San Augustine County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 2,847 | . | . | . | . | 25 | . | 2,822 |
| 102 House of Representatives | 28 | . | . | . | . | 28 | . | . |
| 212 Office of Court Administration | 16,989 | 16,989 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 234,285 | 72,212 | 161,889 | . | . | . | . | 184 |
| 302 Attorney General of Texas | 12,590 | . | . | . | . | . | . | 12,590 |
| 304 Comptroller of Public Accounts | 63 | . | . | . | . | . | . | 63 |
| 305 Texas General Land Office | 784,050 | . | . | . | . | . | . | 784,050 |
| 306 Texas State Library and Archives Commission | 5,210 | 5,210 | . | . | . | . | . | . |
| 307 Secretary of State | 15,788 | 15,538 | . | . | . | 250 | . | . |
| 320 Texas Workforce Commission | 2,380,762 | . | 14,765 | 2,365,664 | . | . | . | 333 |
| 323 Teacher Retirement System of Texas | 393,914 | . | 304,517 | 89,397 | . | . | . | . |
| 327 Employees Retirement System of Texas | 136,469 | . | 94,179 | 42,291 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 227,448 | 227,448 | . | . | . | . | . | . |
| 357 Texas Department of Rural Affairs | 1,898,843 | 1,898,843 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 35,003 | . | . | . | . | . | . | 35,003 |
| 403 Texas Veterans Commission | 849 | . | . | . | . | . | . | 849 |
| 405 Texas Department of Public Safety | 295,608 | 48,639 | . | 245,659 | . | 1,310 | . | . |
| 479 State Office of Risk Management | 456 | . | 456 | . | . | . | . | . |
| 507 Texas Board of Nursing | 25 | . | . | . | . | . | . | 25 |
| 529 He alth and Human Services Commission | 25,076,464 | . | 76,288 | 25,000,099 | . | 60 | . | 17 |
| 530 Department of Family and Protective Services | 439,791 | . | 344,045 | 94,658 | . | 1,088 | . | . |
| 537 Department of State Health Services | 264,686 | . | 117,325 | 147,261 | . | 100 | . | . |
| 538 Department of Assistive and Rehabilitative Services | 53,707 | . | 42,537 | 11,170 | . | . | . | . |
| 539 Department of Aging and Disability Services | 7,305,754 | . | 188,555 | 7,116,979 | . | 220 | . | . |
| 551 Department of Agriculture | 98,773 | 50,328 | . | 48,446 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 37,242 | . | 37,242 | . | . | . | . | . |
| 556 Texas AgriLife Research | 32,839 | . | 32,839 | . | . | . | . | . |
| 576 Texas Forest Service | 87,993 | 900 | 83,294 | . | . | 3,726 | . | 72 |
| 582 Texas Commission on Environmental Quality | 82,783 | . | 82,783 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 41,467 | 17,208 | . | 24,259 | . | . | . | . |
| 601 Texas Department of Transportation | 10,819,264 | 85,527 | 1,090,732 | 455 | 8,639,899 | 993,239 | . | 9,412 |
| 696 Texas Department of Criminal Justice | 348,068 | . | 348,068 | . | . | . | . | . |
| 701 Texas Education Agency | 9,255,006 | 9,255,006 | . | . | . | . | . | . |
| 755 Stephen F. Austin State University | 62,497 | . | 62,497 | . | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 343,000 | . | 324,538 | . | . | 5,527 | 12,835 | 100 |
| 808 Texas Historical Commission | 455,188 | 455,188 | . | . | . | . | . | . |
| 902 Comptroller - State Fiscal | 153,056 | 74,794 | . | . | . | . | . | 78,262 |
| 907 Comptroller - State Energy Conservation Office | 6,980 | 6,980 | . | . | . | . | . | . |
| County Total | 61,405,784 | 12,230,810 | 3,406,548 | 35,186,338 | 8,639,899 | 1,005,573 | 12,835 | 923,782 |