Montague County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 51 . . . . 51 . .
102 House of Representatives 2,173 . . . . 73 . 2,100
241 District Courts - Comptroller's Judi 184,521 34,450 150,071 . . . . .
300 Governor - Fiscal 27,527 27,527 . . . . . .
302 Attorney General 835,121 . . 818,407 . . . 16,714
304 Comptroller of Public Accounts 424 . 214 . . . . 210
305 General Land Office 75,502 . . . . . . 75,502
307 Secretary of State 500 . . . . 500 . .
315 Comptroller - Prepaid Higher Educati 2,320 . . . . . . 2,320
318 Texas Commission for the Blind 1,673 . . 1,673 . . . .
320 Texas Workforce Commission 905,282 . 15,846 884,826 . . . 4,610
323 Teacher Retirement System 1,835,815 . 1,663,083 172,732 . . . .
324 Department of Human Services 7,021,618 . 284,310 6,699,555 . 28,079 . 9,674
327 Employees Retirement System 774,351 . 676,324 98,027 . . . .
330 Texas Rehabilitation Commission 185,587 . . 102,886 . 65,042 17,659 .
332 Texas Department of Housing and Comm 713,378 713,358 . . . . . 20
340 Texas Department on Aging 871 . . 871 . . . .
362 Texas Lottery Commission 55,272 8,482 . . . . . 46,790
367 Telecommunications Infrastructure Fu 453,083 453,083 . . . . . .
401 Adjutant General 72,013 . 72,013 . . . . .
405 Department of Public Safety 721,231 178,639 503,237 . . 32,784 . 6,570
455 Railroad Commission 1,887 . . . . 59 . 1,827
479 State Office of Risk Management 25,110 . 25,110 . . . . .
480 Texas Department of Economic Develop 9,715 . . 9,490 . 150 . 75
501 Texas Department of Health 7,730,199 44,993 106,803 7,478,388 . 96,145 . 3,870
530 Department of Protective and Regulat 216,710 . 146,459 58,650 . 11,601 . .
551 Department of Agriculture 30 . . . . . . 30
554 Texas Animal Health Commission 147,124 . 131,717 . . 3 . 15,404
555 Texas Agricultural Extension Service 27,871 . 27,871 . . . . .
557 Texas Veterinary Medical Diagnostic 33,775 . 33,775 . . . . .
577 Texas Animal Damage Control Service 88 . . . . 88 . .
582 Texas Natural Resource Conservation 5,450 . . . . 150 . 5,300
592 Soil and Water Conservation Board 20,171 . 4,758 14,853 . . . 559
601 Texas Department of Transportation 5,209,642 25,929 1,668,508 32,793 3,425,850 35,673 14,771 6,119
655 Texas Department of Mental Health an 435,839 . 418,489 . . 17,350 . .
665 Texas Juvenile Probation Commission 269,965 269,965 . . . . . .
694 Texas Youth Commission 384,516 . 378,964 . . 3,907 . 1,645
696 Texas Department of Criminal Justice 611,148 252,867 354,146 4,135 . . . .
701 Texas Education Agency 15,283,790 15,282,880 625 . . . . 285
711 Texas A&M University (Main Universit 2,521 . 2,521 . . . . .
713 Tarleton State University 4,135 . 1,485 2,650 . . . .
714 University of Texas at Arlington 98,214 . 95,564 2,650 . . . .
721 University of Texas at Austin 17,793 . 17,793 . . . . .
733 Texas Tech University 1,333 . . 1,333 . . . .
735 Midwestern University 8,504 . 8,504 . . . . .
752 University of North Texas 58,062 . 55,652 2,410 . . . .
771 School for the Blind and Visually Im 8 . . . . . . 8
781 Texas Higher Education Coordinating 3,010 . . 3,010 . . . .
802 Parks and Wildlife Department 104,688 . 62,524 . . 4,031 38,133 .
813 Texas Commission on the Arts 500 . . 500 . . . .
902 Comptroller - State Fiscal 53,035 52,788 . . . . . 247
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 44,633,144 17,344,961 6,906,366 16,389,839 3,425,850 295,686 70,563 199,879