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 17,026 17,026 . . . . . .
241 District Courts - Comptroller's Judi 200,887 75,004 125,883 . . . . .
300 Governor - Fiscal 75,582 75,582 . . . . . .
302 Attorney General 2,056,989 555 69,459 1,926,536 . . . 60,438
304 Comptroller of Public Accounts 11,781 . 11,331 . . . . 450
306 Texas State Library and Archives Com 3,959 1,353 . 2,606 . . . .
307 Secretary of State 2,321 . . 2,321 . . . .
315 Comptroller - Prepaid Higher Educati 5,015 . . . . . . 5,015
320 Texas Workforce Commission 1,401,530 420,164 18,126 963,090 . . . 150
323 Teacher Retirement System 4,924,008 264,038 4,401,710 258,260 . . . .
324 Department of Human Services 97,800 . . 97,800 . . . .
327 Employees Retirement System 548,828 . 525,508 23,321 . . . .
332 Texas Department of Housing and Comm 224,700 224,700 . . . . . .
357 Office of Rural Community Affairs 101,855 83,418 -250 18,438 . . . 250
362 Texas Lottery Commission 51,433 . . . . . . 51,433
403 Texas Veterans Commission 467 . . . . . . 467
405 Department of Public Safety 469,672 82,630 386,847 . 126 68 . .
451 Department of Banking 21,944 . 21,944 . . . . .
455 Railroad Commission 108,331 . 107,145 . . . . 1,186
501 Texas Department of Health -30 . . -30 . . . .
503 Board of Medical Examiners 41,525 . 41,306 . . 219 . .
507 Board of Nurse Examiners 7 . . . . . . 7
529 Health and Human Services Commission 10,745,054 . 297,092 10,445,232 . 2,715 . 15
530 Department of Protective and Regulat 417,867 . 316,760 98,991 . 2,116 . .
537 Department of State Health Services 542,099 . 122,999 410,944 . . . 8,156
538 Department of Assistive and Rehabili 42,134 . . 42,134 . . . .
539 Department of Aging and Disability S 5,950,397 . 85,120 5,865,277 . . . .
551 Department of Agriculture 66,387 . 66,254 . . 108 . 25
554 Texas Animal Health Commission 27,128 . 9,464 . . . . 17,664
555 Texas Agricultural Extension Service 91,738 . 91,635 . 103 . . .
556 Texas Agricultural Experiment Statio 2,183 . 51 . . 2,132 . .
576 Texas Forest Service 195,181 105,180 88,882 . . 1,044 . 75
592 Soil and Water Conservation Board 34,533 . . 34,533 . . . .
601 Texas Department of Transportation 10,979,601 6,939 950,799 10,790 9,989,862 5,968 . 15,242
665 Texas Juvenile Probation Commission 226,850 226,850 . . . . . .
694 Texas Youth Commission 11,655 . 10,875 . . . . 780
696 Texas Department of Criminal Justice 664,032 347,556 316,206 . . . . 270
701 Texas Education Agency 6,059,439 6,059,439 . . . . . .
704 Public Community\Junior Colleges 3,208,094 3,208,094 . . . . . .
714 University of Texas at Arlington 3,590 . . 3,590 . . . .
719 Texas State Technical College System 158,891 . 156,421 . . . . 2,470
721 University of Texas at Austin 571 . 61 . . . . 510
733 Texas Tech University 3,590 . . 3,590 . . . .
750 University of Texas at Tyler 18,357 . 12,972 5,385 . . . .
752 University of North Texas 3,590 . . 3,590 . . . .
753 Sam Houston State University 204 . . . . . . 204
755 Stephen F. Austin State University 14,360 . . 14,360 . . . .
760 Texas A&M University - Corpus Christ 11 . 11 . . . . .
781 Texas Higher Education Coordinating 480,616 444,529 . 36,087 . . . .
802 Parks and Wildlife Department 172,784 . 147,067 . 2,374 7,422 14,500 1,421
813 Texas Commission on the Arts -2,037 . . -2,037 . . . .
902 Comptroller - State Fiscal 249,504 96,381 119,665 . . . . 33,457
907 Comptroller - State Energy Conservat 225 . . . . . . 225
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COUNTY TOTAL 50,734,353 11,739,438 8,501,344 20,264,809 9,992,465 21,885 14,500 199,912