,340 | . | . | 23 | . | . |
| 212 Office of Court Administration | 34,518 | 34,518 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 240,593 | 83,284 | 156,648 | . | . | . | . | 660 |
| 300 Governor - Fiscal | 23,604 | 23,604 | . | . | . | . | . | . |
| 302 Attorney General | 3,261,796 | 7,217 | 45,613 | 3,172,86 9 | . | . | . | 36,097 |
| 303 Texas Facilities Commission | 397 | . | . | . | . | 397 | . | . |
| 304 Comptroller of Public Accounts | 583 | . | . | . | . | . | . | 583 |
| 305 General Land Office | 1,513,836 | . | . | . | . | . | . | 1,513,836 |
| 306 Texas State Library and Archives Commission | 8,754 | 8,754 | . | . | . | . | . | . |
| 307 Secretary of State | 27,723 | . | . | 27,123 | . | 600 | . | . |
| 313 Department of Information Resources | 721 | . | 721 | . | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 41,188 | . | . | . | . | . | . | 41,188 |
| 320 Texas Workforce Commission | 5,266,338 | . | 11,789 | 5,254,396 | . | . | . | 153 |
| 323 Teacher Retirement System of Texas | 2,553,217 | . | 2,491,237 | 61,980 | . | . | . | . |
| 327 Employees Retirement System of Texas | 138,518 | . | 92,630 | 45,889 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 211,737 | 123,405 | . | 88,332 | . | . | . | . |
| 357 Of fice of Rural Community Affairs | 377,012 | 354,453 | . | 2 2,558 | . | . | . | . |
| 362 Texas Lottery Commission | 66,895 | . | . | . | . | . | . | 66,895 |
| 401 Adjutant General's Department | 1,642 | . | 1,642 | . | . | . | . | . |
| 403 Texas Veterans Commission | 454 | . | . | . | . | . | . | 454 |
| 405 Texas Department of Public Safety | 1,042,792 | 330,512 | 707,690 | . | . | 3,858 | . | 733 |
| 454 Texas Department of Insurance | 36,681 | . | 36,681 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 12 4 | . | 124 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 1,000 | 1,000 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 6,635 | . | 6,635 | . | . | . | . | . |
| 506 University of Texas M.D. Anderson Cancer Center | 7,076 | . | 7,076 | . | . | . | . | . |
| 5 29 Health and Human Services Commission | 7,934,589 | . | 192,084 | 7,742,432 | . | 72 | . | . |
| 530 Department of Family and Protective Services | 109,750 | . | 28,116 | 81,384 | . | 250 | . | . |
| 537 Department of State Health Services | 765,762 | 184,155 | 9,378 | 563,109 | . | 9,119 | . | 0 |
| 538 Department of Assistive and Rehabilitative Services | 2,479 | . | . | 2,479 | . | . | . | . |
| 539 Department of Aging and Disability Services | 3,349,720 | . | . | 3,349,7 20 | . | . | . | . |
| 555 Texas AgriLife Ex tension Service | 258 | . | 258 | . | . | . | . | . |
| 556 Texas AgriLife Research | 1,020 | . | . | . | . | 1,020 | . | . |
| 576 Texas Forest Service | 51,750 | 51,750 | . | . | . | . | . | . |
| 580 Texas Water Development Board | 6 4,368 | . | 64,368 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 216,909 | . | 102,913 | 3,352 | . | . | . | 110,645 |
| 592 Soil and Water Conservation Board | 22,391 | 12,941 | . | 9,450 | . | . | . | . |
| 601 Texas Department of Transportation | 52,817,216 | 55,367 | 591,272 | 2,510 | 48,909,583 | 3,252,529 | . | 5,955 |
| 665 Texas Juvenile Probation Commission | 194,302 | 194,302 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 18,958 | . | 18,958 | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 737,743 | . | 614,234 | . | . | 17,912 | . | 105,597 |
| 701 Texas Education Agency | 22,744,366 | 22,744,36 6 | . | . | . | . | . | . |
| 713 Tarleton State University | 5,170 | . | . | 5,170 | . | . | . | . |
| 715 Prairie View A&M University | 8,540 | . | 3,370 | 5,170 | . | . | . | . |
| 721 University of Texas at Austin | 1,000 | . | . | . | . | . | . | 1,000 |
| 734 Lamar University | 127,380 | . | 126,242 | . | . | . | . | 1,138 |
| 752 University of North Texas | 4,835 | . | . | 4,835 | . | . | . | . |
| 753 Sam Houston State University | 15,310 | . | 645 | 14,340 | . | . | . | 325 |
| 754 Texas State University - San Marcos | 1,501 | . | 501 | . | . | . | . | 1,000 |
| 755 Stephen F. Austin State University | 1,000 | . | . | . | . | . | . | 1,000 |
| 760 Texas A&M University - Corpus Christi | 9 | . | 9 | . | . | . | . | . |
| 784 University of Houston - Downtown | 2,609 | . | 2,609 | . | . | . | . | . |
| 788 Lamar State College - Port Arthur | 41,189 | . | 41,189 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 379,330 | . | 273,8 87 | . | . | 20,282 | . | 85,161 |
| 902 Comptroller - State Fiscal | 523,577 | 459,523 | . | -4,000 | . | . | . | 68,054 |
| County Total | 105,014,289 | 24,669,152 | 5,635,859 | 20, 453,100 | 48,909,583 | 3,306,122 | . | 2,040,473 |