Cherokee County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 44,538 | . | 26,024 | . | . | 18,514 | . | 0 |
| 102 House of Representatives | 48,027 | . | 40,611 | . | . | 7,416 | . | . |
| 212 Office of Court Administration | 29,023 | 27,714 | . | . | . | . | . | 1,309 |
| 241 District Courts - Comptroller's Judiciary Section | 532,370 | 227,529 | 303,514 | . | . | . | . | 1,328 |
| 300 Governor - Fiscal | 127,393 | . | . | 127,393 | . | . | . | . |
| 302 Attorney General | 7,422,584 | 18,495 | 103,685 | 7,238,757 | . | . | . | 61,648 |
| 304 Comptroller of Public Accounts | 24,872 | . | . | . | . | . | . | 24,872 |
| 305 General Land Office | 171,374 | . | . | . | . | . | . | 171,374 |
| 306 Texas State Libr ary and Archives Commission | 9,659 | 9,659 | . | . | . | . | . | . |
| 307 Secretary of State | 32,451 | . | . | 31,201 | . | 1,250 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 48,125 | . | . | . | . | . | . | 48,125 |
| 320 Texas Workforce Commission | 2,988,008 | . | 144,269 | 2,841,287 | . | . | . | 2,452 |
| 323 Teacher Retirement System of Texas | 11,814,056 | . | 11,378,713 | 435,343 | . | . | . | . |
| 327 Employees Retirement System of Texas | 3 ,301,354 | . | 2,253,291 | 1,048,063 | . | . | . | . |
| 329 Texas Real Estate Commission | 2,609 | . | 2,609 | . | . | . | . | . |
| 357 Office of Rural Community Affairs | 808,556 | 808,556 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 493,975 | . | . | . | . | . | . | 493,975 |
| 401 Adjutant General's Department | 520 | . | 520 | . | . | . | . | . |
| 40 3 Texas Veterans Commission | 559 | . | . | . | . | . | . | 559 |
| 405 Texas Department of Pu blic Safety | 1,600,373 | 813,943 | 779,525 | . | . | 2,345 | . | 4,560 |
| 411 Texas Co mmission on Fire Protection | 20,830 | . | . | 20,830 | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 76,888 | . | 76,821 | . | . | 67 | . | . |
| 479 State Office of Risk Management | 179,606 | . | 179,606 | . | . | . | . | . |
| 503 Texas Medical Board | 333 | . | . | . | . | . | . | 333 |
| 529 Health and Human Services Commission | 29,033,0 63 | . | 1,618,762 | 27,339,792 | . | 73,055 | . | 1,454 |
| 530 Department of Family and Protective Services | 1,968,803 | . | 1,377,491 | 583,099 | . | 8,212 | . | . |
| 537 Department of State Health Services | 35,257,869 | 435,770 | 29,858,176 | 4,743,713 | . | 152,398 | . | 67,812 |
| 538 Department of Assistive and Rehabilitative Services | 631,169 | . | 138,167 | 491,119 | . | . | . | 1,883 |
| 539 Department of Aging and Disability Services | 23,211,114 | . | 2,243,135 | 20,966,039 | . | 1,713 | . | 228 |
| 551 Department of Agriculture | 96,716 | . | . | 96,716 | . | . | . | . |
| 554 Texas Animal Health Commission | 25,278 | . | 3,832 | . | . | . | . | 21,446 |
| 555 Texas AgriLife Extension Service | 103,939 | . | 103,939 | . | . | . | . | . |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 42 | . | . | . | . | 42 | . | . |
| 576 Texas Forest Service | 350,375 | 98,195 | 242,421 | . | . | 9,547 | . | 211 |
| 592 Soil and Water Conservation Board | 8,637 | 8,637 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 7,558,720 | 57,9 26 | 2,237,774 | 21,247 | 4,689,483 | 483,627 | . | 68,663 |
| 665 Texas Juvenile Probation Commission | 666,01 4 | 666,014 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 461,539 | . | 443,947 | . | . | . | . | 17,592 |
| 696 Texas Department of Criminal Justice | 29,283,953 | 27 8,346 | 27,612,000 | . | . | 1,366,412 | . | 27,195 |
| 701 Texas Education Agency | 50,380,130 | 50,380,130 | . | . | . | . | . | . |
| 712 Texas Engineering Experiment Station | 1,500 | . | . | . | . | 1,500 | . | . |
| 714 University of Texas at Arlington | 23,377 | . | 23,377 | . | . | . | . | . |
| 719 Texas State Technical College System | 982 | . | . | . | . | . | . | 982 |
| 720 University of Texas System | 54,340 | . | 54,340 | . | . | . | . | . |
| 721 University of Texas at Austin | 7,752 | . | 7,752 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 31,952 | . | 31,952 | . | . | . | . | . |
| 750 University of Texas at Tyler | 495, 495 | . | 472,933 | 22,183 | . | 284 | . | 95 |
| 752 University of North Texas | 2,585 | . | . | 2,585 | . | . | . | . |
| 753 Sam Houston State University | 100,517 | . | 94,550 | 5,170 | . | . | . | 797 |
| 755 Stephen F. Austin State University | 204,230 | . | 192,354 | 7,755 | . | . | . | 4,121 |
| 760 Texas A&M University - Corpus Christi | 33 | . | 33 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 1,011,791 | 5,458 | . | 1,006,133 | . | . | . | 200 |
| 785 University of Texas Health Center at Tyler | 119,754 | . | 119,754 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 725,216 | . | 650,523 | . | . | 50,046 | . | 24,647 |
| 808 Texas Historical Commission | 104,745 | . | 89,981 | . | . | 10,381 | 2,500 | 1,884 |
| 813 Texas Commission on the Arts | 877 | . | . | 500 | . | . | . | 377 |
| 902 Comptroller - State Fiscal | 239,561 | 144,263 | . | -2,518 | . | . | . | 97,816 |
| 907 Comptroller - State Energy Conservation Office | 85,964 | . | . | 85,814 | . | . | . | 150 |
| County Total | 212,026,117 | 53,980,635 | 82,906,383 | 67,112,222 | 4,689,483 | 2,186,807 | 2,500 | 1,148,087 |