Cherokee County
| Agency | Total | Intergov ernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 74,462 | . | 54,749 | . | . | 19,714 | . | . |
| 102 House of Representatives | 135,951 | . | 133,135 | . | . | 2,817 | . | . |
| 212 Off ice of Court Administration | 46,881 | 46,881 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 528,494 | 220,699 | 306,957 | . | . | . | . | 838 |
| 300 Governor - Fiscal | 144,900 | 39,586 | . | 105,314 | . | . | . | . |
| 302 Attorney General of Texas | 2,565,645 | 19,354 | 150,859 | 2,318,783 | . | . | . | 76,650 |
| 304 Co mptroller of Public Accounts | 378 | . | . | . | . | . | . | 378 |
| 305 Texas General Land Office | 814,338 | . | . | . | . | . | . | 814,338 |
| 306 Texas State Library and Archives Commission | 10,968 | 10,968 | . | . | . | . | . | . |
| 307 Secretary of State | 50,629 | 52,966 | . | -2,336 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 94,858 | . | . | . | . | . | . | 94,858 |
| 320 Texas Workforce Commission | 8,769,842 | . | 175,801 | 8,592,051 | . | . | . | 1,989 |
| 323 Teacher Retirement System of Texas | 16,236,673 | . | 15,809,119 | 427,554 | . | . | . | . |
| 327 Employees Retirement System of Texas | 3,017,761 | . | 2,229,294 | 788,466 | . | . | . | . |
| 329 Texas Real Estate Commission | 2,072 | . | 2,072 | . | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 331,137 | 196,721 | . | . | . | . | . | 134,416 |
| 357 Texas Department of Rural Affairs | 1,585,654 | 1,451,474 | 134,180 | . | . | . | . | . |
| 362 Texas Lottery Commission | 578,430 | . | . | . | . | 1,243 | . | 577,187 |
| 401 Adjutant General's Department | 1,141 | . | 1,141 | . | . | . | . | . |
| 403 Texas Veterans Commission | 816 | . | . | . | . | . | . | 816 |
| 405 Texas Department of Public Safety | 807,789 | 125,342 | 675,645 | . | . | 2,036 | . | 4,766 |
| 452 Te xas Department of Licensing and Regulation | 77,746 | . | 77,721 | . | . | . | . | 25 |
| 479 State Office of Risk Management | 230,693 | . | 230,693 | . | . | . | . | . |
| 529 Health and Human Services Commission | 42,011,597 | . | 1,691,263 | 3 9,924,970 | . | 271,376 | . | 123,988 |
| 530 Department of Family and Protective Services | 2,410,536 | . | 1,589,906 | 820,106 | . | 524 | . | 0 |
| 537 Depa rtment of State Health Services | 34,700,739 | 637,413 | 29,514,903 | 4,287,704 | . | 165,967 | . | 94,752 |
| 538 Department of Assistive and Rehabilitative Services | 844,832 | . | 62,545 | 782,268 | . | . | . | 20 |
| 539 Department of Aging and Disability Services | 2 6,920,993 | . | 2,498,515 | 24,421,523 | . | 724 | . | 230 |
| 551 Departm ent of Agriculture | 184,211 | 27,757 | 355 | 156,099 | . | . | . | . |
| 554 Texas Animal Health Commission | 45,057 | . | 3,105 | . | . | . | . | 41,952 |
| 555 Texas AgriLife Extension Service | 86,975 | . | 86,975 | . | . | . | . | . |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 252 | . | . | . | . | 252 | . | . |
| 576 Texas Forest Service | 537,093 | 309,260 | 222,787 | . | . | 4,496 | . | 550 |
| 580 Texas Water Development Board | 600 | . | 600 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 68,974 | . | 68,974 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 30,692 | 12,777 | 8,501 | 9,414 | . | . | . | . |
| 601 Texas Department of Transportation | 8,118,3 97 | 8,191 | 2,603,196 | 2,500 | 3,842,892 | 1,623,599 | . | 38,019 |
| 665 Texas Juvenile Probation Commission | 510,568 | 509,925 | . | . | . | . | . | 643 |
| 694 Texas Youth Commission | 332,234 | . | 329,371 | . | . | 2,863 | . | . |
| 696 Texas Department of Criminal Justice | 31,425,203 | 254,667 | 30,069,230 | . | . | 1,066,804 | . | 34,502 |
| 701 Texas Education Agency | 58,051,421 | 58,051,421 | . | . | . | . | . | . |
| 715 Prairie View A& amp;M University | 6,400 | . | . | 6,400 | . | . | . | . |
| 719 Texas State Technical College System | 194 | . | . | . | . | . | . | 194 |
| 720 University of Texas System | 3,180 | . | 3,180 | . | . | . | . | . |
| 733 Texas Tech University | 2,840 | . | 1,6 40 | 1,200 | . | . | . | . |
| 743 University of Texas at San Antonio | 31 ,778 | . | 31,778 | . | . | . | . | . |
| 750 University of Texas at Tyler | 389,824 | . | 389,824 | . | . | . | . | . |
| 753 Sam Houston State Univers ity | 15,832 | . | 15,822 | . | . | . | . | 10 |
| 755 Stephen F. Austin State University | 304,100 | . | 260,644 | . | . | 2,500 | . | 40,956 |
| 772 Texas School for the Deaf | 4,486 | . | . | 4,301 | . | . | . | 185 |
| 781 Texas Higher Education Coordinating Board | 1,712,578 | 1,707,332 | . | 5,226 | . | . | . | 20 |
| 802 Texas Parks and Wildlife Department | 654,442 | . | 311,717 | . | . | 45,226 | 284,877 | 12,622 |
| 808 Texas Historical Commission | 72,323 | . | 41,378 | . | . | 28,353 | -202,793 | 205,385 |
| 902 Comptroller - State Fiscal | 343,800 | 169,616 | . | 1,000 | . | . | . | 173,184 |
| 907 Comptroller - State Energy Conservation Off ice | 60,593 | 60,593 | . | . | . | . | . | . |
| County Total | 245,9 90,001 | 63,912,941 | 89,787,573 | 82,652,543 | 3,842,892 | 3,238,494 | 82,084 | 2,473,474 |