Montague County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 345 . 201 . . 144 . .
102 House of Representatives 4,693 . 3,150 . . 230 . 1,313
241 District Courts Compt Jud Sec 86,205 34,450 51,755 . . . . .
300 Governor - Fiscal 41,252 41,252 . . . . . .
302 Office of the Attorney General 525,507 . 12,282 487,388 . . . 25,836
304 Comptroller of Public Accounts 204 . . . . . . 204
305 General Land Office 254,879 20 28,962 . . . . 225,897
307 Secretary of State 197 . . -208 . 405 . .
318 Texas Commission for the Blind 2,005 . 50 1,955 . . . .
320 Texas Workforce Commission 14,909 . 14,714 . . . . 195
323 Teacher Retirement System 816,660 . 707,961 . . . . 108,699
324 Department of Human Services 6,938,182 251 302,239 6,600,497 . 28,573 . 6,623
327 Employees Retirement System 384,122 . 261,811 10,000 . . . 112,311
330 Texas Rehabilitation Commission 203,718 . 14,320 179,811 . 9,588 . .
332 Texas Dept Housing/Community Affairs 353,422 333,242 . 20,000 . . . 180
360 State Office of Admin Hearings 7,858 . 7,858 . . . . .
362 Texas Lottery Commission 58,816 8,141 352 . . . . 50,323
367 Telecommunications Infrastructure Fu 312,782 312,782 . . . . . .
403 Texas Veterans Commission 884 . 546 . . . . 337
405 Department of Public Safety 131,258 37 97,098 . . 28,632 . 5,492
407 Comm Law Enf Officer Stds/Educ 7,247 7,247 . . . . . .
454 Texas Department of Insurance 55 . . . . 55 . .
455 Railroad Commission 10,818 . 6,855 . . . 3,591 372
479 State Office of Risk Management 68,548 . 68,548 . . . . .
501 Texas Department of Health 7,238,503 9,340 61,175 7,166,317 . 1,671 . .
530 Dept of Protective & Reg Services 100,261 40 30,846 59,476 . 9,701 . 199
532 Interagy Cncl-Early Childhood Intvn 2,427 . . 2,427 . . . .
554 Texas Animal Health Commission 39,856 26 39,182 . . 23 . 626
555 Texas Agriculture Extension Service 90 . 90 . . . . .
557 Texas Vet Medical Diagnostic Lab 30,047 . 30,047 . . . . .
582 Texas Natural Resource Conservation 517,838 . 156,028 . . . . 361,809
592 Soil and Water Conservation Board 14,885 2,847 5,118 6,254 . . . 666
601 Texas Dept of Transportation 4,529,883 28,110 107,081 300 4,360,654 32,161 . 1,577
655 Texas Department of MH/MR 427,845 109 405,846 2,093 . 19,154 . 644
665 Texas Juvenile Probation Commission 227,370 227,370 . . . . . .
694 Texas Youth Commission 36,367 41 18,491 . . 4,644 12,000 1,190
696 Texas Dept of Criminal Justice 942,190 218,735 295,802 3,889 . 443 . 423,321
701 Texas Education Agency 13,401,668 13,400,809 858 . . . . .
714 Univ Texas at Arlington 84,958 . 84,958 . . . . .
721 University of Texas at Austin 28,274 . 28,274 . . . . .
731 Texas Woman's University 41,329 . 41,329 . . . . .
734 Lamar University - Beaumont 3,678 . 3,413 . . . . 265
735 Midwestern University 6,544 . 6,523 . . . . 21
752 University of North Texas 46,297 . 45,301 625 . . 371 .
753 Sam Houston State University 164 . 119 45 . . . .
771 Sch for the Blind/Visually Impaired 336 . 266 . . . . 70
772 School for the Deaf 95 . . . . 95 . .
781 Texas Higher Ed Coordinating Bd 5,997 . 102 5,472 . . . 423
802 Parks & Wildlife Department 183,345 127,343 32,755 . . 5,855 17,300 92
808 Texas Historical Commission 1,233 500 394 . . . . 338
902 Comptroller - Fiscal 316,553 314,152 . . . . . 2,401
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COUNTY TOTAL 38,452,595 15,066,843 2,972,699 14,546,341 4,360,654 141,373 33,262 1,331,423