San Saba County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highw ay Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 26 | . | . | . | . | 26 | . | . |
| 201 Supreme Court | 308 | . | 308 | . | . | . | . | . |
| 212 Office of Court Administration | 13,819 | 13,819 | . | . | . | . | . | . |
| 241 District Co urts - Comptroller's Judiciary Section | 42,711 | 42,711 | . | . | . | . | . | . |
| 300 Governor - Fiscal | 110,675 | 110,675 | . | . | . | . | . | . |
| 302 Attorney General | 801,429 | 24,221 | . | 749,493 | . | . | . | 27,714 |
| 304 Comptroller of Public Accounts | 24 | . | . | . | . | . | . | 24 |
| 305 General Land Office | 1,538,333 | . | 49,062 | . | . | . | . | 1,489,271 |
| 306 Texas State Library and Archives Commission | 3 ,770 | 3,770 | . | . | . | . | . | . |
| 307 Secretary of State | 4,622 | . | . | 4,622 | . | . | . | . |
| 320 Texas Workforce Commission | 178,805 | . | 7,805 | 169,652 | . | . | . | 1,348 |
| 323 Teacher Retirement System of Texas | 790,672 | . | 749,592 | 41,081 | . | . | . | . |
| 327 Employees Retirement System of Texas | 412,334 | . | 209,405 | 202,929 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 1,916,561 | 310,000 | . | 1,606,561 | . | . | . | . |
| 357 Office of Rural Community Affairs | 299,685 | 294,483 | . | 5,202 | . | . | . | . |
| 362 Texas Lottery Commission | 33,109 | . | . | . | . | . | . | 33,109 |
| 401 Adjutant Genera l's Department | 27,453 | . | 26,291 | . | . | . | . | 1,162 |
| 403 Texas Veterans Commissi on | 454 | . | . | . | . | . | . | 454 |
| 405 Texas Department of Public Safety | 903,516 | 852,800 | 50,716 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 17 | . | . | . | . | . | . | 17 |
| 458 Texas Alcoholic Beverage Commission | 60,255 | . | 60,255 | . | . | . | . | . |
| 479 State Office of Risk Management | 52,161 | . | 52,161 | . | . | . | . | . |
| 503 Texas Medical Board | 34 | . | . | . | . | . | . | 34 |
| 529 Health and Human Services Commission | 4,430,609 | . | 2 18,732 | 4,203,683 | . | 8,136 | . | 58 |
| 530 Department of Family and Protective Services | 421,333 | . | 231,466 | 187,813 | . | 2,054 | . | . |
| 537 Department of State Health Services | 423,376 | . | 122,286 | 301,090 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 9,828 | . | . | 9,828 | . | . | . | . |
| 539 Department of Aging and Disability Services | 2,172,904 | . | . | 2,172,904 | . | . | . | . |
| 551 Departm ent of Agriculture | 395,501 | . | . | 395,501 | . | . | . | . |
| 554 Texas Animal Health Commission | 93,938 | . | 780 | . | . | . | . | 93,158 |
| 555 Texas AgriLife Extension Service | 96,295 | . | 96,295 | . | . | . | . | . |
| 576 Texas Forest Service | 14,001 | 14,001 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 14, 071 | 14,071 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 5,503,014 | 1,817,462 | 486,380 | 2,396,415 | 740,002 | 61,745 | . | 1,009 |
| 694 Texas Youth Commission | 1,803,217 | . | 1,772,050 | . | . | 29,678 | . | 1,489 |
| 696 Texas Department of Criminal Justice | 2,317,435 | . | 2,103,056 | . | . | 214,033 | . | 346 |
| 701 Texas Education Agency | 7,450,205 | 7,447,842 | 2,354 | . | . | . | . | 9 |
| 713 Tarleton State University | 17,947 | . | 6,857 | 11,090 | . | . | . | . |
| 737 Angelo State University | 1,015 | . | 1,015 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 800 | . | . | 800 | . | . | . | . |
| 752 University of North Texas | 82,502 | . | 82,502 | . | . | . | . | . |
| 753 Sam Houston State University | 47 | . | . | . | . | . | . | 47 |
| 760 Texas A&M University - Corpus Christi | 6 | . | 6 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 346,946 | . | 345,196 | . | . | 1,661 | . | 89 |
| 902 Comptrol ler - State Fiscal | 194,029 | 33,259 | . | . | . | . | . | 160,770 |
| County Total | 32,979,791 | 10,979,114 | 6,674,568 | 12,458,665 | 740,002 | 317,334 | . | 1,810,108 |