Cherokee County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 17,535 . . . . 17,535 . .
102 House of Representatives 89,285 . 81,896 . . 6,649 . 740
103 Texas Legislative Council 1,431 . . . . 1,431 . .
212 Office of Court Administration 29,658 29,658 . . . . . .
241 District Courts - Comptroller's Judi 404,905 146,908 256,772 . . . . 1,224
300 Governor - Fiscal 213,240 86,523 . 126,717 . . . .
302 Attorney General 3,713,161 9,131 70,418 3,477,080 . 4,183 . 152,350
303 General Services Commission 1,274 . . . . 1,274 . .
304 Comptroller of Public Accounts 186,489 . . . . 185,114 . 1,376
305 General Land Office 270,146 . . . . 1,000 . 269,145
306 Texas State Library and Archives Com 4,272 4,154 . . . 118 . .
307 Secretary of State 235 . . . . 235 . .
315 Comptroller - Prepaid Higher Educati 26,730 . . . . . . 26,730
320 Texas Workforce Commission 2,231,572 . 143,848 2,020,971 . 66,269 . 484
323 Teacher Retirement System 13,188,709 641,528 12,290,803 254,128 . 2,250 . .
324 Department of Human Services 176,876 . . 176,876 . . . .
327 Employees Retirement System 9,372,154 . 8,285,783 1,086,371 . . . .
330 Texas Rehabilitation Commission -766 . . -766 . . . .
357 Office of Rural Community Affairs 306,178 306,178 -186 . . . . 186
362 Texas Lottery Commission 221,230 . . . . . . 221,230
403 Texas Veterans Commission 467 . . . . . . 467
405 Department of Public Safety 830,383 . 717,073 . 940 108,261 . 4,110
411 Texas Commission on Fire Protection 8,334 . . 8,334 . . . .
452 Department of Licensing and Regulati 47,149 . 47,149 . . . . .
453 Texas Workers Compensation Commissio 45,340 . 44,763 . . 577 . .
454 Texas Department of Insurance 14,098 . . . . 14,098 . .
455 Railroad Commission 34 . . . . . . 34
473 Public Utilities Commission of Texas 580 . . . . 580 . .
479 State Office of Risk Management 401,370 . 401,370 . . . . .
529 Health and Human Services Commission 21,498,628 298,547 1,188,206 19,903,759 . 37,113 . 71,003
530 Department of Protective and Regulat 1,221,334 . 704,230 489,046 . 27,893 . 165
537 Department of State Health Services 26,195,708 343,075 21,435,480 4,209,625 14,155 154,276 . 39,096
538 Department of Assistive and Rehabili 421,621 . 152,596 219,950 . 49,075 . .
539 Department of Aging and Disability S 23,010,557 . 1,675,925 19,785,937 . 1,547,831 . 863
551 Department of Agriculture 432 . . . . 432 . .
554 Texas Animal Health Commission 94,339 . 68,102 . 5 1,186 . 25,046
555 Texas Agricultural Extension Service 48,478 . 47,561 . . 916 . .
556 Texas Agricultural Experiment Statio 168 . 168 . . . . .
557 Texas Veterinary Medical Diagnostic 682 . . . 681 . . 1
576 Texas Forest Service 232,004 27,034 197,704 1,200 689 5,249 . 128
582 Texas Commission on Environmental Qu 82,977 . 80,225 . . 2,728 . 24
592 Soil and Water Conservation Board 17,853 . . 17,853 . . . .
601 Texas Department of Transportation 12,630,913 3,561 2,033,283 18,660 9,374,928 1,161,626 . 38,855
655 Texas Department of Mental Health an -2,508 . 492 -3,000 . . . .
665 Texas Juvenile Probation Commission 687,030 687,030 . . . . . .
694 Texas Youth Commission 377,528 . 354,511 . . 268 . 22,749
696 Texas Department of Criminal Justice 25,983,903 301,047 23,286,834 . . 644,610 1,614,500 136,913
701 Texas Education Agency 44,576,505 44,571,510 61 . . 4,934 . .
711 Texas A&M University (Main Universit 16,644 . 16,644 . . . . .
714 University of Texas at Arlington 26,570 . 22,980 3,590 . . . .
715 Prairie View A&M University 2,000 . . 2,000 . . . .
719 Texas State Technical College System 4,194 . . . . 594 . 3,600
721 University of Texas at Austin 201 . 201 . . . . .
743 University of Texas at San Antonio 1,744 . 1,744 . . . . .
750 University of Texas at Tyler 335,240 . 292,425 33,165 . 4,600 4,900 150
752 University of North Texas 5,994 . . 5,994 . . . .
753 Sam Houston State University 11,461 . 1,902 9,559 . . . .
755 Stephen F. Austin State University 235,812 . 222,443 11,786 . . . 1,583
760 Texas A&M University - Corpus Christ 37 . 37 . . . . .
761 Texas A&M International University 462 . . . . 462 . .
764 Texas A&M University - Texarkana 8,122 . 8,122 . . . . .
771 School for the Blind and Visually Im 342 . . . . . . 342
772 School for the Deaf 2,313 . . 763 . 1,450 . 100
781 Texas Higher Education Coordinating 868,912 218,143 . 647,807 . 2,951 . 11
785 University of Texas Health Center at 89,200 . 89,200 . . . . .
802 Parks and Wildlife Department 3,180,224 473,693 2,258,102 . 20,597 106,442 205,173 116,216
902 Comptroller - State Fiscal 332,875 131,394 . 3,995 . . . 197,486
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COUNTY TOTAL 194,002,567 48,279,115 76,478,868 52,511,400 9,411,995 4,164,210 1,824,573 1,332,406