Sabine County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 33 | . | . | . | . | 33 | . | . |
| 102 House of Representatives | 13,125 | . | 13, 092 | . | . | 33 | . | . |
| 212 Office of Court Administration | 10,152 | 10,152 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 49,619 | 49,619 | . | . | . | . | . | . |
| 302 Attorney General | 1,200,513 | 168 | 34,687 | 1,147,183 | . | . | . | 18,476 |
| 304 Comptroller of Public Accounts | 253 | . | . | . | . | . | . | 253 |
| 306 Texas State Library and Archives Commission | 3,631 | 1,998 | . | 1,633 | . | . | . | . |
| 307 Secretary of State | 11,591 | 1,353 | . | 10,238 | . | . | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 842 | . | . | . | . | . | . | 842 |
| 320 Texas Workforce Commission | 1,103,167 | . | 6,895 | 1,095,867 | . | . | . | 405 |
| 323 Teacher Retirement System of Texas | 932,788 | . | 877,057 | 55,731 | . | . | . | . |
| 327 Employees Retirement System of Texas | 10 5,922 | . | 70,459 | 35,464 | . | . | . | . |
| 357 Office of Rural Community Affairs | 105,719 | 96,562 | . | 9,157 | . | . | . | . |
| 362 Texas Lottery Commission | 26,273 | . | . | . | . | . | . | 26,273 |
| 401 Adjutant General's Department | 871 | . | 871 | . | . | . | . | . |
| 403 Texas Veterans Commission | 777 | . | . | . | . | . | . | 777 |
| 405 Texas Department of Public Safety | 207,934 | 63,330 | 144,504 | 100 | . | . | . | . |
| 411 Texas Commission on Fire Protection | 4,000 | . | . | 4,000 | . | . | . | . |
| 503 Texas Medical Board | 270 | . | . | . | . | . | . | 270 |
| 529 Health and Human Services Commission | 4,753,068 | . | 87,619 | 4,655,760 | . | 9,689 | . | . |
| 530 Department of Family and Protective Services | 492,664 | . | 441,208 | 46,917 | . | 2,736 | . | 1,803 |
| 537 Department of State Health Services | 213,699 | 35,000 | . | 178,699 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 9,257 | . | . | 8,568 | . | 689 | . | . |
| 539 Department of Aging and Disability Services | 2,822,428 | . | 30,894 | 2,791,534 | . | . | . | . |
| 555 Texas Cooperative Extension | 33,988 | . | 33,988 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 8 | . | 8 | . | . | . | . | . |
| 576 Texas Forest Service | 115,645 | 92,037 | 23,592 | . | . | 11 | . | 5 |
| 580 Texas Water Development Board | 8 ,724 | 8,724 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 9,087,721 | 18,032 | 988,187 | 15,894 | 7,635,452 | 427,248 | . | 2,907 |
| 696 Texas Department of Criminal Justice | 456,728 | . | 456,728 | . | . | . | . | . |
| 701 Texas Education Agency | 8,495,394 | 8,495,394 | . | . | . | . | . | . |
| 714 University of Texas at Arlington | 21,982 | . | 21,982 | . | . | . | . | . |
| 750 University of Texas at Tyler | 5,802 | . | 1,052 | 4,750 | . | . | . | . |
| 753 Sam Houston State University | 5,539 | . | . | 5,490 | . | . | . | 49 |
| 755 Stephen F. Austin State University | 10,500 | . | . | 9,500 | . | . | . | 1,000 |
| 760 Texas A&M University-Corpus Christi | 10 | . | 10 | . | . | . | . | . |
| 787 Lamar State College-Orange | 13,323 | . | 13,323 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 190,605 | 13,128 | 174,563 | . | . | 2,333 | . | 581 |
| 808 Texas Historical Commission | 13,456 | . | . | 13,456 | . | . | . | . |
| 902 Comptroller-State Fiscal | 84,051 | 57,022 | . | . | . | . | . | 27,029 |
| County Total | 30,612,072 | 8,942,518 | 3,420,718 | 10,089,941 | 7,635,452 | 442,772 | . | 80,671 |
