Panola County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 47 | . | . | . | . | 47 | . | . |
| 212 Office of Court Administration | 21,373 | 21,373 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 273,755 | 118,531 | 155,224 | . | . | . | . | . |
| 300 Governor - Fiscal | 92,593 | 92,593 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 306,590 | . | 89,179 | 169,603 | . | . | . | 47,808 |
| 304 Comptroller of Public Accounts | 306 | . | . | . | . | . | . | 306 |
| 306 Texas State Library and Archives Commission | 7,0 03 | 7,003 | . | . | . | . | . | . |
| 307 Secretary of State | 46,920 | 41,450 | . | 5,470 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 11,180 | . | . | . | . | . | . | 11,180 |
| 320 Texas Workforce Commission | 4,865,088 | . | 26,226 | 4,836,511 | . | . | . | 2,351 |
| 323 Teacher Retirement System of Texas | 4,707,649 | . | 4,538,602 | 169,047 | . | . | . | . |
| 325 Fire Fighters' Pension Commissioner | 1,046 | . | 1,046 | . | . | . | . | . |
| 327 Employees Retirement System of Texas | 150,263 | . | 129,598 | 20,665 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 249,803 | 249,803 | . | . | . | . | . | . |
| 357 Texas Department of Rural Affairs | 153,386 | 134,954 | . | 18,305 | . | . | . | 127 |
| 362 Texas Lottery Commission | 161,663 | . | . | . | . | . | . | 161,663 |
| 403 Texas Veterans Commission | 617 | . | . | . | . | . | . | 617 |
| 405 Texas Department of Public Safety | 2,904,626 | 2,363,833 | 540,793 | . | . | . | . | . |
| 411 Texas Commission on Fire Protection | 1,745 | . | 1,745 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 73,850 | . | 70,913 | . | . | . | . | 2,937 |
| 458 Texas Alcoholic Beverage Commission | 60,485 | . | 60,485 | . | . | . | . | . |
| 479 State Office of Risk Management | 7,136 | . | 7,136 | . | . | . | . | . |
| 503 Texas Medical Board | 60,756 | . | 60,561 | . | . | 194 | . | . |
| 514 Texas Optometry Board | 3,496 | . | 3,496 | . | . | . | . | . |
| 529 Health and Human Services Commission | 9,189,343 | . | 348,562 | 8,840,221 | . | . | . | 560 |
| 530 Department of Family and Protective Services | 663,987 | . | 600,282 | 61,695 | . | 315 | . | 1,695 |
| 537 Department of State Health Services | 472,073 | . | 103,496 | 367,858 | . | . | . | 718 |
| 538 Department of Assistive and Rehabilitative Services | 148,584 | . | 68,438 | 80,137 | . | . | . | 8 |
| 539 Department of Aging and Disability Services | 6,954,046 | . | 56,042 | 6,898,004 | . | . | . | . |
| 551 Department of Agriculture | 40,691 | 572 | . | 40,120 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 42,445 | . | 42,445 | . | . | . | . | . |
| 576 Texas Forest Service | 178,685 | . | 172,832 | . | . | 5,820 | . | 33 |
| 592 Soil and Water Conservation Board | 68,839 | 17,837 | 41,489 | 9,513 | . | . | . | . |
| 601 Texas Department of Transportation | 12,155,224 | . | 838,873 | . | 9,847,907 | 1,447,099 | . | 21,345 |
| 665 Texas Juvenile Probation Commission | 177,635 | 177,635 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 97,181 | . | 96,511 | . | . | . | . | 670 |
| 696 Texas Department of Criminal Justice | 795,255 | 403,037 | 391,238 | . | . | . | . | 980 |
| 701 Texas Education Agency | 17,794,500 | 17,794,500 | . | . | . | . | . | . |
| 704 Public Community/Junior Colleges | 3,428,604 | 3,428,604 | . | . | . | . | . | . |
| 719 Texas State Technical College System | 150,958 | . | 139,376 | . | . | 1,939 | . | 9,643 |
| 750 University of Texas at Tyler | 6,010 | . | 6,010 | . | . | . | . | . |
| 755 Stephen F. Austin State University | 53,693 | . | 53,693 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 16 | . | . | . | . | . | . | 16 |
| 781 Texas Higher Education Coordinating Board | 530,196 | 522,450 | 1,328 | 6,418 | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 229,224 | . | 222,321 | . | . | 6,618 | . | 285 |
| 813 Texas Commission on the Arts | 2,602 | . | . | 2,602 | . | . | . | . |
| 902 Comptroller - State Fiscal | 411,600 | 182,449 | 141,512 | . | . | . | . | 87,639 |
| 907 Comptroller - State Energy Conservation Office | 29,956 | 29,956 | . | . | . | . | . | . |
| County Total | 67,782,721 | 25,586,579 | 9,009,453 | 21,526,169 | 9,847,907 | 1,462,032 | . | 350,581 |