Rusk County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 516 . 201 . . 288 . 28
102 House of Representatives 182 . 38 . . 144 . .
241 District Courts Compt Jud Sec 95,754 62,543 33,211 . . . . .
300 Governor - Fiscal 241,542 241,542 . . . . . .
302 Office of the Attorney General 1,624,749 16,983 7,469 1,565,697 . . . 34,600
303 General Services Commission 35,141 . . . . 35,141 . .
304 Comptroller of Public Accounts 765 . . . . . . 765
305 General Land Office 102,403 . 8,498 . . . . 93,905
307 Secretary of State 205 . . . . 205 . .
315 Comptroller - Prepaid Higher Educati 2,466 . . . . . . 2,466
318 Texas Commission for the Blind 26,536 392 19,448 6,696 . . . .
320 Texas Workforce Commission 291,482 . 143,886 139,761 . 114 . 7,721
323 Teacher Retirement System 2,337,024 . 2,023,177 . . . . 313,847
324 Department of Human Services 8,345,370 388 977,774 7,357,289 . 4,727 . 5,194
327 Employees Retirement System 432,244 . 246,792 15,000 . . . 170,452
330 Texas Rehabilitation Commission 47,512 . 2,576 44,936 . . . .
332 Texas Dept Housing/Community Affairs 932,504 662,880 . 269,624 . . . .
344 Commission on Human Rights 150 . . . . . . 150
362 Texas Lottery Commission 127,310 50 5,391 . . . . 121,869
367 Telecommunications Infrastructure Fu 341,062 341,062 . . . . . .
401 Adjutant General 3,449 . . . . 3,449 . .
405 Department of Public Safety 53,098 11 13,316 . . 38,122 . 1,649
406 National Guard Armory Board 64 . . . . 64 . .
407 Comm Law Enf Officer Stds/Educ 12,625 12,625 . . . . . .
411 Texas Comm on Fire Protection 910 . . 910 . . . .
454 Texas Department of Insurance 6,994 59 6,935 . . . . .
455 Railroad Commission 78,487 12 5,747 . . 4,034 300 68,393
458 Alcoholic Beverage Commission 1,408 . . . . 1,408 . .
479 State Office of Risk Management 112,235 . 112,235 . . . . .
501 Texas Department of Health 15,472,652 10,430 291,816 15,140,825 . 29,515 . 66
530 Dept of Protective & Reg Services 532,852 137 41,466 485,327 . 1,130 . 4,792
532 Interagy Cncl-Early Childhood Intvn 5,141 . . 5,026 . . . 115
551 Department of Agriculture 459 . . . . 459 . .
554 Texas Animal Health Commission 39,341 . 32,007 . . 40 . 7,294
555 Texas Agriculture Extension Service 364,516 . 343,306 . . 18,181 2,107 923
556 Texas Agricultural Expermt Sta 802,311 . 779,750 . . 22,188 . 373
576 Texas Forest Service 226,940 . 208,493 . . 8,484 9,963 .
577 Texas Animal Damage Control Service 22 . . . . 22 . .
580 Water Development Board 7,919 7,919 . . . . . .
582 Texas Natural Resource Conservation 177,677 19 120,644 . . 1,231 . 55,783
592 Soil and Water Conservation Board 34,154 10,927 11,978 10,000 . . . 1,250
601 Texas Dept of Transportation 7,349,957 26,333 127,820 300 7,099,836 20,992 . 74,676
655 Texas Department of MH/MR 798,669 . 568,417 205,785 . 24,339 . 128
665 Texas Juvenile Probation Commission 360,642 360,642 . . . . . .
694 Texas Youth Commission 431 . . 150 . 176 . 105
696 Texas Dept of Criminal Justice 4,154,577 2,154,849 1,988,710 . . 9,386 . 1,632
701 Texas Education Agency 32,346,635 32,312,420 34,115 . . . . 100
704 Public Community / Jr Colleges 9,722,561 9,722,561 . . . . . .
705 State BD for Educator Certification 19,005 . 19,005 . . . . .
711 Texas A&M University 76,073 . 75,550 . . 310 . 213
720 University of Texas System 2 . . . . . . 2
721 University of Texas at Austin 71,622 . 71,622 . . . . .
723 UT Medical Branch-Galveston 10,575 . 10,575 . . . . .
730 University of Houston 27,162 . 27,162 . . . . .
734 Lamar University - Beaumont 11,549 . 11,549 . . . . .
750 University of Texas at Tyler 33,346 . 30,101 . . 3,138 . 107
751 Texas A&M University-Commerce 19,227 . 12,455 . . 4,768 2,005 .
752 University of North Texas 11,627 . 8,824 2,803 . . . .
753 Sam Houston State University 569 . 359 211 . . . .
755 Stephen F Austin State Univ 132,605 . 131,939 . . 666 . .
771 Sch for the Blind/Visually Impaired 254 . . . . . . 254
772 School for the Deaf 5,342 . 4,224 1,118 . . . .
781 Texas Higher Ed Coordinating Bd 490,045 471,466 114 13,894 . . . 4,571
802 Parks & Wildlife Department 61,885 13 31,650 . . 27,522 1,863 836
808 Texas Historical Commission 23,831 23,831 . . . . . .
813 Texas Commission on the Arts 6,250 . . 6,250 . . . .
902 Comptroller - Fiscal 1,192,642 834,620 357,998 . . . . 24
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COUNTY TOTAL 89,845,255 47,274,714 8,948,340 25,271,602 7,099,836 260,241 16,237 974,284