Panola County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 33,371 22 33,350 . . . . .
241 District Courts Compt Jud Sec 110,121 66,434 43,687 . . . . .
302 Office of the Attorney General 942,257 13 39,129 850,286 . . . 52,829
304 Comptroller of Public Accounts 569 . . . . . . 569
305 General Land Office 116,844 . 12,785 . . . . 104,059
307 Secretary of State 400 . . . . 400 . .
318 Texas Commission for the Blind 11,109 . 2,908 8,201 . . . .
320 Texas Workforce Commission 38,155 . 36,799 . . . . 1,357
323 Teacher Retirement System 1,034,006 . 905,212 . . . . 128,794
324 Department of Human Services 4,711,019 207 604,454 3,767,967 . 334,528 3,431 431
327 Employees Retirement System 132,501 . 95,059 . . . . 37,442
330 Texas Rehabilitation Commission 96,761 . 1,286 95,428 . 47 . .
332 Texas Dept Housing/Community Affairs 1,485,532 1,485,532 . . . . . .
362 Texas Lottery Commission 39,917 . 277 . . . . 39,640
367 Telecommunications Infrastructure Fu 273,438 273,438 . . . . . .
401 Adjutant General 1,063 . . . . 1,063 . .
405 Department of Public Safety 9,144 3 7,377 . . 1,753 . 11
407 Comm Law Enf Officer Stds/Educ 7,418 7,418 . . . . . .
455 Railroad Commission 16,346 . 1,151 . . 1,663 . 13,531
479 State Office of Risk Management 13,761 . 13,761 . . . . .
480 Texas Dept. of Economic Development 31,734 . . 31,734 . . . .
501 Texas Department of Health 6,744,340 6,377 174,843 6,549,648 . 7,202 . 6,270
529 Health and Human Services Commission 50 . . . . 50 . .
530 Dept of Protective & Reg Services 103,764 13 32,680 50,055 . 18,976 1,949 92
532 Interagy Cncl-Early Childhood Intvn 2,596 . . 2,596 . . . .
551 Department of Agriculture 2,138 27 2,052 . . 59 . .
554 Texas Animal Health Commission 21,254 . 20,262 . . . . 992
555 Texas Agriculture Extension Service 44,768 . 44,658 . . . . 110
556 Texas Agricultural Expermt Sta 13,411 . 13,411 . . . . .
576 Texas Forest Service 169,798 . 168,337 . . 1,462 . .
577 Texas Animal Damage Control Service 4,678 . 4,615 . . 27 . 36
582 Texas Natural Resource Conservation 23,408 . 40 . . . . 23,368
592 Soil and Water Conservation Board 3,451 . 363 2,850 . . . 239
601 Texas Dept of Transportation 7,496,271 50,535 48,566 . 7,373,794 13,867 . 9,510
655 Texas Department of MH/MR 862,469 . . 862,460 . . . 9
665 Texas Juvenile Probation Commission 185,274 185,058 124 . . . . 92
694 Texas Youth Commission 212 . . 212 . . . .
696 Texas Dept of Criminal Justice 682,721 430,847 251,519 . . . . 355
701 Texas Education Agency 3,896,714 3,896,053 461 . . . . 200
704 Public Community / Jr Colleges 3,464,030 3,464,030 . . . . . .
711 Texas A&M University 2,181 . 2,181 . . . . .
714 Univ Texas at Arlington 410 . 410 . . . . .
719 Texas State Technical College System 112,136 . 112,136 . . . . .
721 University of Texas at Austin 19,266 . 19,266 . . . . .
731 Texas Woman's University 43,081 . 42,916 . . . . 165
750 University of Texas at Tyler 4,481 . 4,481 . . . . .
752 University of North Texas 12,025 . 9,126 2,899 . . . .
753 Sam Houston State University 36 . 26 10 . . . .
781 Texas Higher Ed Coordinating Bd 254,120 244,019 71 9,720 . . . 311
802 Parks & Wildlife Department 14,183 4 7,669 . . 4,389 . 2,120
813 Texas Commission on the Arts 4,000 . . 4,000 . . . .
902 Comptroller - Fiscal 568,741 440,414 128,328 . . . . .
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COUNTY TOTAL 33,861,475 10,550,443 2,885,777 12,238,066 7,373,794 385,486 5,380 422,530