San Augustine County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 23 | . | . | . | . | 23 | . | . |
| 102 House of Representatives | 23 | . | . | . | . | 23 | . | . |
| 212 Office of Court Administration | 9,383 | 9,383 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 390,427 | 82,426 | 307,970 | . | . | . | . | 31 |
| 302 Attorney General | 1,123,800 | 96 | . | 1,1 18,130 | . | . | . | 5,573 |
| 304 Comptroller of Public Accounts | 171 | . | . | . | . | . | . | 171 |
| 305 General Land Office | 112,029 | . | . | . | . | . | . | 112,029 |
| 306 Texas State Library and Archives Commission | 677 | 677 | . | . | . | . | . | . |
| 307 Secretary of State | 1,517 | . | . | 1,517 | . | . | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 8,663 | . | . | . | . | . | . | 8,663 |
| 320 Texas Workforce Commission | 440,244 | . | 7,678 | 430,416 | . | . | . | 2,151 |
| 323 Teacher Retirement System of Texas | 171,731 | . | 149,133 | 22,598 | . | . | . | . |
| 327 Employees Retirement System of Texas | 160,491 | . | 159,909 | 582 | . | . | . | . |
| 357 Office of Rural Community Affairs | 447,492 | 440,203 | . | 7,289 | . | . | . | . |
| 362 Texas Lottery Commission | 13,140 | . | . | . | . | . | . | 13,140 |
| 405 Texas Department of Public Safety | 302,308 | 227,670 | 73,774 | . | . | 863 | . | . |
| 479 State Office of Risk Management | 3,529 | . | 3,529 | . | . | . | . | . |
| 503 Texas Medical Board | -300 | . | -300 | . | . | . | . | . |
| 529 Health and Human Services Commission | 5,233,885 | . | 52,619 | 5,167,463 | . | 13,802 | . | . |
| 530 Department of Family and Protective Services | 345,425 | . | 198,461 | 144,527 | . | 2,437 | . | . |
| 537 Department of State Health Services | 545,826 | . | 115,017 | 430,809 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 2,143 | . | . | 2,143 | . | . | . | . |
| 539 Department of Aging and Disability Services | 6,030,400 | . | 153,189 | 5,877,211 | . | . | . | . |
| 554 Texas Animal Health Commission | 200 | . | . | . | . | . | . | 200 |
| 555 Texas Cooperative Extension | 3 5,115 | . | 35,115 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 33,714 | . | 33,705 | . | . | 9 | . | . |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 89,661 | . | 89,661 | . | . | . | . | . |
| 576 Texas Forest Service | 43,888 | . | 39,406 | . | . | 4,450 | . | 33 |
| 582 Texas Commission on Environmental Quality | 271 | . | . | . | . | 271 | . | . |
| 592 Soil and Water Conservation Board | 7,892 | 7,892 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 5,772,261 | 133,547 | 1,313,938 | 18,941 | 4,007,153 | 289,486 | 5,519 | 3,677 |
| 696 Texas Department of Criminal Justice | 457,596 | . | 457,596 | . | . | . | . | . |
| 701 Texas Education Agency | 4,924,057 | 4,924,057 | . | . | . | . | . | . |
| 715 Prairie View A&M University | 2,000 | . | . | 2,000 | . | . | . | . |
| 723 University of Texas Medical Branch at Galveston | 46,607 | . | 46,607 | . | . | . | . | . |
| 753 Sam Houston State University | 615 | . | 406 | . | . | . | . | 209 |
| 755 Stephen F. Austin State University | 132,653 | . | 123,153 | 9,500 | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 12 | . | 12 | . | . | . | . | . |
| 772 Texas School for the Deaf | 1,966 | . | . | 1,966 | . | . | . | . |
| 802 Parks and Wildlife Department | 320,375 | . | 315,053 | . | . | 5,310 | . | 13 |
| 808 Texas Historical Commission | 18,692 | 8,692 | . | 10,000 | . | . | . | . |
| 902 Comptroller-State Fiscal | 62,315 | 49,191 | . | . | . | . | . | 13,123 |
| County Total | 27,292,918 | 5,883,836 | 3,675,631 | 13,245,092 | 4,007,153 | 316,674 | 5,519 | 159,012 |