Panola County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 47 | . | . | . | . | 47 | . | . |
| 102 House of Representatives | 47 | . | . | . | . | 47 | . | . |
| 212 Office of Court Administration | 28,731 | 28,731 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 240,692 | 87,890 | 152,802 | . | . | . | . | . |
| 300 Governor-Fiscal | 122,960 | 122,960 | . | . | . | . | . | . |
| 302 Attorney General | 3,657,462 | 309 | 81,033 | 3,542,014 | . | . | . | 34,106 |
| 304 Comptroller of Public Accounts | 48,696 | . | 48,345 | . | . | . | . | 351 |
| 305 General Land Office | 221,371 | . | . | . | . | . | . | 221,371 |
| 306 Texas State Library and Archives Commission | 2,754 | . | . | 2,754 | . | . | . | . |
| 307 Secretary of State | 12,219 | 8,750 | . | 2,970 | . | 500 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 26 ,481 | . | . | . | . | . | . | 26,481 |
| 320 Texas Workforce Commission | 1,147,778 | 374,216 | 12,858 | 759,898 | . | . | . | 806 |
| 323 Teacher Retirement System of Texas | 4,001,654 | . | 3,717,514 | 284,140 | . | . | . | . |
| 327 Employees Retirement System of Texas | 160,187 | . | 133,665 | 26,522 | . | . | . | . |
| 329 Texas Real Estate Commission | 118 | . | . | . | . | 118 | . | . |
| 357 Office of Rural Community Affairs | 241,597 | 182,440 | . | 59,157 | . | . | . | . |
| 362 Texas Lottery Commission | 92,000 | . | . | . | . | . | . | 92,000 |
| 401 Adjutant General's Department | 315 | . | . | 315 | . | . | . | . |
| 403 Texas Veterans Commission | 502 | . | . | . | . | . | . | 502 |
| 405 Texas Department of Public Safety | 418,532 | 701 | 417,831 | . | . | . | . | . |
| 407 Commission on Law Enforcement Officer Standards and Educ | 4,453 | . | 4,453 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 53,849 | . | 53,849 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 79,351 | . | 79,351 | . | . | . | . | . |
| 479 State Office of Risk Management | 330 | . | 330 | . | . | . | . | . |
| 503 Texas Medical Board | 53,156 | . | 53,067 | . | . | 90 | . | . |
| 507 Board of Nurse Examiners | 18 | . | . | . | . | . | . | 18 |
| 529 Health and Human Services Commission | 10,650,692 | . | 347,182 | 10,290,403 | . | 4,854 | . | 8,254 |
| 530 Department of Family and Protective Services | 399,730 | . | 310,054 | 87,805 | . | 1,871 | . | . |
| 537 Department of State Health Services | 610,434 | . | 99,954 | 509,465 | . | . | . | 1,016 |
| 538 Department of Assistive and Rehabilitative Services | 105,223 | . | 49,076 | 55,896 | . | 250 | . | . |
| 539 Department of Aging and Disability Services | 6,177,536 | . | 84,869 | 6,092,667 | . | . | . | . |
| 551 Department of Agriculture | 5,393 | . | 98 | 5,296 | . | . | . | . |
| 555 Texas Cooperative Extension | 96,526 | . | 96,450 | . | . | 56 | . | 20 |
| 556 Texas Agricultural Experiment Station | 15 | . | 15 | . | . | . | . | . |
| 576 Texas Forest Service | 118,557 | 18,198 | 99,036 | . | . | 1,243 | . | 80 |
| 592 Soil and Water Conservation Board | 12,077 | 12,077 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 7,607,012 | 28,498 | 1,109,723 | 9,776 | 6,113,216 | 335,664 | . | 10,135 |
| 665 Texas Juvenile Probation Commission | 206,530 | 206,530 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 88,059 | . | 87,684 | . | . | . | . | 375 |
| 696 Texas Department of Criminal Justice | 602,010 | 303,068 | 298,367 | . | . | . | . | 575 |
| 701 Texas Education Agency | 9,763,068 | 9,763,068 | . | . | . | . | . | . |
| 704 Public Community/Junior Colleges | 3,300,206 | 3,300,206 | . | . | . | . | . | . |
| 714 University of Texas at Arlington | 2,375 | . | . | 2,375 | . | . | . | . |
| 719 Texas State Technical College System | 173,486 | . | 149,934 | . | . | 17,436 | . | 6,115 |
| 721 University of Texas at Austin | 310 | . | . | . | . | . | . | 310 |
| 733 Texas Tech University | 1,694 | . | . | 1,694 | . | . | . | . |
| 750 University of Texas at Tyler | 15,524 | . | 1,274 | 14,250 | . | . | . | . |
| 752 University of North Texas | 9,500 | . | . | 9,500 | . | . | . | . |
| 753 Sam Houston State University | 614 | . | 532 | . | . | . | . | 83 |
| 754 Texas State University-San Marcos | 717 | . | 717 | . | . | . | . | . |
| 755 Stephen F. Austin State University | 19,155 | . | 2,214 | 14,250 | . | 691 | . | 2,000 |
| 760 Texas A&M University-Corpus Christi | 20 | . | 20 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 395,723 | 357,868 | . | 37,855 | . | . | . | . |
| 802 Parks and Wildlife Department | 148,532 | . | 138,141 | . | . | 10,142 | . | 249 |
| 813 Texas Commission on the Arts | 4,200 | . | . | 4,200 | . | . | . | . |
| 902 Comptroller-State Fiscal | 290,579 | 112,879 | 130,585 | . | . | . | . | 47,115 |
| County Total | 51,420,798 | 14,908,390 | 7,761,020 | 21,813,202 | 6,113,216 | 373,008 | . | 451,963 |