Montague County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highw ay Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 94 | . | . | . | . | 94 | . | . |
| 212 Office of Court Administration | -4,584 | -4,584 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 226,279 | 71,770 | 154,510 | . | . | . | . | . |
| 302 Attorney General | 3,419,390 | 360 | . | 3,380,038 | . | . | . | 38,991 |
| 304 Comptroller of Public Accounts | 264 | . | . | . | . | . | . | 264 |
| 305 Gene ral Land Office | 2,855,498 | . | . | . | . | . | . | 2,855,498 |
| 306 Texas State Library and Archi ves Commission | 9,297 | 9,297 | . | . | . | . | . | . |
| 307 Secretary of State | 31,359 | 10,657 | . | 19,952 | . | 750 | . | . |
| 312 State Securities Board | 195 | . | . | . | . | . | . | 195 |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 71,596 | . | . | . | . | . | . | 71,596 |
| 320 Texas Workforce Commission | 779,496 | . | 14,066 | 762,947 | . | . | . | 2,483 |
| 323 Teacher Retirement System of Texas | 4,736,430 | . | 4,603,320 | 133,109 | . | . | . | . |
| 327 Employees Retirement System of Texas | 266,721 | . | 200,919 | 65,802 | . | . | . | . |
| 357 Office of Rural Community Affairs | 19,771 | 2,775 | . | 16,996 | . | . | . | . |
| 362 Texas Lottery Commission | 108,722 | 2,340 | . | . | . | . | . | 106,382 |
| 401 Adjutant General's Department | 108,297 | . | 106,807 | . | . | . | . | 1,490 |
| 405 Texas Department of Public Safety | 1,997,742 | 1,148,543 | 774,210 | 43,778 | . | 20,992 | . | 10,220 |
| 454 Texas Department of Insurance | 358 | . | . | . | . | . | . | 358 |
| 479 State Office of Risk Management | 17,367 | . | 17,367 | . | . | . | . | . |
| 503 Texas Medical Board | 98 | . | . | . | . | . | . | 98 |
| 529 Health and Human Services Commission | 7,807,153 | . | 291,486 | 7,448,90 7 | . | 59,336 | . | 7,425 |
| 530 Department of Family and Protective Services | 643,319 | . | 442,018 | 197,379 | . | 3,922 | . | . |
| 537 Department of State Health Services | 411,397 | . | 322,568 | 88,829 | . | . | . | . |
| 538 Dep artment of Assistive and Rehabilitative Services | 49,795 | . | . | 49,780 | . | . | . | 14 |
| 539 Department of A ging and Disability Services | 6,892,209 | . | 333,791 | 6,558,417 | . | . | . | . |
| 551 Department of Agriculture | 85,471 | . | . | 85,471 | . | . | . | . |
| 554 Texas Animal Health Commission | 127,500 | . | 114,014 | . | . | 276 | . | 13,210 |
| 555 Texas AgriLife Extension Service | 48,028 | . | 48,028 | . | . | . | . | . |
| 556 Texas AgriLife Research | 4,999 | . | . | . | . | . | . | 4,999 |
| 576 Texas Forest Service | 115,051 | 106,597 | . | . | . | . | . | 8,454 |
| 582 Texas Commission on Environmental Quality | 390,305 | . | . | . | . | . | . | 390,305 |
| 601 Texas Department of Transportation | 6,348,397 | 57,887 | 1,809,553 | 10,934 | 4,109,057 | 333,521 | . | 27,446 |
| 665 Texas Juvenile Probation Commission | 348,549 | 348,549 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 266,990 | . | 266,985 | . | . | 5 | . | . |
| 696 Texas Department of Criminal Justice | 289,409 | 236, 672 | 50,955 | . | . | . | . | 1,782 |
| 701 Texas Education Agency | 17,701,114 | 17,701 ,114 | . | . | . | . | . | . |
| 713 Tarleton State University | 7,780 | . | . | 7,755 | . | 25 | . | . |
| 714 University of Texas at Arlington | 10,340 | . | . | 10,340 | . | . | . | . |
| 7 31 Texas Woman's University | 3,745 | . | 3,745 | . | . | . | . | . |
| 735 Midwestern State University | 21,904 | . | 21,904 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Cent er | 4,000 | . | . | 4,000 | . | . | . | . |
| 752 University of North Texas | 65,127 | . | 51,828 | 5,170 | . | 4,825 | . | 3,304 |
| 753 Sam Houston State University | 235 | . | . | . | . | . | . | 235 |
| 756 Sul Ross State University | 210 | . | . | . | . | . | . | 210 |
| 760 Texas A&M University - Corpus Christi | 10 | . | 10 | . | . | . | . | . |
| 763 University of North Texas Health Science Center at Fort | 1,575 | . | . | . | . | . | . | 1,575 |
| 802 Parks and Wildlife Department | 60,543 | . | 58,247 | . | . | 2,296 | . | . |
| 902 Comptroller - State Fiscal | 99,354 | 54,328 | . | 3,000 | . | . | . | 42,026 |
| County Total | 56,448,896 | 19,746,304 | 9,686,332 | 18,892,6 03 | 4,109,057 | 426,042 | . | 3,588,558 |