Cherokee County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 51,334 | . | 33,409 | . | . | 17,725 | . | 200 |
| 102 House of Representatives | 97,384 | . | 90,116 | . | . | 7,268 | . | . |
| 212 Office of Court Administration | 28,392 | 28,392 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 495,454 | 182,819 | 311,845 | . | . | . | . | 790 |
| 300 Governor-Fiscal | 175,873 | 16,000 | . | 159,873 | . | . | . | . |
| 302 Attorney General | 6,471,824 | 18,732 | 61,648 | 6,315,724 | . | . | . | 75,720 |
| 304 Comptroller of Public Accounts | 25,352 | . | . | . | . | . | . | 25,352 |
| 305 General Land Office | 34,360 | . | . | . | . | . | . | 34,360 |
| 306 Texas State Libr ary and Archives Commission | 4,310 | 4,310 | . | . | . | . | . | . |
| 307 Secretary of State | 30,280 | 3,520 | . | 26,260 | . | 500 | . | . |
| 315 Comptroller-Prepaid Higher Education Tui tion Board | 56,257 | . | . | . | . | . | . | 56,257 |
| 320 Texas Workforce Commission | 2,198,639 | . | 150,731 | 2,046,673 | . | . | . | 1,235 |
| 323 Teacher Retirement System of Texas | 11,215,556 | . | 10,825,553 | 390,003 | . | . | . | . |
| 327 Employees Retirement System of Texas | 2,884,179 | . | 2,070,440 | 813,738 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 152,903 | 152,903 | . | . | . | . | . | . |
| 357 Office of Rural Community Affairs | 443,736 | 443,736 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 316,143 | . | . | . | . | 552 | . | 315,591 |
| 401 Adjutant General's Department | 3,632 | . | 3,032 | . | . | 600 | . | . |
| 403 Texas Veterans Commission | 386 | . | . | . | . | . | . | 386 |
| 405 Texas Department of Public Safety | 804,509 | 63 | 776,968 | 20,617 | . | 2,399 | . | 4,463 |
| 452 Texas Department of Licensing and Regulation | 67,045 | . | 67,025 | . | . | . | . | 20 |
| 479 State Office of Risk Management | 250,407 | . | 250,407 | . | . | . | . | . |
| 503 Texas Medical Board | 36 | . | . | . | . | . | . | 36 |
| 529 Health and Human S ervices Commission | 27,526,805 | . | 1,630,309 | 25,787,841 | . | 65,037 | . | 43,618 |
| 530 Depa rtment of Family and Protective Services | 1,867,308 | . | 1,244,715 | 614, 021 | . | 8,472 | . | 100 |
| 537 Department of State Health Services | 34,618,916 | 363,994 | 29,607,082 | 4,464,871 | . | 129,340 | . | 53,628 |
| 538 Department of Assistive and Rehabilitative Services | 543,637 | . | 137, 122 | 403,724 | . | . | . | 2,790 |
| 539 Department of Aging and Disability Services | 22,368,014 | . | 1,986 ,486 | 20,377,306 | . | 3,552 | . | 670 |
| 551 Department of Agriculture | 139,208 | . | 22,583 | 116,625 | . | . | . | . |
| 554 Texas Animal Health Commission | 31,448 | . | 4,818 | . | . | . | . | 26,630 |
| 555 Texas Cooperative Extension | 97,720 | . | 97,720 | . | . | . | . | . |
| 55 6 Texas Agricultural Experiment Station | 57 | . | 57 | . | . | . | . | . |
| 557 Texas Veterinary Medic al Diagnostic Laboratory | 160 | . | . | . | . | 160 | . | . |
| 576 Texas Forest Service | 362,594 | 121,107 | 228,437 | . | . | 8,686 | . | 4,364 |
| 582 Texas Commission on Environmental Quality | 5,942 | . | . | . | . | . | . | 5,942 |
| 592 Soil and Water Conservation Board | 21,075 | 11,075 | . | 10,000 | . | . | . | . |
| 601 Texas Department of Transportation | 21,555,046 | 47,335 | 2,229,122 | 34,662 | 17,481,709 | 1,236,375 | 430,312 | 95,531 |
| 665 Texas Juvenile Pr obation Commission | 524,702 | 524,702 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 464,811 | . | 448,400 | . | . | . | . | 16,411 |
| 696 Texas Department of Criminal Justice | 27,707,736 | 286,835 | 26,369,668 | . | . | 1,020,995 | . | 30,238 |
| 701 Texas Education Agency | 50,216,644 | 50,216,644 | . | . | . | . | . | . |
| 714 University of Texas at Arlington | 27,497 | . | 27,497 | . | . | . | . | . |
| 715 Prairie View A&M University | 2,000 | . | . | 2,000 | . | . | . | . |
| 719 Texas State Technical College System | 331 | . | 160 | . | . | . | . | 171 |
| 720 University of Texas System | 39,502 | . | 39,502 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 28,700 | . | 28,700 | . | . | . | . | . |
| 750 University of Texas at Tyler | 459,496 | . | 427,732 | 30,875 | . | 465 | . | 425 |
| 751 Texas A&M University-Commerce | 334 | . | . | . | . | 334 | . | . |
| 752 University of North Texas | 4,750 | . | . | 4,750 | . | . | . | . |
| 753 Sam H ouston State University | 80,419 | . | 72,826 | 7,1 25 | . | . | . | 468 |
| 755 Step hen F. Austin State University | 280,484 | . | 273,734 | 4, 750 | . | . | . | 2,000 |
| 760 Tex as A&M University-Corpus Christi | 76 | . | 76 | . | . | . | . | . |
| 781 Texas Higher Education C oordinating Board | 910,652 | 6,383 | . | 904,269 | . | . | . | . |
| 785 University of Texas Health Center at Tyler | 136,277 | . | 136,277 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 2,459,969 | 25,000 | 2,001,091 | . | . | 76,515 | 347,866 | 9,497 |
| 808 Texas Historical Commission | 335 | . | 335 | . | . | . | . | . |
| 813 Texas Commission on the Arts | 2,331 | . | . | 2,000 | . | . | . | 331 |
| 902 Comptroller-State Fiscal | 297,088 | 149,656 | . | 3,000 | . | . | . | 144,431 |
| 907 Comptroller-State Energy Conservation Office | 47,894 | . | . | 47,894 | . | . | . | . |
| County Total | 218,637,948 | 52,603,204 | 81,655,623 | 62,588,600 | 17,481,709 | 2,578,977 | 778,178 | 951,656 |