Clay County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 25 | . | . | . | . | 25 | . | . |
| 212 Office of Court Administration | 10,869 | 10,537 | . | . | . | . | . | 331 |
| 241 District Courts-Comptroller's Judiciary Section | 195,354 | 38,147 | 15 7,207 | . | . | . | . | . |
| 302 Attorney General | 1,240,517 | . | 78,810 | 1,160,551 | . | . | . | 1,156 |
| 304 Comptroller of Public Accounts | 40,606 | . | 40,463 | . | . | . | . | 143 |
| 30 5 General Land Office | 176,927 | . | . | . | . | . | . | 176,927 |
| 306 Texas State Library an d Archives Commission | 2,121 | . | . | 2,121 | . | . | . | . |
| 307 Secretary of State | 3,699 | 3,365 | . | 84 | . | 250 | . | . |
| 312 State Securities Board | 28 | . | . | . | . | . | . | 28 |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 1,539 | . | . | . | . | . | . | 1,539 |
| 320 Texas Workforce Commission | 363,70 2 | . | 60,911 | 302,526 | . | . | . | 266 |
| 323 Teacher Retirement System of Texas | 699,5 80 | . | 662,748 | 36,832 | . | . | . | . |
| 327 Employees Retirement System of Texas | 231,520 | . | 206,635 | 24,885 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 93,126 | . | 90,899 | . | . | 150 | . | 2,077 |
| 357 Office of Rural Community Affairs | 196,497 | 187,340 | . | 9,157 | . | . | . | . |
| 362 Texas Lottery Commission | 1,469,383 | . | 42,642 | . | . | . | . | 1,426,741 |
| 401 Adjutant General's Department | 1,204 | . | 1,204 | . | . | . | . | . |
| 403 Texas Veterans Commission | 502 | . | . | . | . | . | . | 502 |
| 405 Texas Department of Public Safety | 478,693 | 39,445 | 434,889 | . | . | 2,421 | . | 1,938 |
| 411 Texas Commission on Fire Protection | 5,600 | . | . | 5,600 | . | . | . | . |
| 455 Railroad Commission of Texas | 37,211 | . | 37,031 | . | . | . | . | 180 |
| 479 State Offic e of Risk Management | 34,386 | . | 34,386 | . | . | . | . | . |
| 503 Texas Medical Board | 2,571 | . | 2,571 | . | . | . | . | . |
| 529 Health and Human Services Commission | 2,441,632 | . | 105,355 | 2,335,157 | . | 720 | . | 400 |
| 530 Department of Family and Protective Services | 387,164 | . | 234,473 | 151,591 | . | 1,100 | . | . |
| 537 Department of State Health Services | 1,110,046 | . | 1,045,790 | 46,514 | . | 17,483 | . | 260 |
| 538 Department of Assistive and Reha bilitative Services | 122,135 | . | 119,825 | 2,310 | . | . | . | . |
| 539 Department of Aging and Disability Services | 1,439,249 | . | 38,925 | 1,400,324 | . | . | . | . |
| 551 Department of Agriculture | 109,411 | . | 9,643 | 99,768 | . | . | . | . |
| 555 Texas Cooperative Extension | 49,495 | . | 49,495 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 11 | . | 11 | . | . | . | . | . |
| 576 Texas Forest Service | 82,510 | 82,510 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 3,680 | . | . | . | . | . | . | 3,680 |
| 592 Soil and Water Conservation Board | 30,760 | 12,840 | . | 17,921 | . | . | . | . |
| 601 Texas Department of Transportation | 8,612,286 | 38,243 | 1,585,545 | 13,289 | 6,603,731 | 368,910 | . | 2,568 |
| 694 Texas Youth Commission | 21 | . | . | . | . | 21 | . | . |
| 696 Texas Department of Criminal Justice | 1,446,494 | . | 1,440,95 5 | . | . | . | . | 5,539 |
| 701 Texas Education Agency | 11,220,028 | 11,220,028 | . | . | . | . | . | . |
| 731 Te xas Woman's University | 33 | . | 33 | . | . | . | . | . |
| 735 Midwestern State Univer sity | 86,227 | . | 79,503 | 4,750 | . | 1,974 | . | . |
| 760 Texas A&M Universi ty-Corpus Christi | 15 | . | 15 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 179,986 | . | 176,171 | . | . | 3,500 | . | 315 |
| 902 Comptroller-State Fiscal | 118,996 | 40,694 | 450 | . | . | . | . | 77,852 |
| County Total | 32,725,840 | 11,673,149 | 6,736,584 | 5,613,380 | 6,603,731 | 396, 553 | . | 1,702,443 |