Panola County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 25,122 . 25,122 . . . . .
102 House of Representatives 47 . . . . 47 . .
232 Court of Appeals - Twelfth Court of 322 . 322 . . . . .
241 District Courts - Comptroller's Judi 193,782 69,969 123,813 . . . . .
302 Attorney General 1,157,595 . 59,752 1,030,195 . . . 67,647
304 Comptroller of Public Accounts 459 . . . . . . 459
305 General Land Office 39,338 . . . . . . 39,338
315 Comptroller - Prepaid Higher Educati 2,489 . . . . . . 2,489
318 Texas Commission for the Blind 1,055 . . 1,055 . . . .
320 Texas Workforce Commission 1,309,732 50,142 15,871 1,242,262 . . . 1,459
323 Teacher Retirement System 2,178,103 . 2,068,353 109,750 . . . .
324 Department of Human Services 6,485,472 . 469,280 5,762,267 . 238,810 . 15,115
327 Employees Retirement System 525,126 . 451,664 73,463 . . . .
330 Texas Rehabilitation Commission 93,585 . . 93,585 . . . .
332 Texas Department of Housing and Comm 22,818 22,818 . . . . . .
362 Texas Lottery Commission 71,884 . . . . . . 71,884
367 Telecommunications Infrastructure Fu 499,986 356,364 . 143,622 . . . .
401 Adjutant General 1,324 . 1,324 . . . . .
403 Texas Veterans Commission 233 . . . . . . 233
405 Department of Public Safety 383,416 31,372 349,289 . . 2,523 . 232
406 Texas Military Facilities Commission 1,750 . . . . 1,750 . 0
455 Railroad Commission 96,042 . 94,177 . . 1,791 . 73
480 Texas Department of Economic Develop 15,637 . . 15,637 . . . .
501 Texas Department of Health 8,492,065 . 114,166 8,346,354 . 23,032 . 8,513
530 Department of Protective and Regulat 313,441 . 223,109 57,164 . 24,090 9,057 20
551 Department of Agriculture 60,496 . 60,330 . . 142 . 24
554 Texas Animal Health Commission 19,848 . . . . . . 19,848
555 Texas Agricultural Extension Service 58,411 . 58,411 . . . . .
556 Texas Agricultural Experiment Statio 17,609 . 12,795 . . 4,814 . .
576 Texas Forest Service 139,578 . 136,889 . . 2,463 . 226
577 Texas Animal Damage Control Service 33,840 . 32,262 . . 1,577 . 1
582 Texas Natural Resource Conservation 8,343 . 1,343 . . . . 7,000
592 Soil and Water Conservation Board 4,164 . . 2,976 . . . 1,188
601 Texas Department of Transportation 17,658,840 31,880 899,120 . 16,397,835 300,546 13,680 15,778
655 Texas Department of Mental Health an 1,548,079 . 21,703 1,526,375 . . . .
665 Texas Juvenile Probation Commission 188,714 188,714 . . . . . .
694 Texas Youth Commission 92 . . 92 . . . .
696 Texas Department of Criminal Justice 653,390 349,412 302,733 . . . . 1,245
701 Texas Education Agency 3,937,872 3,937,872 . . . . . .
704 Public Community\Junior Colleges 3,660,701 3,660,701 . . . . . .
711 Texas A&M University (Main Universit 1,241 . 1,241 . . . . .
714 University of Texas at Arlington 3,158 . . 3,158 . . . .
719 Texas State Technical College System 201,407 . 201,354 . . . . 53
721 University of Texas at Austin 2,212 . 2,212 . . . . .
733 Texas Tech University 8 . . . . . . 8
743 University of Texas at San Antonio 8 . . . . . . 8
750 University of Texas at Tyler 10,258 . 8,933 1,325 . . . .
752 University of North Texas 10,137 . . 10,137 . . . .
753 Sam Houston State University 54 . 54 . . . . .
755 Stephen F. Austin State University 17,566 . 11,984 4,129 . 1,445 . 8
764 Texas A&M University - Texarkana 1,325 . 1,325 . . . . .
781 Texas Higher Education Coordinating 327,359 306,046 . 21,313 . . . .
802 Parks and Wildlife Department 328,005 191,961 123,876 . . 9,335 . 2,833
813 Texas Commission on the Arts 700 . . 700 . . . .
902 Comptroller - State Fiscal 268,319 113,091 154,928 . . . . 301
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COUNTY TOTAL 51,072,558 9,310,341 6,027,733 18,445,560 16,397,835 612,366 22,737 255,986