Rusk County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 98 | . | . | . | . | 98 | . | . |
| 102 House of Representatives | 27,916 | . | 27,671 | . | . | 245 | . | . |
| 103 Texas Legislative Council | 410 | . | . | . | . | . | . | 410 |
| 212 Office of Court Administration | 151,642 | 151,180 | 462 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 452,168 | 146,934 | 303,926 | . | . | . | . | 1,308 |
| 300 Governor - Fiscal | 83,667 | 7,725 | . | 75,941 | . | . | . | . |
| 302 Attorney General of Texas | 65,442,961 | 21,040 | 101,635 | 65,249,489 | . | . | . | 70,797 |
| 304 Comptroller of Public Accounts | 924 | . | . | . | . | . | . | 924 |
| 305 Texas General Land Office | 1,111,567 | . | . | . | . | . | . | 1,111,567 |
| 306 Texas State Library and Archives Commission | 12,204 | 12,204 | . | . | . | . | . | . |
| 307 Secretary of State | 515 | . | . | -70 | . | 585 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 344 | . | . | . | . | . | . | 344 |
| 320 Texas Workforce Commission | 8,912,291 | . | 96,358 | 8,814,168 | . | . | . | 1,765 |
| 323 Teacher Retirement System of Texas | 12,874,776 | . | 12,181,163 | 693,613 | . | . | . | . |
| 327 Employees Retirement System of Texas | 597,014 | . | 440,584 | 156,430 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 644,736 | 552,058 | 92,678 | . | . | . | . | . |
| 362 Texas Lottery Commission | 493,801 | . | 74,044 | . | . | . | . | 419,757 |
| 401 Adjutant General's Department | 6,236 | . | . | . | . | 6,236 | . | . |
| 403 Texas Veterans Commission | 1,079 | . | 192 | . | . | . | . | 887 |
| 405 Texas Department of Public Safety | 1,332,090 | 251,871 | 1,006,564 | . | . | 45,016 | . | 28,639 |
| 455 Railroad Commission of Texas | 514,736 | . | 214,672 | . | . | . | . | 300,065 |
| 458 Texas Alcoholic Beverage Commission | 202,894 | . | 200,170 | . | . | 2,724 | . | . |
| 477 Commission on State Emergency Communications | 553,545 | 553,545 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 22,953 | . | 22,953 | . | . | . | . | . |
| 504 Texas State Board of Dental Examiners | -22 | . | . | . | . | -22 | . | . |
| 529 Health and Human Services Commission | 23,963,090 | . | 910,206 | 23,043,677 | . | 8,646 | . | 560 |
| 530 Department of Family and Protective Services | 1,397,933 | . | 943,917 | 453,260 | . | 756 | . | . |
| 537 Department of State Health Services | 2,410,586 | 346,581 | 1,139,859 | 924,145 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 152,094 | . | 82,552 | 69,542 | . | . | . | 1 |
| 539 Department of Aging and Disability Services | 17,617,959 | . | 551,870 | 17,066,089 | . | . | . | . |
| 551 Department of Agriculture | 349,936 | 172,921 | . | 169,409 | . | . | . | 7,606 |
| 554 Texas Animal Health Commission | 71,660 | . | 54,957 | . | . | 258 | . | 16,445 |
| 555 Texas AgriLife Extension Service | 714,040 | . | 699,882 | . | . | 12,646 | . | 1,511 |
| 556 Texas AgriLife Research | 644,389 | . | 630,220 | . | . | 13,976 | . | 193 |
| 576 Texas Forest Service | 734,863 | 365,780 | 354,775 | . | . | 11,454 | . | 2,854 |
| 582 Texas Commission on Environmental Quality | 87,414 | . | 63,264 | . | . | 1,151 | . | 23,000 |
| 592 Soil and Water Conservation Board | 12,987 | 12,587 | . | 401 | . | . | . | . |
| 601 Texas Department of Transportation | 6,999,877 | 4,400 | 798,103 | 1,000 | 4,828,148 | 1,356,959 | . | 11,267 |
| 608 Texas Department of Motor Vehicles | 6,833 | . | 5,383 | . | . | 1,450 | . | . |
| 665 Texas Juvenile Probation Commission | 367,469 | 367,469 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 292,500 | . | . | . | . | . | . | 292,500 |
| 696 Texas Department of Criminal Justice | 54,510,328 | 2,123,812 | 2,857,261 | . | . | 8,719 | . | 49,520,537 |
| 701 Texas Education Agency | 31,897,150 | 31,896,884 | 266 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 43,857 | . | 43,857 | . | . | . | . | . |
| 714 University of Texas at Arlington | 21,640 | . | 21,640 | . | . | . | . | . |
| 719 Texas State Technical College System | 155,553 | . | 155,553 | . | . | . | . | . |
| 721 University of Texas at Austin | 51,609 | . | 49,609 | . | . | . | . | 2,000 |
| 729 University of Texas Southwestern Medical Center at Dallas | 969 | . | 969 | . | . | . | . | . |
| 731 Texas Woman's University | 2,159 | . | 2,159 | . | . | . | . | . |
| 733 Texas Tech University | 4,201 | . | 3,701 | 500 | . | . | . | . |
| 750 University of Texas at Tyler | 140,877 | . | 140,877 | . | . | . | . | . |
| 753 Sam Houston State University | 16 | . | . | . | . | . | . | 16 |
| 755 Stephen F. Austin State University | 67,509 | . | 66,980 | . | . | 529 | . | . |
| 771 Texas School for the Blind and Visually Impaired | 500 | . | 500 | . | . | . | . | . |
| 772 Texas School for the Deaf | 1,973 | . | . | 1,973 | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 11 | . | . | . | . | . | . | 11 |
| 802 Texas Parks and Wildlife Department | 495,741 | 25,000 | 408,580 | . | . | 59,126 | . | 3,035 |
| 902 Comptroller - State Fiscal | 428,669 | 160,633 | . | . | . | . | . | 268,036 |
| 907 Comptroller - State Energy Conservation Office | 23,030 | 23,030 | . | . | . | . | . | . |
| County Total | 237,109,967 | 37,195,654 | 24,750,012 | 116,719,568 | 4,828,148 | 1,530,552 | . | 52,086,034 |