San Jacinto County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 32 | . | . | . | . | 32 | . | . |
| 212 Office of Court Administration | 16,497 | 16,497 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 352,547 | 44,768 | 307,408 | . | . | . | . | 370 |
| 300 Governor-Fiscal | -628 | . | . | -628 | . | . | . | . |
| 302 Attorney General | 2,147,175 | 292 | 40,758 | 2,046,541 | . | . | . | 59,583 |
| 304 Comptroller of Public Accounts | 440 | . | . | . | . | . | . | 440 |
| 305 General Land Office | 387,004 | . | . | . | . | . | . | 387,004 |
| 306 Texas State Library and Archives Commission | 3,325 | 1,866 | . | 1,459 | . | . | . | . |
| 307 Secretary of State | 16,020 | 4,746 | . | 10,274 | . | 1,000 | . | . |
| 320 Texas Workforce Commission | 935,934 | . | 13,342 | 921,158 | . | . | . | 1,434 |
| 323 Teacher Retirement System of Texas | 1,559,276 | . | 1,320,224 | 239,052 | . | . | . | . |
| 327 Employees Retirement System of Texas | 704,033 | . | 526,789 | 177,243 | . | . | . | . |
| 357 Office of Rural Community Affairs | 224,923 | 224,923 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 60,609 | . | . | . | . | . | . | 60,609 |
| 401 Adjutant General's Department | 522 | . | 522 | . | . | . | . | . |
| 403 Texas Veterans Commission | 502 | . | . | . | . | . | . | 502 |
| 405 Texas Department of Public Safety | 626,938 | 20,429 | 602,417 | 3,192 | . | . | . | 900 |
| 455 Railroad Commission of Texas | 300 | . | . | . | . | . | . | 300 |
| 479 State Office of Risk Management | 33,703 | . | 33,703 | . | . | . | . | . |
| 529 Health and Human Services Commission | 11,468,603 | . | 245,217 | 11,208,338 | . | 15,031 | . | 17 |
| 530 Department of Family and Protective Services | 296,708 | . | 195,989 | 99,396 | . | 1,324 | . | . |
| 537 Department of State Health Services | 210,187 | . | 55,698 | 154,487 | . | . | . | 2 |
| 538 Department of Assistive and Rehabilitative Services | 101,850 | . | 78,438 | 23,412 | . | . | . | . |
| 539 Department of Aging and Disability Services | 2,655,970 | . | 50,335 | 2,604,379 | . | . | . | 1,256 |
| 555 Texas Cooperative Extension | 5 | . | 5 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 15 | . | 15 | . | . | . | . | . |
| 576 Texas Forest Service | 169,891 | 137,796 | 32,095 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 32,481 | . | 32,481 | . | . | . | . | . |
| 601 Texas Department of Transportation | 27,570,263 | 19,494 | 1,065,709 | 32,933 | 25,071,634 | 1,325,068 | . | 55,424 |
| 694 Texas Youth Commission | 45,668 | . | 45,649 | . | . | . | . | 18 |
| 696 Texas Department of Criminal Justice | 13,206,530 | . | 13,205,648 | . | . | 882 | . | . |
| 701 Texas Education Agency | 18,492,334 | 18,492,172 | 162 | . | . | . | . | . |
| 715 Prairie View A&M University | 500 | . | . | 500 | . | . | . | . |
| 723 University of Texas Medical Branch at Galveston | 80,224 | . | 80,224 | . | . | . | . | . |
| 753 Sam Houston State University | 556,447 | . | 499,274 | 56,655 | . | 480 | . | 38 |
| 756 Sul Ross State University | 1,400 | . | . | . | . | 1,400 | . | . |
| 760 Texas A&M University-Corpus Christi | 20 | . | 20 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 420 | . | 420 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 118,837 | . | 108,715 | . | . | 1,802 | . | 8,319 |
| 902 Comptroller-State Fiscal | 174,566 | 65,841 | . | 11,000 | . | . | . | 97,725 |
| County Total | 82,252,069 | 19,028,823 | 18,541,259 | 17,589,391 | 25,071,634 | 1,347,019 | . | 673,943 |