Montague County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 20,231 . 20,151 . . 80 . .
212 Office of Court Administration 20,052 15,102 . . . . . 4,950
241 District Courts - Comptroller's Judi 165,347 33,630 130,760 . . . . 956
302 Attorney General 1,495,794 803 . 1,452,435 . . . 42,556
304 Comptroller of Public Accounts 342 . . . . . . 342
305 General Land Office 322,261 . . . . . . 322,261
306 Texas State Library and Archives Com 4,113 4,113 . . . . . .
307 Secretary of State 675 . . . . 675 . .
315 Comptroller - Prepaid Higher Educati 1,277 . . . . . . 1,277
320 Texas Workforce Commission 742,874 . 17,605 722,419 . . . 2,849
323 Teacher Retirement System 4,201,864 264,651 3,871,154 66,059 . . . .
324 Department of Human Services 69,870 . . 69,870 . . . .
327 Employees Retirement System 808,807 . 691,315 117,492 . . . .
332 Texas Department of Housing and Comm 398,400 398,400 . . . . . .
357 Office of Rural Community Affairs 265,300 177,621 . 87,679 . . . .
362 Texas Lottery Commission 80,989 4,619 . . . . . 76,370
401 Adjutant General 92,146 . 92,146 . . . . .
403 Texas Veterans Commission 467 . . . . . . 467
405 Department of Public Safety 527,670 . 486,820 . 2,987 31,776 . 6,087
451 Department of Banking 46 . . . . . . 46
455 Railroad Commission 2,959 . . . . . . 2,959
479 State Office of Risk Management 25,082 . 25,082 . . . . .
507 Board of Nurse Examiners 11 . . . . . . 11
529 Health and Human Services Commission 7,520,441 . 151,874 7,332,804 . 29,173 . 6,590
530 Department of Protective and Regulat 375,958 . 194,449 165,471 . 15,011 . 1,027
537 Department of State Health Services 794,265 11,850 244,248 535,867 . . . 2,301
538 Department of Assistive and Rehabili 85,654 . . 49,698 . 35,955 . .
539 Department of Aging and Disability S 6,622,864 . 413,210 6,209,634 . . . 20
551 Department of Agriculture 1,640 . . 1,640 . . . .
554 Texas Animal Health Commission 129,958 . 108,612 . 8 50 . 21,288
555 Texas Agricultural Extension Service 51,524 . 51,459 . 40 . . 25
556 Texas Agricultural Experiment Statio 49 . 49 . . . . .
557 Texas Veterinary Medical Diagnostic 39,628 . 39,372 . 238 14 . 3
576 Texas Forest Service 237,967 237,967 . . . . . .
582 Texas Commission on Environmental Qu 37,071 . . . . . . 37,071
592 Soil and Water Conservation Board 19,403 . . 19,403 . . . .
601 Texas Department of Transportation 4,826,289 114 1,721,819 9,654 3,048,709 29,774 . 16,219
655 Texas Department of Mental Health an -4,882 . -4,882 . . . . .
665 Texas Juvenile Probation Commission 264,407 264,407 . . . . . .
694 Texas Youth Commission 363,068 . 355,656 . 6,992 . . 420
696 Texas Department of Criminal Justice 315,104 94,006 214,930 . . 1,971 . 4,198
701 Texas Education Agency 13,919,699 13,919,699 . . . . . .
713 Tarleton State University 10,816 . . 10,770 . . . 46
714 University of Texas at Arlington 3,831 . 3,831 . . . . .
719 Texas State Technical College System 10,000 . . . . . 10,000 .
721 University of Texas at Austin 59 . 59 . . . . .
731 Texas Woman's University 17,448 . 716 16,732 . . . .
733 Texas Tech University 3,590 . . 3,590 . . . .
735 Midwestern University 16,155 . . 16,155 . . . .
738 University of Texas at Dallas 1,437 . 1,437 . . . . .
752 University of North Texas 79,467 . 65,277 14,190 . . . .
760 Texas A&M University - Corpus Christ 11 . 11 . . . . .
802 Parks and Wildlife Department 91,342 47,500 42,601 . 249 962 . 31
808 Texas Historical Commission 368 . . . . . . 368
902 Comptroller - State Fiscal 78,195 40,187 . 3,000 . . . 35,009
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COUNTY TOTAL 45,159,404 15,514,669 8,939,760 16,904,562 3,059,223 145,441 10,000 585,748