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 | 10,266 | 10,266 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 208,096 | 43,715 | 163,786 | . | . | . | . | 595 |
| 300 Governor - Fiscal | 55,149 | 55,149 | . | . | . | . | . | . |
| 302 Attorney Ge neral | 1,436,273 | . | 95,439 | 1,340,796 | . | . | . | 38 |
| 304 Comptrolle r of Public Accounts | 41,936 | . | 41,793 | . | . | . | . | 143 |
| 305 General Land Office | 680,803 | . | . | . | . | . | . | 680,803 |
| 306 Texas State Library and Archives Commission | 4,423 | . | . | 4,423 | . | . | . | . |
| 307 Secretary of State | 17,753 | 286 | . | 17,217 | . | 250 | . | . |
| 320 Texas Workforce Commission | 349,475 | . | 56,762 | 292,653 | . | . | . | 61 |
| 323 Teacher Retirement System of Texas | 851,116 | . | 832,382 | 18,733 | . | . | . | . |
| 327 Employees Retirement System of Texas | 328,273 | . | 217,916 | 110,358 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 95, 235 | . | 92,578 | . | . | . | . | 2,657 |
| 357 Office of Rural Community Affairs | 277,453 | 218,955 | . | 58,498 | . | . | . | . |
| 362 Texas Lottery Commission | 1,532,733 | . | 44,730 | . | . | . | . | 1,488,00 3 |
| 401 Adjutant General's Department | 665 | . | 665 | . | . | . | . | . |
| 403 Texas Veterans Commission | 307 | . | . | . | . | . | . | 307 |
| 405 Texas Department of Public Safety | 519,135 | 41,725 | 473, 477 | . | . | 2,449 | . | 1,485 |
| 411 Texas Commission on Fire Protection | 5,593 | . | . | 5,593 | . | . | . | . |
| 455 Railroad Commission of Texas | 40,808 | . | 40,776 | . | . | . | . | 31 |
| 479 State Office of Risk Management | 2,956 | . | 2,956 | . | . | . | . | . |
| 503 Texas Medical Board | 2,183 | . | 2,183 | . | . | . | . | . |
| 529 Health and Human Services Commission | 2,810,525 | . | 132,117 | 2,677,102 | . | 1,306 | . | . |
| 530 Department of Family and Protective Services | 414,353 | . | 275,303 | 137,156 | . | 1,894 | . | . |
| 537 Department of State Health Services | 1,179,548 | 35,000 | 1,109,782 | 34,766 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Ser vices | 138,128 | . | 129,758 | 8,369 | . | . | . | . |
| 539 Department of Aging and Disability Services | 1,648,426 | . | 3,596 | 1,644,829 | . | . | . | . |
| 551 Department of Agriculture | 48,657 | . | . | 48,657 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 43,9 57 | . | 43,957 | . | . | . | . | . |
| 576 Texas Forest Service | 88,784 | 88,784 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 2,469 | . | . | . | . | . | . | 2,469 |
| 592 Soil and Water Conservation Board | 17,860 | 15,774 | . | 2,087 | . | . | . | . |
| 601 Texas Department of Transportation | 4,407,720 | 41,389 | 1,510,190 | 11,211 | 2,659,269 | 183,121 | . | 2,540 |
| 696 Texas Department of Criminal Justice | 1,405,138 | . | 1,405,138 | . | . | . | . | . |
| 701 Texas Education Agency | 12,319,423 | 12,318,920 | 503 | . | . | . | . | . |
| 731 Texas Woman's University | 1,052 | . | 272 | . | . | . | . | 780 |
| 735 Midwestern State University | 41,210 | . | 24,612 | 5,170 | . | 11,428 | . | . |
| 760 Texas A&M University - Corpus Christi | 5 | . | 5 | . | . | . | . | . |
| 781 Texas H igher Education Coordinating Board | 16 | . | . | . | . | . | . | 16 |
| 802 Parks and Wildlife Department | 136,263 | . | 132,509 | . | . | 3,521 | . | 233 |
| 808 Texas Historical Commission | 324 | . | . | 324 | . | . | . | . |
| 902 Comptroller - State Fiscal | 70,217 | 39,855 | 900 | . | . | . | . | 29,461 |
| County Total | 31,234,729 | 12,909,817 | 6,834,086 | 6,417,940 | 2,659,269 | 203,994 | . | 2,209,622 |