Rusk County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 2,139 . 1,989 . . 150 . .
102 House of Representatives 688 . 500 . . 188 . .
212 Office of Court Administration -410 -410 . . . . . .
241 District Courts - Comptroller's Judi 345,067 96,736 247,919 . . . . 413
300 Governor - Fiscal 425,544 356,234 . 69,310 . . . .
302 Attorney General 3,592,867 29,641 100,153 3,346,653 . . . 116,421
304 Comptroller of Public Accounts 720 . . . . . . 720
305 General Land Office 211,103 . 9,153 . . . . 201,950
306 Texas State Library and Archives Com 13,088 13,088 . . . . . .
307 Secretary of State -1,486 . . -1,486 . . . .
315 Comptroller - Prepaid Higher Educati 10,980 . . . . . . 10,980
320 Texas Workforce Commission 2,299,092 . 89,943 2,208,786 . . . 363
323 Teacher Retirement System 10,596,473 681,927 9,498,373 416,173 . . . .
324 Department of Human Services 207,206 . . 207,206 . . . .
327 Employees Retirement System 1,805,640 . 1,614,308 191,331 . . . .
332 Texas Department of Housing and Comm 113,360 113,360 . . . . . .
357 Office of Rural Community Affairs 772,316 714,914 . 57,403 . . . .
362 Texas Lottery Commission 171,340 . 50,535 . . . . 120,805
401 Adjutant General 3,026 . . . . 3,026 . .
403 Texas Veterans Commission 366 . . . . . . 366
405 Department of Public Safety 925,532 11,425 812,447 . 9 31,901 . 69,751
411 Texas Commission on Fire Protection 5,945 . . 5,945 . . . .
454 Texas Department of Insurance 50,829 . 50,397 . 432 . . .
455 Railroad Commission 161,686 . 123,939 . 1,230 300 . 36,217
458 Alcoholic Beverage Commission 43,182 . 43,182 . . . . .
477 Advisory Commission on State Emergen 360,538 360,538 . . . . . .
479 State Office of Risk Management 44,057 . 44,057 . . . . .
529 Health and Human Services Commission 15,067,252 . 720,297 14,340,517 . 6,423 . 15
530 Department of Protective and Regulat 1,133,160 . 288,615 833,696 125 4,434 . 6,290
537 Department of State Health Services 1,922,223 . 888,569 1,003,149 . 29,710 . 795
538 Department of Assistive and Rehabili 336,118 . 178,234 157,884 . . . .
539 Department of Aging and Disability S 12,751,927 . 183,280 12,566,857 . . . 1,791
551 Department of Agriculture 123,556 123,556 . . . . . .
554 Texas Animal Health Commission 60,479 . 46,076 . 1,164 16 . 13,223
555 Texas Agricultural Extension Service 632,751 . 618,786 . 6,584 5,546 . 1,835
556 Texas Agricultural Experiment Statio 1,110,706 . 1,073,500 . 13,359 23,407 . 439
576 Texas Forest Service 232,995 58,793 171,019 . 149 2,261 . 774
582 Texas Commission on Environmental Qu 67,913 . 50,050 . 65 1,257 . 16,540
592 Soil and Water Conservation Board 141,001 29,520 101,409 9,782 . 290 . .
601 Texas Department of Transportation 8,791,118 . 897,802 17,346 7,469,868 45,224 . 360,879
665 Texas Juvenile Probation Commission 308,163 308,163 . . . . . .
694 Texas Youth Commission 507,866 . . . . . . 507,866
696 Texas Department of Criminal Justice 22,855,797 2,125,516 2,884,139 . . 10,139 . 17,836,003
701 Texas Education Agency 27,689,203 27,689,203 . . . . . .
704 Public Community\Junior Colleges 10,156,900 10,156,900 . . . . . .
711 Texas A&M University (Main Universit 46,471 . 46,471 . . . . .
713 Tarleton State University 5,276 . 1,656 3,590 . . . 30
714 University of Texas at Arlington 3,590 . . 3,590 . . . .
719 Texas State Technical College System 113,786 . 113,786 . . . . .
721 University of Texas at Austin 51,718 . 51,718 . . . . .
731 Texas Woman's University 750 . . . . . . 750
734 Lamar University 504 . . . 504 . . .
750 University of Texas at Tyler 93,518 . 70,183 23,335 . . . .
751 Texas A&M University - Commerce 621 . . . . 621 . .
752 University of North Texas 14,360 . . 14,360 . . . .
753 Sam Houston State University 4,571 . 647 3,590 . . . 333
755 Stephen F. Austin State University 191,588 . 169,195 19,896 . 2,497 . .
760 Texas A&M University - Corpus Christ 21 . 21 . . . . .
771 School for the Blind and Visually Im 333 . . . . . . 333
781 Texas Higher Education Coordinating 1,121,753 1,053,415 . 68,338 . . . .
802 Parks and Wildlife Department 482,945 7,117 403,506 . 3,080 53,002 3,400 12,840
808 Texas Historical Commission 847 . . 500 . 258 . 89
813 Texas Commission on the Arts 910 . . 910 . . . .
902 Comptroller - State Fiscal 639,371 87,825 401,391 . . . . 150,154
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COUNTY TOTAL 128,822,949 44,017,459 22,047,248 35,568,659 7,496,570 220,649 3,400 19,468,963