San Saba County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 26 | . | . | . | . | 26 | . | . |
| 212 Office of Court Administration | -2,611 | -2,611 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 39,807 | 39,807 | . | . | . | . | . | . |
| 300 Governor-Fiscal | 97,200 | 97,200 | . | . | . | . | . | . |
| 302 Attorney General | 657,226 | . | . | 648,738 | . | . | . | 8,488 |
| 304 Comptroller of Public Accounts | 15 | . | . | . | . | . | . | 15 |
| 305 General Land Office | 50,635 | . | . | . | . | . | . | 50,635 |
| 306 Texas State Library and Archives Commission | 1,547 | 1,547 | . | . | . | . | . | . |
| 307 Secretary of State | 65,593 | 65,393 | . | . | . | 200 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 1,397 | . | . | . | . | . | . | 1,397 |
| 320 Texas Workforce Commission | 104,519 | . | 11,628 | 86,414 | . | 4,999 | . | 1, 478 |
| 323 Teacher Retirement System of Texas | 1,030,745 | . | 940,706 | 90,039 | . | . | . | . |
| 327 Employees Retirement System of Texas | 506,683 | . | 225,755 | 280,928 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 1,795,009 | 2,000 | . | 1,792,359 | . | . | . | 650 |
| 357 Office of Rural Community Affairs | 362,728 | 350,403 | . | 12,325 | . | . | . | . |
| 362 Texas Lottery Commission | 6,600 | . | . | . | . | . | . | 6,600 |
| 403 Texas Veterans Commission | 362 | . | . | . | . | . | . | 362 |
| 405 Texas Department of Public Safety | 188,573 | 124,566 | 63,067 | . | . | 940 | . | . |
| 411 Texas Commission on Fire Protection | 15,935 | . | . | 15,935 | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 54,718 | . | 54,718 | . | . | . | . | . |
| 479 State Office of Risk Management | 135,145 | . | 135,145 | . | . | . | . | . |
| 529 Health and Human Services Commission | 3,666,958 | . | 206,593 | 3,452,329 | . | 8,036 | . | 0 |
| 530 Department of Family and Protective Services | 518,499 | . | 138,593 | 378,244 | . | 1, 659 | . | 3 |
| 537 Department of State Health Services | 501,355 | . | 77,489 | 423,830 | . | . | . | 35 |
| 538 Department of Assistive and Rehabilitative Services | 2,299 | . | . | 2,299 | . | . | . | . |
| 539 Department of Aging and Disability Services | 2,149,202 | . | . | 2,149,202 | . | . | . | . |
| 551 Department of Agriculture | 89,723 | . | . | 89,723 | . | . | . | . |
| 554 Texas Animal Health Commission | 69,110 | . | . | . | . | 40 | . | 69,070 |
| 555 Texas Cooperative Extension | 92,342 | . | 92,342 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 13 | . | 13 | . | . | . | . | . |
| 576 Texas Forest Service | 120,393 | 120,393 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 12,020 | 12,020 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 5,786,705 | 1,247,293 | 506,564 | 2,989,102 | 977,754 | 64,632 | . | 1,359 |
| 694 Texas Youth Commission | 5,102,773 | . | 4,816,248 | . | . | 276,625 | . | 9,900 |
| 696 Texas Department of Criminal Justice | 381,719 | . | 372,431 | . | . | 2,537 | . | 6,750 |
| 701 Texas Education Agency | 5,262,136 | 5,262,136 | . | . | . | . | . | . |
| 713 Tarleton State University | 6,125 | . | . | 6,125 | . | . | . | . |
| 719 Texas State Technical College System | 2,650 | . | . | 2,650 | . | . | . | . |
| 752 University of North Texas | 81,018 | . | 76,268 | 4,750 | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 18 | . | 18 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 284,800 | . | 278,639 | . | . | 5,444 | . | 717 |
| 902 Comptroller-State Fiscal | 62,214 | 35,688 | . | . | . | . | . | 26,526 |
| County Total | 29,303,923 | 7,355,834 | 7,996,217 | 12,424,993 | 977,754 | 365,138 | . | 183,986 |