Cherokee County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 264 . . . . 264 . .
102 House of Representatives 246 . . . . 246 . .
212 Office of Court Administration 1,077 8 1,068 . . . . .
232 12th Court of Appeals District 3,870 . 3,870 . . . . .
241 District Courts Compt Jud Sec 112,452 68,356 43,403 . . . . 693
300 Governor - Fiscal 148,688 3,033 . 145,655 . . . .
302 Office of the Attorney General 1,518,537 66,315 33,125 1,366,605 . . . 52,492
303 General Services Commission 332,809 . 202,091 . . 130,718 . .
304 Comptroller of Public Accounts 1,285 . . . . . . 1,285
305 General Land Office 149,543 . 16,357 . . . . 133,186
306 Texas State Library-Archives Comm 1,500 1,500 . . . . . .
307 Secretary of State 1,041 . . 436 . 605 . .
318 Texas Commission for the Blind 2,078 . 288 1,790 . . . .
320 Texas Workforce Commission 310,512 . 111,106 147,726 . 51,406 . 275
323 Teacher Retirement System 2,031,517 . 1,791,908 . . . . 239,609
324 Department of Human Services 18,437,152 192 1,336,868 16,124,886 . 970,957 . 4,248
327 Employees Retirement System 2,562,781 . 1,229,723 106,472 . . . 1,226,586
330 Texas Rehabilitation Commission 332,289 9 15,736 316,544 . . . .
332 Texas Dept Housing/Community Affairs 594,462 495,817 866 95,097 . 2,682 . .
355 Childrens Trust Fd Texas Council 10,218 . . 10,218 . . . .
362 Texas Lottery Commission 71,775 . 498 . . . . 71,277
367 Telecommunications Infrastructure Fu 602,421 602,421 . . . . . .
403 Texas Veterans Commission 1,171 . 724 . . . . 447
405 Department of Public Safety 79,614 12 64,506 . . 11,693 . 3,402
407 Comm Law Enf Officer Stds/Educ 15,881 15,881 . . . . . .
411 Texas Comm on Fire Protection 30,099 . . 30,099 . . . .
451 Department of Banking 201 . 24 . . . . 177
455 Railroad Commission 2,463 . 1,582 . . 56 825 .
479 State Office of Risk Management 572,437 . 572,437 . . . . .
480 Texas Dept. of Economic Development 2,765 . . 2,765 . . . .
501 Texas Department of Health 19,118,829 295,104 121,638 18,701,994 . 92 . .
503 Board of Medical Examiners 71 . . . . . . 71
507 Board of Nurse Examiners 1,348 . 614 . . . . 734
520 Bd Examiners of Psychologists 396 . 396 . . . . .
529 Health and Human Services Commission 170 . . . . 170 . .
530 Dept of Protective & Reg Services 279,901 125 25,052 237,781 . 15,489 . 1,453
532 Interagy Cncl-Early Childhood Intvn 470,738 . . 470,738 . . . .
551 Department of Agriculture 9,918 . 9,918 . . . . .
554 Texas Animal Health Commission 64,009 . 61,971 . . . . 2,038
555 Texas Agriculture Extension Service 71,938 . 71,778 . . . . 160
556 Texas Agricultural Expermt Sta 1,383 . . . . 1,383 . .
576 Texas Forest Service 457,746 . 422,319 . . 35,145 . 283
582 Texas Natural Resource Conservation 128,324 8 121,213 . . 8 . 7,095
592 Soil and Water Conservation Board 1,782 . 187 . . . . 1,595
601 Texas Dept of Transportation 10,701,039 33,990 245,094 400 9,897,830 292,742 99,835 131,148
655 Texas Department of MH/MR 56,631,381 1,513 18,472,728 37,530,088 . 549,906 . 77,146
665 Texas Juvenile Probation Commission 268,066 268,066 . . . . . .
694 Texas Youth Commission 25,972 13 16,597 . . . . 9,363
696 Texas Dept of Criminal Justice 19,526,790 348,696 17,775,348 258,103 . 941,599 13,832 189,211
701 Texas Education Agency 34,814,044 34,814,044 -100 . . . . 100
710 Texas A&M University System 5,317 . 5,317 . . . . .
711 Texas A&M University 907 . 907 . . . . .
719 Texas State Technical College System 456 . 343 . . 113 . .
721 University of Texas at Austin 47,986 . 47,986 . . . . .
750 University of Texas at Tyler 44,202 . 43,657 . . . . 545
751 Texas A&M University-Commerce 5,003 . 5,003 . . . . .
752 University of North Texas 13,098 . 9,940 . . 3,158 . .
753 Sam Houston State University 3,900 . 3,656 244 . . . .
755 Stephen F Austin State Univ 187,352 . 175,651 500 . 11,202 . .
756 Sul Ross State University 4,195 . 4,195 . . . . .
781 Texas Higher Ed Coordinating Bd 80,064 4,060 1,253 74,480 . . . 272
785 UT Health Center at Tyler 10,325 . 10,325 . . . . .
802 Parks & Wildlife Department 494,008 82,905 112,337 . . 90,199 196,676 11,891
902 Comptroller - Fiscal 789,996 787,892 . . . . . 2,104
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COUNTY TOTAL 172,191,801 37,889,961 43,191,504 75,622,620 9,897,830 3,109,832 311,168 2,168,886