Clay County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 21 . . . . 21 . .
102 House of Representatives 20 . . . . 20 . .
241 District Courts - Comptroller's Judi 156,051 27,188 128,713 . . . . 150
302 Attorney General 275,695 . . 267,874 . . . 7,821
304 Comptroller of Public Accounts 108 . . . . . . 108
305 General Land Office 2,262 . . . . . . 2,262
318 Texas Commission for the Blind 326 . . 326 . . . .
320 Texas Workforce Commission 295,614 . 5,333 290,195 . . . 86
323 Teacher Retirement System 501,717 . 476,816 24,902 . . . .
324 Department of Human Services 1,558,442 . 116,257 1,433,462 . 1,443 . 7,280
327 Employees Retirement System 637,972 . 582,239 55,733 . . . .
330 Texas Rehabilitation Commission 53,190 . 49,547 3,643 . . . .
332 Texas Department of Housing and Comm 188,354 121,845 66,509 . . . . .
340 Texas Department on Aging 387 . . 387 . . . .
362 Texas Lottery Commission 44,792 878 33,281 . . . . 10,632
367 Telecommunications Infrastructure Fu 295,415 295,415 . . . . . .
403 Texas Veterans Commission 318 . . . . . . 318
405 Department of Public Safety 291,117 12,935 276,050 . . 1,774 . 358
411 Texas Commission on Fire Protection 6,480 . . 6,480 . . . .
452 Department of Licensing and Regulati 47,476 . 47,444 . . 32 . .
479 State Office of Risk Management 136,079 . 136,079 . . . . .
501 Texas Department of Health 2,121,019 . 36,547 2,084,472 . . . .
517 Texas Commission on Alcohol and Drug 96,973 . . 96,973 . . . .
530 Department of Protective and Regulat 246,206 . 109,408 136,777 . 20 . 1
555 Texas Agricultural Extension Service 58,444 . 58,444 . . . . .
556 Texas Agricultural Experiment Statio 2,426 . 2,426 . . . . .
576 Texas Forest Service 1,521 1,521 . . . . . .
582 Texas Natural Resource Conservation 5,000 . . . . . . 5,000
592 Soil and Water Conservation Board 15,150 8,851 . 4,714 . . . 1,585
601 Texas Department of Transportation 8,504,743 18,146 1,468,814 625 6,940,562 13,750 . 62,846
655 Texas Department of Mental Health an 1,489,312 . 904,092 583,859 . 774 . 587
694 Texas Youth Commission 2,291 . 2,291 . . . . .
696 Texas Department of Criminal Justice 862,671 . 862,671 . . . . .
701 Texas Education Agency 10,341,888 10,341,643 . . . . . 245
713 Tarleton State University 2,650 . . 2,650 . . . .
719 Texas State Technical College System 5,500 . . . . . 5,500 .
731 Texas Woman's University 1,267 . 1,267 . . . . .
735 Midwestern University 29,144 . 2,193 2,904 . 10,598 13,448 .
745 University of Texas Health Science C 2,850 . 2,850 . . . . .
755 Stephen F. Austin State University 377 . . . . 377 . .
802 Parks and Wildlife Department 60,098 . 56,202 . . 2,393 . 1,504
813 Texas Commission on the Arts 260 . . 260 . . . .
902 Comptroller - State Fiscal 77,390 63,714 . . . . . 13,675
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COUNTY TOTAL 28,419,019 10,892,137 5,425,477 4,996,235 6,940,562 31,202 18,948 114,459