Rusk County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 162 | . | . | . | . | 162 | . | . |
| 102 House of Representatives | 61,100 | . | 60,88 5 | . | . | 215 | . | . |
| 103 Texas Legislative Council | 7,546 | . | 7,546 | . | . | . | . | . |
| 212 Of fice of Court Administration | 42,624 | 41,046 | 1,578 | . | . | . | . | . |
| 241 District Court s - Comptroller's Judiciary Section | 459,679 | 152,646 | 301,555 | . | . | . | . | 5,477 |
| 300 Governor - Fiscal | 43,602 | 165 | . | 43,437 | . | . | . | . |
| 302 Attorney General | 7,823,544 | 37,605 | 147,762 | 7,553,332 | . | . | . | 84,845 |
| 304 Comptro ller of Public Accounts | 880 | . | . | . | . | . | . | 880 |
| 305 General Land Office | 741,476 | . | . | . | . | . | . | 741,476 |
| 306 Texas State Library and Archives Commission | 11,447 | 11,447 | . | . | . | . | . | . |
| 307 Secretary of State | 33,385 | 8,000 | . | 24,835 | . | 550 | . | . |
| 312 State Securities Board | 697 | . | . | . | . | . | . | 697 |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 4,124 | . | . | . | . | . | . | 4,124 |
| 320 Texas Workforce Commission | 2,219,924 | . | 89,684 | 2,127,331 | . | 450 | . | 2,460 |
| 323 Teacher Retirement System of Texas | 10,004,904 | . | 9,640,761 | 364,143 | . | . | . | . |
| 327 Employees Retirement System of Texas | 581,887 | . | 449,645 | 132,242 | . | . | . | . |
| 357 Office of Rural Community Affairs | 372,153 | 358,027 | . | 14,126 | . | . | . | . |
| 362 Texas Lottery Commission | 339,868 | . | 62,588 | . | . | . | . | 277,280 |
| 401 Adjutant General's Department | 2,875 | . | . | . | . | 2,875 | . | . |
| 403 Texas Veterans Commission | 401 | . | . | . | . | . | . | 401 |
| 405 Texas Depar tment of Public Safety | 1,351,991 | 250,923 | 983,821 | . | . | 53,477 | . | 63,770 |
| 45 5 Railroad Commission of Texas | 773,360 | . | 217,504 | . | . | 203 | . | 555,653 |
| 4 58 Texas Alcoholic Beverage Commission | 121,192 | . | 121,192 | . | . | . | . | . |
| 477 Commission on State E mergency Communications | 461,833 | 461,833 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 16,460 | . | 16,460 | . | . | . | . | . |
| 503 Texas Medical Board | 12 | . | . | . | . | . | . | 12 |
| 504 State Board of Dental Examiners | 26 5 | . | . | . | . | 265 | . | . |
| 529 Health and Human Services Commission | 20,177,062 | . | 764,824 | 19,372,037 | . | 39,343 | . | 857 |
| 530 Department of Family and Protective Services | 974,385 | . | 647,405 | 322,394 | . | 4,541 | . | 45 |
| 537 Department of State Health Services | 2,206 ,674 | . | 1,033,713 | 1,172,940 | . | 20 | . | 2 |
| 538 Department of Assistive and Rehabilitative Services | 211,800 | . | 116,470 | 95,241 | . | . | . | 89 |
| 539 Department of Aging and Disability Services | 15,471,055 | . | 419,431 | 15,051,623 | . | . | . | . |
| 551 Department of Agriculture | 136,800 | . | . | 136,800 | . | . | . | . |
| 554 Texas Animal Health Commission | 67,431 | . | 53,394 | . | . | 2,343 | . | 11,694 |
| 555 Texas AgriLife Extension Service | 595,131 | . | 576,846 | . | . | 15,095 | . | 3,190 |
| 556 Texas AgriLife Research | 1,172,867 | . | 1,150,962 | . | . | 15,038 | 5,670 | 1,197 |
| 576 Texas Forest Service | 450,108 | 142,096 | 298,003 | . | . | 9,974 | . | 34 |
| 582 Texas Commission on Environmental Quality | 180,257 | . | 178,188 | . | . | 2,069 | . | . |
| 592 Soil and Water Conservation Board | 56,177 | 5,826 | 50,351 | . | . | . | . | . |
| 601 Texas Department of Transportation | 12,679,166 | 56,616 | 830,165 | 19,829 | 10,876,406 | 759,494 | . | 136,657 |
| 665 Texas Juvenile Probation Commission | 379,017 | 379,017 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 267, 723 | . | . | . | . | . | . | 267,723 |
| 696 Texas Department of Criminal Justice | 32,603,324 | 2,031,583 | 3,223,262 | . | . | 7,724 | . | 27,340,755 |
| 701 Texas Education Agency | 35,651,168 | 35,650,336 | 832 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 40,028 | . | 40,028 | . | . | . | . | . |
| 714 University of Texas at Arlington | 36,664 | . | 36,664 | . | . | . | . | . |
| 716 Texas Engineering Extension Service | 180 | . | . | . | . | . | . | 180 |
| 719 Texas State Technical College System | 113,645 | . | 113,645 | . | . | . | . | . |
| 721 University of Texas at Austin | 64,966 | . | 63,966 | . | . | . | . | 1,000 |
| 729 University of Texas South western Medical Center at Dalla | 183 | . | 183 | . | . | . | . | . |
| 750 University of Texas at Tyler | 223,283 | . | 193,493 | 28,435 | . | . | . | 1,355 |
| 752 University of North Texas | 8,704 | . | . | 8,704 | . | . | . | . |
| 753 Sam Houston State University | 4,217 | . | . | 4,142 | . | . | . | 75 |
| 755 Stephen F. Austin State University | 118,539 | . | 106,199 | 10,340 | . | . | . | 2,000 |
| 760 Texas A&M University - Corpus Christi | 21 | . | 21 | . | . | . | . | . |
| 772 Texas School for the Deaf | 395 | . | . | 395 | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 14,011 | . | . | 14,000 | . | . | . | 11 |
| 785 University of Texas Health Center at Tyler | 63,795 | . | 63,795 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 419,018 | . | 346,049 | . | . | 66,289 | . | 6,680 |
| 808 Texas Historical Commission | 243 | . | . | . | . | 167 | . | 76 |
| 813 Texas Commission on the Arts | 812 | . | . | 812 | . | . | . | . |
| 902 Comp troller - State Fiscal | 246,806 | 105,741 | . | . | . | . | . | 141,064 |
| County Total | 150,113,046 | 39,692,908 | 22,408,871 | 46,497,138 | 10,876,406 | 980,294 | 5,670 | 29,651,759 |