Montague County
| Agency | Total | Intergov ernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 40 | . | . | . | . | 40 | . | . |
| 102 House of Representatives | 100 | . | . | . | . | 100 | . | . |
| 212 Office of Court Administratio n | 23,206 | 23,206 | . | . | . | . | . | . |
| 241 Dis trict Courts - Comptroller's Judiciary Section | 225,932 | 68,779 | 154,909 | . | . | . | . | 2,244 |
| 302 Attorney General of Texas | 6,984,660 | . | . | 6,942,389 | . | . | . | 42,271 |
| 304 Comptroller of Public Accounts | 198 | . | . | . | . | . | . | 198 |
| 305 Texas General Land Office | 2,316,0 74 | . | . | . | . | . | . | 2,316,074 |
| 306 Texas State Library and Archives Commission | 9,371 | 9,371 | . | . | . | . | . | . |
| 307 Secretary of State | 5,217 | 5,051 | . | -533 | . | 700 | . | . |
| 320 Texas Workforce Commission | 3,295,635 | . | 29,205 | 3,263,256 | . | . | . | 3,174 |
| 323 Teacher Retirement System of Texas | 6,109,976 | . | 5,832, 270 | 277,705 | . | . | . | . |
| 327 Employees Retirement System of Texas | 41 1,870 | . | 155,505 | 256,365 | . | . | . | . |
| 332 Texas Department of Housing and Commu nity Affairs | 7,160 | 7,160 | . | . | . | . | . | . |
| 357 Texas Depar tment of Rural Affairs | 382,168 | 267,350 | . | 114,818 | . | . | . | . |
| 362 Texas Lottery Commission | 77,827 | 1,867 | . | . | . | . | . | 75,960 |
| 401 Adjutant General's Department | 45,014 | . | 45,014 | . | . | . | . | . |
| 403 Texas Veterans Commission | 884 | . | . | . | . | . | . | 884 |
| 405 Texas Department of Public Safety | 714,026 | 39,591 | 635,398 | . | . | 21,551 | . | 17,486 |
| 479 St ate Office of Risk Management | 59,090 | . | 59,090 | . | . | . | . | . |
| 503 Texas Medical Board | 26 | . | . | . | . | . | . | 26 |
| 504 Texas State Board of Dental Examiners | 139 | . | . | . | . | . | . | 139 |
| 529 Health and Human Services Commission | 4,260,449 | . | 475, 201 | 3,676,721 | . | 108,526 | . | . |
| 530 Department of Family and Protective Services | 938,063 | . | 661,219 | 276,075 | . | 124 | . | 645 |
| 53 7 Department of State Health Services | 789,329 | . | 371,290 | 398,889 | . | 750 | 18,400 | . |
| 538 Department of Assistive and Rehabilitative Services | 40,224 | . | . | 40,223 | . | . | . | 0 |
| 539 Department of Aging and Disability Services | 7,976,470 | . | 366,546 | 7,609,924 | . | . | . | . |
| 551 Department of Agriculture | 40,035 | . | . | 39,964 | . | . | . | 71 |
| 554 Texas Ani mal Health Commission | 75,121 | . | 64,397 | . | . | 32 | . | 10,692 |
| 555 Texas AgriLife Extension Service | 53,421 | . | 53,421 | . | . | . | . | . |
| 576 Texas Forest Service | 328,308 | 328,302 | . | . | . | 6 | . | . |
| 592 Soil and Water Conservation Board | 61,806 | . | . | . | . | . | . | 61,806 |
| 601 Texas Department of Transportation | 5,209,510 | 11,115 | 1,737,686 | 1,125 | 2,778,758 | 666,497 | . | 14,328 |
| 665 Texas Juvenile Probation Commission | 288,431 | 288,431 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 288,507 | . | 288,507 | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 306,468 | 257,2 70 | 47,347 | . | . | . | . | 1,851 |
| 701 Texas Education Agency | 15,981,361 | 15,980,960 | 401 | . | . | . | . | . |
| 713 Tarleton Stat e University | 1,000 | . | . | . | . | . | . | 1,000 |
| 731 Texas Woman's University | 52,149 | . | 52,149 | . | . | . | . | . |
| 735 Midwestern State University | 3,264 | . | 3,264 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 25,703 | . | . | . | . | . | 25,703 | . |
| 752 University of North Texas | 4,680 | . | . | . | . | . | . | 4,680 |
| 756 Sul Ross State University | 3,934 | . | 3,934 | . | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 8,448 | 2,500 | . | . | . | 1,250 | . | 4,698 |
| 808 Texas Historical Commission | 30,000 | 30,000 | . | . | . | . | . | . |
| 902 Comptroller - State Fiscal | 219,396 | 125,821 | . | . | . | . | . | 93,575 |
| 907 Comptroller - State Energy Conservation Office | 61,537 | 61,537 | . | . | . | . | . | . |
| County Total | 57,716,226 | 17,508,310 | 11,036,755 | 22,8 96,922 | 2,778,758 | 799,576 | 44,103 | 2,651,802 |