Chambers County
| Agency | Total | Intergov ernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 3,671 | . | 3,618 | . | . | 53 | . | . |
| 102 House of Representatives | 53 | . | . | . | . | 53 | . | . |
| 201 Supreme Court | 1,580 | . | . | . | . | 1,580 | . | . |
| 212 Office of Court Administration | 19,595 | 19,595 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 407,992 | 97,754 | 309,885 | . | . | . | . | 352 |
| 300 Governor - Fiscal | 79,402 | 79,402 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 173,34 1 | 7,393 | 135,627 | . | . | . | . | 30,322 |
| 303 Texas Facilities Commission | 456 | . | . | . | . | 456 | . | . |
| 304 Co mptroller of Public Accounts | 573 | . | . | . | . | . | . | 573 |
| 305 Texas General Land Office | 14,500 | . | . | . | . | . | 14,500 | . |
| 306 Texas State Library and Archives Commission | 8,027 | 8,027 | . | . | . | . | . | . |
| 307 Secretary of State | 8,590 | . | . | 8,005 | . | 585 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 13,083 | . | . | . | . | . | . | 13,083 |
| 320 Texas Workforce Commission | 12,082,678 | . | 45,200 | 12,034,340 | . | . | . | 3,138 |
| 323 Teacher Retirement System of Texas | 3,194,758 | . | 2,884,257 | 310,501 | . | . | . | . |
| 327 Employees Retirement System of Texas | 200,405 | . | 158,594 | 41,811 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 998,350 | 962,360 | . | 35,990 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 2,799,771 | 2,121,934 | 619,477 | 58,360 | . | . | . | . |
| 362 Texas Lottery C ommission | 127,307 | . | . | . | . | . | . | 127,307 |
| 403 Texas Veterans Commission | 617 | . | . | . | . | . | . | 617 |
| 405 Texas Department of Public Safety | 4,465,347 | 3,022,136 | 1,278,903 | 151,718 | . | 6,475 | . | 6,114 |
| 454 Texas Department of Insurance | 26,929 | . | 26,929 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 49,002 | 32,632 | . | . | . | . | . | 16,370 |
| 458 Texas Alcoholic Beverage Commission | 1,596 | . | 1,596 | . | . | . | . | . |
| 479 State Office of Risk Management | 33,877 | . | 33,877 | . | . | . | . | . |
| 503 Texas Medical Board | -1,315 | . | -1,425 | . | . | 110 | . | . |
| 506 University of Texas M.D. Anderson Cancer Center | 10,609 | . | 10,609 | . | . | . | . | . |
| 529 Health and Human Services Commission | 3,261,067 | . | 231,790 | 3,026,616 | . | 2,661 | . | . |
| 530 Department of Family and Prot ective Services | 196,168 | . | 20,636 | 175,528 | . | . | . | 4 |
| 537 Department of State Health Services | 637,550 | 242,874 | . | 376,405 | . | . | . | 18,272 |
| 538 Department of Assistive and Rehabilitative Services | 24,981 | . | . | 24,981 | . | . | . | . |
| 539 Department of Aging and Disability Services | 3,871,991 | . | . | 3,871,991 | . | . | . | . |
| 551 Department of Agriculture | 4,219 | 735 | . | 3,484 | . | . | . | 0 |
| 555 Tex as AgriLife Extension Service | 28,452 | . | 28,452 | . | . | . | . | . |
| 556 Texas AgriLife Research | 175 | . | . | . | . | 175 | . | . |
| 576 Texas Forest Service | 108,102 | 108,102 | . | . | . | . | . | . |
| 580 Texas Water Development Board | 96,250 | . | 96,250 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 714,317 | . | 138,879 | . | . | . | . | 575,438 |
| 592 Soil and Water Conservation Board | 19,802 | 13,797 | . | 6,005 | . | . | . | . |
| 601 Tex as Department of Transportation | 23,179,271 | 65,903 | 1,006,569 | 1,425 | 20,101,647 | 1,703, 795 | 299,180 | 751 |
| 608 Texas Department of Motor Vehicles | 89,840 | . | 89,840 | . | . | . | . | . |
| 665 Texas Juvenile Probation Commission | 157,946 | 157,770 | . | . | . | 176 | . | . |
| 694 Texas Youth Commission | 191,011 | . | 191,011 | . | . | . | . | . |
| 696 Texas De partment of Criminal Justice | 1,299,759 | . | 1,255,050 | . | . | 2,027 | . | 42,682 |
| 701 Texas Education Agency | 28,173,679 | 28,173,679 | . | . | . | . | . | . |
| 721 University of Texas at Austin | 1,000 | . | . | . | . | . | . | 1,000 |
| 730 University of Houston | 331 | . | 331 | . | . | . | . | . |
| 733 Texas Tech University | 31,722 | . | . | 31,722 | . | . | . | . |
| 734 Lamar University | 157,473 | . | 157,473 | . | . | . | . | . |
| 753 Sam Houston Sta te University | 4,274 | . | 1,558 | . | . | . | . | 2,717 |
| 759 University of Houston - Clear Lake | 10,233 | . | 10,233 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 1,563 | . | 1,000 | . | . | . | . | 563 |
| 784 University of Houston - Downtown | 3,060 | . | 3,060 | . | . | . | . | . |
| 789 Lamar Institute of Technology | 20,242 | . | 20,242 | . | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 576,858 | 24,375 | 426,300 | 6,200 | . | 12,716 | . | 107,267 |
| 902 Comptroller - State Fiscal | 464,827 | 211,824 | . | . | . | . | . | 253,003 |
| 907 Comptroller - State Energy Conservation Office | 23,030 | 23,030 | . | . | . | . | . | . |
| County Total | 88,069,986 | 35,373,322 | 9,185,820 | 20,1 65,082 | 20,101,647 | 1,730,862 | 313,680 | 1,199,573 |