Cherokee County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 7,364 . . . . 7,364 . .
102 House of Representatives 90,615 . 84,341 . . 6,274 . .
103 Texas Legislative Council 3,739 . . . . 3,739 . .
201 Supreme Court 845 . . . . 844 . 1
212 Office of Court Administration 20,115 20,115 . . . . . .
241 District Courts - Comptroller's Judi 430,579 136,786 292,223 . . . . 1,570
300 Governor - Fiscal 146,127 8,997 . 137,130 . . . .
302 Attorney General 2,722,152 3,300 . 2,609,110 . 7,525 . 102,216
303 General Services Commission 508,915 . . . . 507,039 . 1,877
304 Comptroller of Public Accounts 186,192 . . . . 184,911 . 1,281
305 General Land Office 69,521 . . . . 1,374 . 68,147
306 Texas State Library and Archives Com 4,986 4,681 . . . 305 . .
307 Secretary of State 3,318 . . 2,818 . 500 . .
315 Comptroller - Prepaid Higher Educati 11,786 . . . . . . 11,786
318 Texas Commission for the Blind 40,491 . 35,139 5,172 . . . 180
320 Texas Workforce Commission 3,626,509 . 76,175 3,456,926 . 86,384 . 7,024
323 Teacher Retirement System 10,864,614 1,480,972 9,187,549 189,245 . 6,848 . .
324 Department of Human Services 25,997,858 . 1,127,062 23,536,781 . 1,261,553 . 72,461
327 Employees Retirement System 9,268,526 . 8,514,098 754,429 . . . .
329 Real Estate Commission 341 . . . . 341 . .
330 Texas Rehabilitation Commission 517,430 . 149,043 267,407 . 100,980 . .
357 Office of Rural Community Affairs 347,348 347,348 . . . . . .
360 State Office of Administrative Heari 2,690 . . . . 2,690 . .
362 Texas Lottery Commission 107,606 . . . . 286 . 107,320
367 Telecommunications Infrastructure Fu 629,898 484,557 . 145,341 . . . .
401 Adjutant General 4,769 . 4,769 . . . . .
403 Texas Veterans Commission 589 . . . . . . 589
405 Department of Public Safety 673,237 68,212 489,619 . . 104,056 . 11,349
411 Texas Commission on Fire Protection 13,553 . . 13,553 . . . .
450 Savings and Loan Department 3 . . . . 3 . .
454 Texas Department of Insurance 3,698 . . . . 3,673 . 25
455 Railroad Commission 962 . . . . 212 . 750
479 State Office of Risk Management 447,397 . 447,397 . . . . .
501 Texas Department of Health 2,897,613 423,745 123,215 2,350,285 . . . 367
517 Texas Commission on Alcohol and Drug 13,498 . . . . 13,498 . .
529 Health and Human Services Commission 18,736,423 . 4,671 18,731,058 . 694 . .
530 Department of Protective and Regulat 1,190,165 . 759,831 406,246 . 23,788 . 300
551 Department of Agriculture 298 . . . . 401 . -104
554 Texas Animal Health Commission 81,615 . 52,946 . . 2,461 . 26,208
555 Texas Agricultural Extension Service 45,729 . 45,729 . . . . .
556 Texas Agricultural Experiment Statio 1,446 . . . . 1,444 . 2
557 Texas Veterinary Medical Diagnostic 291 . . . 291 . . 0
576 Texas Forest Service 199,854 21,286 173,674 . 306 4,250 . 338
582 Texas Commission on Environmental Qu 142,012 . 65,461 . 72 2,419 . 74,060
592 Soil and Water Conservation Board 25,612 . . 24,840 . . . 771
601 Texas Department of Transportation 13,401,727 34,979 2,238,068 1,350 10,294,832 467,921 242,849 121,728
655 Texas Department of Mental Health an 27,267,494 . 19,965,737 7,061,550 5,210 198,520 . 36,478
665 Texas Juvenile Probation Commission 549,595 549,595 . . . . . .
694 Texas Youth Commission 391,689 . 372,029 . . 6,457 . 13,202
696 Texas Department of Criminal Justice 22,570,823 412,082 21,059,715 . 1,505 792,081 . 305,439
701 Texas Education Agency 45,499,527 45,488,751 . . . 10,776 . .
709 Texas A&M University System Health S 20 . . . . . . 20
711 Texas A&M University (Main Universit 527 . 527 . . . . .
714 University of Texas at Arlington 20,865 . 17,915 2,950 . . . .
719 Texas State Technical College System 4,666 . . 870 . 281 . 3,515
721 University of Texas at Austin 2,318 . 2,318 . . . . .
723 University of Texas Medical Branch a 25,071 . 25,071 . . . . .
727 Texas Transportation Institute 26,134 . 26,134 . . . . .
731 Texas Woman's University 334 . . . . 334 . .
750 University of Texas at Tyler 158,130 . 126,359 26,876 . . 4,700 195
752 University of North Texas 2,950 . . 2,950 . . . .
753 Sam Houston State University 13,715 . . 13,275 . . . 440
755 Stephen F. Austin State University 226,866 . 182,615 19,386 8,137 13,630 . 3,099
761 Texas A&M International University 3,621 . . . . 3,620 . 1
764 Texas A&M University - Texarkana 11,735 . 11,735 . . . . .
781 Texas Higher Education Coordinating 1,145,065 239,307 . 905,379 . 292 . 88
802 Parks and Wildlife Department 2,792,118 100,124 2,427,606 . 6,219 72,840 138,157 47,172
813 Texas Commission on the Arts 700 . . 700 . . . .
902 Comptroller - State Fiscal 186,966 87,518 . . . . . 99,448
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COUNTY TOTAL 194,390,985 49,912,355 68,088,769 60,665,628 10,316,571 3,902,611 385,706 1,119,345