San Saba County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 37 | . | . | . | . | 37 | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 39,146 | 39,146 | . | . | . | . | . | . |
| 300 Governor - Fiscal | 81,186 | . | . | 81,186 | . | . | . | . |
| 302 Attorney General of Texas | 38,435,550 | . | 51,629 | 38,383,367 | . | . | . | 554 |
| 304 Comptroller of Public Accounts | 3 | . | . | . | . | . | . | 3 |
| 305 Texas General Land Office | 733,194 | . | 108,546 | . | . | . | . | 624,648 |
| 306 Texas State Library and Archives Commission | 3,956 | 3,956 | . | . | . | . | . | . |
| 320 Texas Workforce Commission | 539,890 | . | 10,944 | 526,839 | . | 1,800 | . | 308 |
| 323 Teacher Retirement System of Texas | 1,096,261 | . | 1,061,408 | 34,853 | . | . | . | . |
| 327 Employees Retirement System of Texas | 261,304 | . | 243,068 | 18,236 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 5,808,556 | . | . | 5,807,956 | . | . | . | 600 |
| 357 Texas Department of Rural Affairs | 419,004 | 415,786 | . | 3,218 | . | . | . | . |
| 362 Texas Lottery Commission | 11,534 | . | . | . | . | . | . | 11,534 |
| 401 Adjutant General's Department | 7,122 | . | 7,122 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 258,726 | 93,606 | 165,119 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 68,914 | . | 68,914 | . | . | . | . | . |
| 464 Texas Board of Professional Land Surveying | 1,753 | . | 1,753 | . | . | . | . | . |
| 479 State Office of Risk Management | 23,729 | . | 23,729 | . | . | . | . | . |
| 529 Health and Human Services Commission | 5,003,335 | . | 177,103 | 4,812,788 | . | 13,444 | . | . |
| 530 Department of Family and Protective Services | 366,832 | . | 233,328 | 133,232 | . | 272 | . | . |
| 537 Department of State Health Services | 731,751 | . | 217,457 | 512,698 | . | . | . | 1,596 |
| 538 Department of Assistive and Rehabilitative Services | 2,459 | . | . | 2,459 | . | . | . | 1 |
| 539 Department of Aging and Disability Services | 1,510,465 | . | . | 1,510,465 | . | . | . | . |
| 551 Department of Agriculture | 514,343 | . | . | 514,343 | . | . | . | . |
| 554 Texas Animal Health Commission | 89,466 | . | 689 | . | . | 45 | . | 88,732 |
| 555 Texas AgriLife Extension Service | 99,938 | . | 99,938 | . | . | . | . | . |
| 576 Texas Forest Service | 15,225 | 15,225 | . | . | . | . | . | . |
| 580 Texas Water Development Board | 1,425,623 | 1,425,623 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 108,665 | 15,855 | . | 22,644 | . | . | . | 70,166 |
| 601 Texas Department of Transportation | 4,568,494 | 2,200,334 | 470,073 | 712,770 | 445,459 | 737,579 | . | 2,279 |
| 694 Texas Youth Commission | 1,128,478 | . | 1,128,478 | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 3,815,322 | . | 3,433,788 | . | . | 381,533 | . | . |
| 701 Texas Educati on Agency | 7,821,283 | 7,820,484 | 799 | . | . | . | . | . |
| 719 Texas State Technical College System | 7,844 | . | 7,844 | . | . | . | . | . |
| 737 Angelo State University | 3,040 | . | 3,040 | . | . | . | . | . |
| 752 University of North Texas | 98,128 | . | 98,128 | . | . | . | . | . |
| 754 Texas State University - San Marcos | 1,000 | . | . | . | . | . | . | 1,000 |
| 802 Texas Parks and Wildlife Department | 334,302 | . | 326,991 | . | . | 5,058 | . | 2,252 |
| 808 Texas Historical Commission | 301,222 | 301,222 | . | . | . | . | . | . |
| 902 Comptroller - State Fiscal | 319,069 | 45,009 | . | . | . | . | . | 274,060 |
| 907 Comptroller - State Energy Conservation Office | 18,767 | 18,767 | . | . | . | . | . | . |
| County Total | 76,074,916 | 12,395,012 | 7,939,888 | 53,077,054 | 445,459 | 1,139,769 | . | 1,077,734 |