Montague County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 50 . . . . 50 . .
102 House of Representatives 13,661 . 13,514 . . 147 . .
212 Office of Court Administration 22,455 10,455 . . . . . 12,000
241 District Courts - Comptroller's Judi 180,522 34,450 145,428 . . . . 644
302 Attorney General 2,534,549 70 . 2,505,922 . . . 28,558
304 Comptroller of Public Accounts 420 . . . . . . 420
305 General Land Office 4,288 . . . . . . 4,288
306 Texas State Library and Archives Com 4,504 4,504 . . . . . .
307 Secretary of State 675 . . . . 675 . .
315 Comptroller - Prepaid Higher Educati 2,464 . . . . . . 2,464
318 Texas Commission for the Blind 857 . . 857 . . . 0
320 Texas Workforce Commission 1,786,582 . 21,993 1,764,405 . . . 183
323 Teacher Retirement System 3,367,373 628,280 2,692,455 46,639 . . . .
324 Department of Human Services 9,456,584 . 227,376 9,194,828 . 27,762 . 6,617
327 Employees Retirement System 824,084 . 747,138 76,946 . . . .
330 Texas Rehabilitation Commission 156,040 . . 89,928 . 66,112 . .
332 Texas Department of Housing and Comm 361,169 361,169 . . . . . .
357 Office of Rural Community Affairs 156,597 156,541 . . . -2 . 57
362 Texas Lottery Commission 41,759 7,519 . . . . . 34,240
367 Telecommunications Infrastructure Fu 463,598 173,809 . 289,789 . . . .
401 Adjutant General 85,680 . 85,680 . . . . .
405 Department of Public Safety 590,092 . 543,279 . 6,458 32,598 . 7,757
453 Texas Workers Compensation Commissio 31,665 . 31,665 . . . . .
455 Railroad Commission 699 . . . . . . 699
479 State Office of Risk Management 6,322 . 6,322 . . . . .
501 Texas Department of Health 799,604 . 68,703 730,901 . . . .
529 Health and Human Services Commission 6,452,515 . . 6,452,515 . . . .
530 Department of Protective and Regulat 233,633 . 154,486 65,969 . 12,653 . 525
554 Texas Animal Health Commission 177,233 . 156,965 . 81 8 . 20,180
555 Texas Agricultural Extension Service 48,910 . 48,890 . . . . 20
557 Texas Veterinary Medical Diagnostic 36,850 . 36,398 . 270 31 . 152
576 Texas Forest Service 53,751 53,751 . . . . . .
582 Texas Commission on Environmental Qu 32,002 . . . . . . 32,002
592 Soil and Water Conservation Board 4,281 . . 3,781 . . . 500
601 Texas Department of Transportation 5,287,730 38,371 1,853,627 1,150 3,359,853 24,183 . 10,546
655 Texas Department of Mental Health an 353,697 . 351,464 . . . . 2,233
665 Texas Juvenile Probation Commission 281,088 281,088 . . . . . .
694 Texas Youth Commission 378,509 . 372,823 . 5,686 . . .
696 Texas Department of Criminal Justice 385,445 211,131 163,249 . 7,779 3,286 . .
701 Texas Education Agency 14,469,247 14,469,247 . . . . . .
711 Texas A&M University (Main Universit 700 . 700 . . . . .
713 Tarleton State University 15,700 . 4,726 8,850 . . . 2,124
714 University of Texas at Arlington 101,087 . 95,187 5,900 . . . .
731 Texas Woman's University 8,808 . . 8,808 . . . .
733 Texas Tech University 10,420 . . 10,420 . . . .
735 Midwestern University 25,460 . 4,157 21,303 . . . .
752 University of North Texas 119,491 . 78,746 40,745 . . . .
753 Sam Houston State University 280 . . . . . . 280
781 Texas Higher Education Coordinating 6,882 . . . . . . 6,882
802 Parks and Wildlife Department 110,579 . 107,133 . 471 2,435 . 539
808 Texas Historical Commission 79,586 79,293 . . . . . 293
902 Comptroller - State Fiscal 49,166 27,504 . 3,000 . . . 18,662
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COUNTY TOTAL 49,615,343 16,537,182 8,012,104 21,322,657 3,380,597 169,937 0 192,866