Montague County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 19,509 | . | 19,419 | . | . | 90 | . | . |
| 212 Office of Court Administration | 14,531 | 14,531 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 196,558 | 43,630 | 152,644 | . | . | . | . | 284 |
| 302 Attorney General | 2,958,632 | 613 | . | 2,925,657 | . | . | . | 32,362 |
| 303 Texas Building and Procurement Commission | 140 | . | . | . | . | . | . | 140 |
| 304 Comptroller of Public Accounts | 300 | . | . | . | . | . | . | 300 |
| 305 General Land Office | 466,558 | . | . | . | . | . | . | 466,558 |
| 306 Texas State Library and Archives Commission | 4,137 | 4,137 | . | . | . | . | . | . |
| 307 Secretary of State | 6,738 | . | . | 6,038 | . | 700 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 9,370 | . | . | . | . | . | . | 9,370 |
| 320 Texas Workforce Commission | 691,847 | . | 23,033 | 661,262 | . | . | . | 7,552 |
| 323 Teacher Retirement System of Texas | 4,022,896 | . | 3,873,467 | 149,429 | . | . | . | . |
| 327 Employees Retirement System of Texas | 258,813 | . | 189,629 | 69,185 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 5,355 | . | . | . | . | . | . | 5,355 |
| 357 Office of Rural Community Affairs | 417,490 | 291,121 | . | 126,369 | . | . | . | . |
| 362 Texas Lottery Commission | 3,136,170 | 2,369 | . | . | . | . | . | 3,133,801 |
| 401 Adjutant General's Department | 106,758 | . | 106,758 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 786,343 | 137,062 | 621,464 | . | . | 22,441 | . | 5,375 |
| 479 State Office of Risk Management | 64,541 | . | 64,541 | . | . | . | . | . |
| 503 Texas Medical Board | 18,422 | . | 18,381 | . | . | 41 | . | . |
| 529 Health and Human Services Commission | 7,203,834 | . | 157,231 | 6,981,456 | . | 57,208 | . | 7,940 |
| 530 Department of Family and Protective Services | 554,915 | . | 369,177 | 182,78 2 | . | 2,956 | . | . |
| 537 Department of State Health Services | 728,208 | . | 320,938 | 407,269 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 91,968 | . | . | 91,968 | . | . | . | . |
| 539 Department of Aging and Disability Services | 6,938,337 | . | 351,712 | 6,586,625 | . | . | . | . |
| 551 Department of Agriculture | 164,304 | . | . | 164,304 | . | . | . | . |
| 554 Texas Animal Health Commission | 126,304 | . | 111,201 | . | . | 152 | . | 14,951 |
| 555 Texas Cooperative Extension | 58,483 | . | 58,483 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 189 | . | 27 | . | . | 163 | . | . |
| 576 Texas Forest Service | 185,684 | 185,684 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 73,521 | . | . | . | . | . | . | 73,521 |
| 601 Texas Department of Transportation | 11,622,901 | 51,295 | 1,785,412 | 17,913 | 9,199,370 | 551,379 | . | 17,531 |
| 665 Texas Juvenile Probation Commission | 275,474 | 275,474 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 251,537 | . | 251,537 | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 151,296 | 74,769 | 74,289 | . | . | 2,238 | . | . |
| 701 Texas Education Agency | 15,708,697 | 15,708,697 | . | . | . | . | . | . |
| 713 Tarleton State University | 10,702 | . | 1,132 | 9,500 | . | 70 | . | . |
| 714 University of Texas at Arlington | 4,750 | . | . | 4,750 | . | . | . | . |
| 731 Texas Woman's University | 4,750 | . | . | 4,750 | . | . | . | . |
| 733 Texas Tech University | 4,750 | . | . | 4,750 | . | . | . | . |
| 735 Midwestern State University | 11,767 | . | 6,143 | 5,624 | . | . | . | . |
| 752 University of North Texas | 99,299 | . | 77,924 | 21,375 | . | . | . | . |
| 755 Stephen F. Austin State University | 11 ,935 | . | 10,935 | . | . | . | . | 1,000 |
| 756 Sul Ross State University | 50 | . | . | . | . | 50 | . | . |
| 760 Texas A&M University-Corpus Christi | 35 | . | 35 | . | . | . | . | . |
| 763 University of North Texas Health Science Center at Fort | 975 | . | . | . | . | . | . | 975 |
| 781 Texas Higher Education Coordinating Board | 5,032 | . | . | 5,000 | . | . | . | 32 |
| 802 Parks and Wildlife Department | 58,673 | . | 57,978 | . | . | 695 | . | . |
| 902 Comptroller-State Fiscal | 68,639 | 36,111 | . | 3,000 | . | . | . | 29,528 |
| County Total | 57,602,117 | 16,825,492 | 8,703,492 | 18,429,006 | 9,199 ,370 | 638,182 | . | 3,806,574 |