Clay County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 22 . . . . 22 . .
212 Office of Court Administration 17,244 17,244 . . . . . .
241 District Courts - Comptroller's Judi 159,362 28,044 131,214 . . . . 104
302 Attorney General 756,338 395 69,697 678,174 . . . 8,072
303 General Services Commission 34,468 . 34,468 . . . . .
304 Comptroller of Public Accounts 35,775 . 35,685 . . . . 90
305 General Land Office 174,122 . . . . . . 174,122
306 Texas State Library and Archives Com 1,871 . . 1,871 . . . .
307 Secretary of State 2,265 . . 2,015 . 250 . .
320 Texas Workforce Commission 354,853 . 7,813 346,913 . . . 127
323 Teacher Retirement System 1,001,618 142,942 833,653 25,023 . . . .
324 Department of Human Services 22,506 . . 22,506 . . . .
327 Employees Retirement System 1,053,094 . 728,107 324,987 . . . .
332 Texas Department of Housing and Comm 80,148 . 80,148 . . . . .
357 Office of Rural Community Affairs 112,467 107,511 . 4,956 . . . .
362 Texas Lottery Commission 1,490,288 . 38,069 . . . . 1,452,219
403 Texas Veterans Commission 340 . . . . . . 340
405 Department of Public Safety 346,766 45,470 299,392 . . 1,478 . 426
411 Texas Commission on Fire Protection 10,826 . . 10,826 . . . .
455 Railroad Commission 81 . . . 81 . . .
479 State Office of Risk Management 21,892 . 21,892 . . . . .
517 Texas Commission on Alcohol and Drug -2 . . -2 . . . .
529 Health and Human Services Commission 2,322,723 . 168,108 2,144,306 . 3,574 . 6,735
530 Department of Protective and Regulat 192,481 . 72,733 118,946 . 802 . .
537 Department of State Health Services 907,772 . 832,986 73,211 1,475 . . 101
538 Department of Assistive and Rehabili 58,175 . 56,268 1,614 . . . 293
539 Department of Aging and Disability S 1,742,762 . 41,335 1,701,407 . . . 20
554 Texas Animal Health Commission 3,080 . 3,080 . . . . .
555 Texas Agricultural Extension Service 35,983 . 35,533 . . 450 . .
556 Texas Agricultural Experiment Statio 22 . 22 . . . . .
576 Texas Forest Service 171,574 171,574 . . . . . .
592 Soil and Water Conservation Board 16,599 8,973 . 7,399 . . . 227
601 Texas Department of Transportation 9,162,716 . 1,366,549 2,576 7,784,976 5,424 . 3,192
655 Texas Department of Mental Health an -608 . -608 . . . . .
696 Texas Department of Criminal Justice 1,223,677 . 1,198,127 . . . . 25,550
701 Texas Education Agency 10,257,618 10,257,320 298 . . . . .
719 Texas State Technical College System 2,700 . . . . . . 2,700
721 University of Texas at Austin 26 . 26 . . . . .
731 Texas Woman's University 413 . 413 . . . . .
733 Texas Tech University 7,180 . . 7,180 . . . .
735 Midwestern University 78,882 . 70,173 7,180 . 329 . 1,200
752 University of North Texas 202 . . 202 . . . .
760 Texas A&M University - Corpus Christ 5 . 5 . . . . .
781 Texas Higher Education Coordinating 1,500 . . 1,500 . . . .
802 Parks and Wildlife Department 124,964 . 110,246 . 1,356 1,070 11,447 845
902 Comptroller - State Fiscal 48,309 38,834 . . . . . 9,475
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COUNTY TOTAL 32,035,101 10,818,308 6,235,432 5,482,790 7,787,889 13,399 11,447 1,685,836