Panola County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 47 . . . . 47 . .
102 House of Representatives 47 . . . . 47 . .
212 Office of Court Administration 11,732 11,732 . . . . . .
241 District Courts - Comptroller's Judi 197,187 70,610 126,452 . . . . 125
300 Governor - Fiscal 13,434 13,434 . . . . . .
302 Attorney General 3,288,553 225 68,157 3,133,202 . . . 86,969
304 Comptroller of Public Accounts 639 . . . . . . 639
305 General Land Office 27,850 . . . . . . 27,850
306 Texas State Library and Archives Com 1,200 1,200 . . . . . .
307 Secretary of State 766 . 302 465 . . . .
315 Comptroller - Prepaid Higher Educati 2,307 . . . . . . 2,307
318 Texas Commission for the Blind 290 . . 290 . . . .
320 Texas Workforce Commission 2,794,663 454,992 22,505 2,316,983 . . . 183
323 Teacher Retirement System 3,946,272 588,477 3,269,093 88,701 . . . .
324 Department of Human Services 6,958,648 . 383,199 6,471,396 670 97,710 . 5,673
327 Employees Retirement System 478,562 . 464,369 14,193 . . . .
330 Texas Rehabilitation Commission 93,546 . . 93,546 . . . .
357 Office of Rural Community Affairs 93,720 38,956 . 54,763 . . . .
362 Texas Lottery Commission 64,316 . . . . . . 64,316
367 Telecommunications Infrastructure Fu 483,178 171,358 . 311,821 . . . .
405 Department of Public Safety 362,110 1,891 358,612 . . 68 . 1,539
455 Railroad Commission 106,279 . 106,144 . . 105 . 30
479 State Office of Risk Management 19,109 . 19,109 . . . . .
501 Texas Department of Health 932,475 . 91,930 813,709 . 18,763 . 8,073
529 Health and Human Services Commission 7,772,260 . . 7,772,260 . . . .
530 Department of Protective and Regulat 306,581 . 192,047 88,658 . 25,875 . .
551 Department of Agriculture 68,769 . 67,384 . . 1,270 . 115
554 Texas Animal Health Commission 17,734 . . . . . . 17,734
555 Texas Agricultural Extension Service 40,799 . 40,799 . . . . .
556 Texas Agricultural Experiment Statio 321 . 321 . . . . .
576 Texas Forest Service 200,906 91,706 108,032 . . 1,128 . 40
577 Texas Animal Damage Control Service 37,271 . 37,131 . . 140 . .
592 Soil and Water Conservation Board 77,902 . . 76,897 . . . 1,006
601 Texas Department of Transportation 16,495,403 18,191 963,302 . 15,467,765 25,570 . 20,574
655 Texas Department of Mental Health an 10,807 . 10,807 . . . . .
665 Texas Juvenile Probation Commission 170,520 170,520 . . . . . .
694 Texas Youth Commission 220 . . . . . . 220
696 Texas Department of Criminal Justice 602,778 386,704 215,347 . . . . 727
701 Texas Education Agency 4,491,955 4,491,955 . . . . . .
704 Public Community\Junior Colleges 3,323,685 3,323,685 . . . . . .
711 Texas A&M University (Main Universit 474 . 474 . . . . .
719 Texas State Technical College System 160,237 . 158,136 . . . . 2,101
733 Texas Tech University 2,950 . . 2,950 . . . .
743 University of Texas at San Antonio 8 . . . . . . 8
750 University of Texas at Tyler 36,279 . 22,314 13,965 . . . .
752 University of North Texas 4,520 . . 4,520 . . . .
753 Sam Houston State University 1,379 . 1,331 . . . . 48
755 Stephen F. Austin State University 24,585 . . 14,845 . 9,740 . .
781 Texas Higher Education Coordinating 713,078 674,825 . 38,231 . . . 22
802 Parks and Wildlife Department 145,617 . 138,892 . 1,120 3,254 1,800 551
809 State Preservation Board 289 . . . . . . 289
813 Texas Commission on the Arts 1,500 . . 1,500 . . . .
902 Comptroller - State Fiscal 259,148 83,512 137,912 . . . . 37,724
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COUNTY TOTAL 54,844,906 10,593,973 7,004,101 21,312,895 15,469,556 183,718 1,800 278,862