Sabine County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 35 | . | . | . | . | 35 | . | . |
| 102 House of Representatives | 7,675 | . | 7, 640 | . | . | 35 | . | . |
| 212 Office of Court Administration | 9,884 | 9,884 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 49,543 | 49,471 | . | . | . | . | . | 72 |
| 302 Attorney General | 1,344,341 | 169 | . | 1,325,351 | . | . | . | 18,821 |
| 304 Comptro ller of Public Accounts | 121 | . | . | . | . | . | . | 121 |
| 306 Texas State Library and Archives Commission | 8,266 | 4,352 | . | 3,914 | . | . | . | . |
| 307 Secretary of State | 18,660 | 3,578 | . | 14,582 | . | 500 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuit ion Board | 11,356 | . | . | . | . | . | . | 11,356 |
| 320 Texas Workforce Commission | 1,108,636 | . | 7,602 | 1,100,979 | . | . | . | 55 |
| 323 Teacher Retirement System of Texas | 1,013,690 | . | 955,206 | 58,485 | . | . | . | . |
| 327 Employees Retirement System of Texas | 117,260 | . | 81,357 | 35,904 | . | . | . | . |
| 357 Office of Rural Community Affairs | 9 05,248 | 831,721 | . | 73,527 | . | . | . | . |
| 362 Texas Lottery Commission | 39,528 | . | . | . | . | . | . | 39, 528 |
| 401 Adjutant General's Department | 1,590 | . | 1,141 | . | . | . | . | 449 |
| 403 Texas Veterans Commission | 1,120 | . | . | . | . | . | . | 1,120 |
| 405 Texas Department of Public Safety | 79,029 | . | 7 9,029 | . | . | . | . | . |
| 479 State Office of Risk Management | 6,935 | . | 6,935 | . | . | . | . | . |
| 503 Texas Medic al Board | 112 | . | . | . | . | . | . | 112 |
| 529 Health and Human Services Commission | 5,217,425 | . | 88,910 | 5,117,145 | . | 11,243 | . | 127 |
| 530 Department of Family a nd Protective Services | 555,592 | . | 474,122 | 77,548 | . | 3,922 | . | . |
| 537 Department of State H ealth Services | 208,899 | . | . | 208,899 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Ser vices | 8,451 | . | . | 8,444 | . | . | . | 7 |
| 539 Department of Aging and Disability Services | 2,947,995 | . | 79,686 | 2,868,309 | . | . | . | . |
| 551 Department of Agriculture | 23,015 | . | . | 23,015 | . | . | . | . |
| 554 Texas Animal Health Commission | 34,1 12 | . | 34,112 | . | . | . | . | . |
| 555 Texas AgriLife Extension Service | 35,267 | . | 35,267 | . | . | . | . | . |
| 576 Texas Forest Service | 46,340 | 46,328 | . | . | . | 12 | . | . |
| 601 Texas Department of Transportation | 12,471,946 | 12,218 | 1,028,132 | 11,498 | 10,685,271 | 732,742 | . | 2,085 |
| 696 Texas Department of Criminal Justice | 553,819 | . | 553,819 | . | . | . | . | . |
| 701 Texas Education Agency | 10,885,137 | 10,882,825 | 2,306 | . | . | . | . | 6 |
| 714 University of Texas at Arlington | 17,097 | . | 17,097 | . | . | . | . | . |
| 750 University of Texas at Tyler | 5,170 | . | . | 5,170 | . | . | . | . |
| 753 Sam Houston State University | 201 | . | . | . | . | . | . | 201 |
| 755 Stephen F. Austi n State University | 8,461 | . | 3,291 | 5,170 | . | . | . | . |
| 760 Texas A&M University - C orpus Christi | 6 | . | 6 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 75 | . | . | . | . | . | . | 75 |
| 802 Parks and Wildlife Department | 250,262 | . | 234,575 | . | . | 4,551 | . | 11,136 |
| 808 Texas Historical Commission | 6,245 | . | . | 6,245 | . | . | . | . |
| 902 Comptroller - State Fiscal | 94,355 | 71,186 | . | . | . | . | . | 23,169 |
| County Total | 38,092,898 | 11,911,732 | 3,690,231 | 10,944,184 | 10,685,271 | 753,039 | . | 108, 441 |