Rusk County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 214 . . . . 214 . .
102 House of Representatives 3,142 . 2,969 . . 173 . .
212 Office of Court Administration 20,364 20,364 . . . . . .
241 District Courts - Comptroller's Judi 333,324 83,131 249,622 . . . . 572
300 Governor - Fiscal 422,802 361,623 . 61,179 . . . .
302 Attorney General 5,837,662 31,077 52,727 5,659,750 . . . 94,108
304 Comptroller of Public Accounts 959 . . . . . . 959
305 General Land Office 79,813 . . . . . . 79,813
306 Texas State Library and Archives Com 5,811 5,811 . . . . . .
307 Secretary of State -6,066 . 68 -6,135 . . . .
313 Department of Information Resources 3,638 . . . . 3,636 . 2
315 Comptroller - Prepaid Higher Educati 17,748 . . . . . . 17,748
318 Texas Commission for the Blind 57,569 . 55,172 2,397 . . . 0
320 Texas Workforce Commission 4,985,347 . 39,822 4,944,299 . . . 1,226
323 Teacher Retirement System 9,046,906 1,599,084 7,263,222 184,599 . . . .
324 Department of Human Services 15,530,889 . 897,613 14,622,281 . 6,077 . 4,918
327 Employees Retirement System 1,628,289 . 1,489,949 138,340 . . . .
330 Texas Rehabilitation Commission 244,007 . 106,963 135,901 . . . 1,144
332 Texas Department of Housing and Comm 3,022 . 1,022 . . . . 2,000
357 Office of Rural Community Affairs 416,949 416,949 . . . . . .
362 Texas Lottery Commission 232,048 . 47,796 . . . . 184,252
367 Telecommunications Infrastructure Fu 182,086 124,468 . 57,618 . . . .
401 Adjutant General 4,487 . . . . 4,487 . .
403 Texas Veterans Commission 577 . . . . . . 577
405 Department of Public Safety 911,557 2,086 868,143 . 1,568 38,506 . 1,254
411 Texas Commission on Fire Protection 1,200 . . 1,200 . . . .
454 Texas Department of Insurance 41,579 . 40,983 . 595 . . .
455 Railroad Commission 385,109 . 215,438 . 724 816 . 168,132
458 Alcoholic Beverage Commission 800 . . . 228 564 . 8
479 State Office of Risk Management 32,510 . 32,510 . . . . .
501 Texas Department of Health 1,769,718 . 149,566 1,580,364 8,443 29,700 . 1,645
503 Board of Medical Examiners 6 . . . . . . 6
529 Health and Human Services Commission 14,103,228 . . 14,103,228 . . . .
530 Department of Protective and Regulat 1,116,261 . 240,434 866,067 . 4,029 . 5,730
551 Department of Agriculture 28,453 . 28,378 . . . . 75
554 Texas Animal Health Commission 68,483 . 47,534 . 489 . . 20,460
555 Texas Agricultural Extension Service 484,090 . 465,754 . 9,122 7,338 . 1,877
556 Texas Agricultural Experiment Statio 1,110,256 . 1,083,446 . 6,134 20,017 . 660
576 Texas Forest Service 317,143 109,435 202,862 . 187 4,638 . 20
577 Texas Animal Damage Control Service 129 . . . 129 . . .
582 Texas Commission on Environmental Qu 62,779 . 48,680 . 54 857 . 13,187
592 Soil and Water Conservation Board 158,688 48,786 78,288 29,749 . 279 . 1,586
601 Texas Department of Transportation 14,269,837 33,753 1,081,730 900 13,071,175 64,092 . 18,187
655 Texas Department of Mental Health an 1,207,189 . 688,629 517,994 120 . . 446
665 Texas Juvenile Probation Commission 303,687 303,687 . . . . . .
694 Texas Youth Commission 2,195 . . . . 2,195 . .
696 Texas Department of Criminal Justice 31,381,834 2,061,793 2,391,623 . . 13,039 . 26,915,379
701 Texas Education Agency 34,132,444 34,122,665 9,779 . . . . .
704 Public Community\Junior Colleges 10,522,865 10,522,865 . . . . . .
705 State Board for Educator Certificati 91,597 91,597 . . . . . .
709 Texas A&M University System Health S 2,263 . 2,263 . . . . .
711 Texas A&M University (Main Universit 30,954 . 30,954 . . . . .
713 Tarleton State University 1,029 . 1,029 . . . . .
714 University of Texas at Arlington 2,950 . . 2,950 . . . .
719 Texas State Technical College System 220,078 . 216,881 2,670 . 451 . 76
720 University of Texas System 728 . . . . . . 728
721 University of Texas at Austin 40,356 . 40,356 . . . . .
743 University of Texas at San Antonio 1,475 . . 1,475 . . . .
750 University of Texas at Tyler 61,437 . 32,767 28,670 . . . .
751 Texas A&M University - Commerce 577 . . . . 577 . .
752 University of North Texas 7,470 . . 7,470 . . . .
753 Sam Houston State University 292 . . . . . . 292
755 Stephen F. Austin State University 302,559 . 167,680 26,550 94 96,260 . 11,975
756 Sul Ross State University 603 . . . . 508 . 94
771 School for the Blind and Visually Im 887 . . . . . . 887
772 School for the Deaf 1,707 . . 1,707 . . . .
781 Texas Higher Education Coordinating 1,107,820 1,050,945 . 56,853 . . . 22
802 Parks and Wildlife Department 448,925 . 387,581 . 1,191 37,958 2,169 20,025
902 Comptroller - State Fiscal 562,972 92,348 384,528 . . . . 86,096
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COUNTY TOTAL 154,350,304 51,082,469 19,144,763 43,028,075 13,100,251 336,410 2,169 27,656,166