San Jacinto County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 8 | . | . | . | . | 8 | . | . |
| 212 Office of Court Administration | 24,787 | 24,787 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 318,919 | 54,772 | 264,050 | . | . | . | . | 97 |
| 300 Governor - Fiscal | 41,158 | 41,158 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 131,150 | 42,622 | 49,360 | . | . | . | . | 39,168 |
| 304 Comptroller of Public Accounts | 396 | . | . | . | . | . | . | 396 |
| 305 Texas General Land Office | 1,427,454 | . | . | . | . | . | . | 1,427,454 |
| 306 Texas State Library and Archives Commission | 8,234 | 4,306 | . | 3,928 | . | . | . | . |
| 307 Secretary of State | 27,801 | 27,501 | . | . | . | 300 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 18,716 | . | . | . | . | . | . | 18,716 |
| 320 Texas Workforce Commission | 6,690,092 | . | 31,990 | 6,657,769 | . | . | . | 333 |
| 323 Teacher Retirement System of Texas | 1,943,102 | . | 1,720,954 | 222,149 | . | . | . | . |
| 327 Employees Retirement System of Texas | 821,349 | . | 582,385 | 238,963 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 427,398 | 427,398 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 81,966 | . | . | . | . | . | . | 81,966 |
| 401 Adjutant General's Department | 2,352 | . | 2,352 | . | . | . | . | . |
| 403 Texas Veterans Commission | 617 | . | . | . | . | . | . | 617 |
| 405 Texas Department of Public Safety | 682,694 | 92,147 | 590,547 | . | . | . | . | . |
| 455 Railroad Commiss ion of Texas | 600 | . | . | . | . | . | . | 600 |
| 479 State Office of Risk Management | 35,545 | . | 35,545 | . | . | . | . | . |
| 506 University of Texas M.D. Anderson Cancer Center | 10,709 | . | 10,709 | . | . | . | . | . |
| 529 Health and Human Services Commission | 2,868,341 | . | 350,029 | 2,499,536 | . | 18,775 | . | . |
| 530 Department of Family and Protective Services | 378,109 | . | 262,659 | 115,315 | . | 135 | . | . |
| 537 Department of State Health Se rvices | 146,488 | 14,773 | . | 131,371 | . | . | . | 344 |
| 538 Department of Assistive and Rehabilitative Services | 87,934 | . | 69,053 | 18,881 | . | . | . | . |
| 539 Department of Aging and Disability Services | 4,571,396 | . | 172,080 | 4,397,283 | . | . | . | 2,033 |
| 551 Department of Agriculture | 15,157 | 13,440 | . | 1,717 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 26,662 | . | 26,662 | . | . | . | . | . |
| 576 Texas Forest Service | 247,987 | 199,904 | 48,082 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 95,966 | . | 95,966 | . | . | . | . | . |
| 601 Texas Department of Transportation | 12,922,805 | . | 911,886 | 455 | 11,119,846 | 878,964 | . | 11,655 |
| 694 Texas Youth Commission | 8,167 | . | 8,167 | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 13,384,892 | . | 13,384,575 | . | . | 23 | . | 294 |
| 701 Texas Education Agency | 21,249,090 | 21,249,090 | . | . | . | . | . | . |
| 733 Texas Tech University | 50 | . | 50 | . | . | . | . | . |
| 753 Sam Houston State University | 422,894 | . | 422,894 | . | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 178,884 | . | 166,104 | . | . | 1,062 | . | 11,718 |
| 902 Comptroller - State Fiscal | 172,764 | 73,242 | . | -220 | . | . | . | 99,742 |
| 907 Comptroller - State Energy Conservation Office | 12,673 | 12,673 | . | . | . | . | . | . |
| County Total | 69,485,305 | 22,277,814 | 19,206,099 | 14,287,146 | 11,119,846 | 899,267 | . | 1,695,133 |