Cherokee County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 3,424 . 3,310 . . 114 . .
102 House of Representatives 33,811 . 33,703 . . 108 . .
211 Court of Criminal Appeals 31,472 . 31,472 . . . . .
232 Court of Appeals - Twelfth Court of 860 . . . . 860 . .
241 District Courts - Comptroller's Judi 388,421 121,303 265,260 . . . . 1,858
300 Governor - Fiscal 195,701 18,382 . 177,319 . . . .
302 Attorney General 2,140,153 98,372 40,878 1,934,282 . . . 66,621
303 General Services Commission 102,006 . . . . 101,675 . 331
304 Comptroller of Public Accounts 1,206 . . . . . . 1,206
305 General Land Office 151,746 . . . . . . 151,746
307 Secretary of State 165 . . -635 . 800 . .
315 Comptroller - Prepaid Higher Educati 6,709 . . . . . . 6,709
318 Texas Commission for the Blind 32,667 . 31,251 1,413 . . . 2
320 Texas Workforce Commission 2,610,915 . 68,192 2,492,622 . 49,645 . 457
323 Teacher Retirement System 6,654,674 . 6,236,748 416,784 . 1,142 . .
324 Department of Human Services 19,750,979 . 1,148,293 17,413,781 . 1,188,052 . 853
327 Employees Retirement System 7,782,250 . 6,607,013 1,175,237 . . . .
330 Texas Rehabilitation Commission 356,849 . 103,082 253,768 . . . .
332 Texas Department of Housing and Comm 1,678,381 1,602,228 . 75,374 . 773 . 6
356 State Ethics Commission 56 . . . . 56 . .
360 State Office of Administrative Heari 189 . . . . 189 . .
362 Texas Lottery Commission 116,000 . . . . . . 116,000
367 Telecommunications Infrastructure Fu 301,225 182,392 . 118,833 . . . .
401 Adjutant General 199 . 199 . . . . .
403 Texas Veterans Commission 452 . . . . . . 452
405 Department of Public Safety 1,076,489 235,220 388,500 . . 2,400 432,213 18,156
411 Texas Commission on Fire Protection 28,850 . . 28,850 . . . .
454 Texas Department of Insurance 120 . . . . . . 120
455 Railroad Commission 4,225 . . . . 2,185 . 2,040
479 State Office of Risk Management 332,700 . 332,700 . . . . .
480 Texas Department of Economic Develop 9,220 . . 9,220 . . . .
501 Texas Department of Health 21,507,585 330,011 101,193 21,076,381 . . . .
517 Texas Commission on Alcohol and Drug 3,823 . . . . 3,823 . .
529 Health and Human Services Commission 7,637 . 7,637 . . . . 0
530 Department of Protective and Regulat 1,152,437 . 736,243 399,984 . 15,610 . 600
532 Interagency Council on Early Childho 358,930 . . 358,930 . . . .
551 Department of Agriculture 344 . . . . . . 344
554 Texas Animal Health Commission 82,328 . 47,932 . . . . 34,396
555 Texas Agricultural Extension Service 80,680 . 73,595 . . 7,084 . .
556 Texas Agricultural Experiment Statio 6,418 . . . . 6,009 . 408
557 Texas Veterinary Medical Diagnostic 28 . . . . 28 . .
576 Texas Forest Service 285,670 4,360 271,257 . . 8,371 . 1,682
582 Texas Natural Resource Conservation 56,469 . 56,469 . . . . .
592 Soil and Water Conservation Board 982 . . . . . . 982
601 Texas Department of Transportation 5,124,480 42,069 1,572,189 29,562 2,886,752 386,995 73,664 133,249
655 Texas Department of Mental Health an 28,961,458 . 21,459,445 6,957,296 . 499,005 1,713 43,999
665 Texas Juvenile Probation Commission 566,040 566,040 . . . . . .
694 Texas Youth Commission 543,873 . 457,631 . . 1,998 48,606 35,638
696 Texas Department of Criminal Justice 22,075,985 358,152 20,237,327 250,475 . 914,035 . 315,996
701 Texas Education Agency 43,985,967 43,984,787 548 . . 289 . 342
711 Texas A&M University (Main Universit 1,395 . 1,395 . . . . .
714 University of Texas at Arlington 2,772 . 2,772 . . . . .
721 University of Texas at Austin 1,543 . 1,543 . . . . .
723 University of Texas Medical Branch a 21,593 . 21,593 . . . . .
750 University of Texas at Tyler 110,743 . 98,606 2,036 . . 9,600 500
752 University of North Texas 3,929 . . 3,929 . . . .
753 Sam Houston State University 3,318 . 531 2,787 . . . .
755 Stephen F. Austin State University 188,574 . 175,306 2,894 . 10,374 . .
761 Texas A&M International University 361 . . . . 361 . .
772 School for the Deaf 79 . . . . 79 . .
781 Texas Higher Education Coordinating 64,676 45,677 . 16,564 . . . 2,435
802 Parks and Wildlife Department 3,208,679 76,463 2,316,571 . . 60,728 746,178 8,740
902 Comptroller - State Fiscal 106,294 104,297 . . . . . 1,997
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 172,307,205 47,769,753 62,930,385 53,197,686 2,886,752 3,262,788 1,311,974 947,868