Clay County
| Agency | Total | Intergovernm ental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capit al Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 30 | . | . | . | . | 30 | . | . |
| 212 Office of Court Administration | 9,857 | 9,857 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 208,289 | 39,557 | 168,675 | . | . | . | . | 57 |
| 302 Attorney General of Texas | 710,600 | 5,843 | 95,397 | 608,253 | . | . | . | 1,108 |
| 304 Comptroller of Public Accounts | 46,888 | . | 46,723 | . | . | . | . | 165 |
| 306 Texas State Library and Archives Commission | 4,623 | 4,623 | . | . | . | . | . | . |
| 307 Secretary of State | 368 | . | . | 168 | . | 200 | . | . |
| 320 Texas Workforce Commission | 1,833,864 | . | 63,788 | 1,757,173 | . | . | . | 12,903 |
| 323 Teacher Retirement System of Texas | 961,668 | . | 898,355 | 63 ,312 | . | . | . | . |
| 327 Employees Retirement System of Texas | 364,781 | . | 207,034 | 157,747 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 107,015 | . | 107,015 | . | . | . | . | . |
| 357 Texas Department of Rural Affa irs | 394,347 | 366,502 | . | 27,845 | . | . | . | . |
| 362 Texas Lottery Commission | 393,078 | . | 50,229 | . | . | . | . | 342,849 |
| 401 Adjutant General's Department | 588 | . | 588 | . | . | . | . | . |
| 403 Texas Veterans Commission | 617 | . | . | . | . | . | . | 617 |
| 405 Texas Department of Public Safety | 440,005 | 18,457 | 417,724 | . | . | 1,879 | . | 1,945 |
| 455 Railroad Commission of Texas | 44,426 | . | 44,371 | . | . | . | . | 56 |
| 479 State Office of Risk Management | 958 | . | 958 | . | . | . | . | . |
| 503 Texas Medical Board | 1,860 | . | 1,860 | . | . | . | . | . |
| 529 Health and Human Services Commission | 3,602,375 | . | 119,984 | 3,481,847 | . | 544 | . | . |
| 530 Department of Family and Protective Services | 496,190 | . | 294,370 | 201,821 | . | . | . | . |
| 537 Department of State Health Services | 888,643 | . | 862,035 | 26,608 | . | . | . | . |
| 538 Dep artment of Assistive and Rehabilitative Services | 5,302 | . | 1,279 | 4,024 | . | . | . | 0 |
| 539 Department of Aging and Disability Services | 1,785,230 | . | 53,664 | 1,731,566 | . | . | . | . |
| 551 Department of Agriculture | 46,251 | . | . | 46,251 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 37,597 | . | 37,597 | . | . | . | . | . |
| 576 Texas Forest Service | 34,563 | 34,411 | 152 | . | . | . | . | . |
| 592 Soil and Water C onservation Board | 78,135 | 19,660 | . | 58,475 | . | . | . | . |
| 601 Texas Department of Transportation | 6,606,324 | . | 1,276,718 | 1,125 | 4,916,122 | 407,498 | . | 4,861 |
| 694 Texas Youth Commission | 3,804 | . | 3,804 | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 1,498,512 | . | 1,498,512 | . | . | . | . | . |
| 701 Texas Education Agency | 12,085,474 | 12,085,474 | . | . | . | . | . | . |
| 731 Texas Wom an's University | 34,026 | . | 34,026 | . | . | . | . | . |
| 735 Midwestern State University | 103,523 | . | . | . | . | 22,298 | 81,225 | . |
| 802 Texas Parks and Wildlife Department | 148,305 | . | 148,193 | . | . | 111 | . | . |
| 808 Texas Historical Commission | 1,206 | . | . | . | . | . | . | 1,206 |
| 902 Comptroller - State Fiscal | 86,880 | 75,277 | 675 | . | . | . | . | 10,928 |
| 907 Comptroll er - State Energy Conservation Office | 234,746 | 234,746 | . | . | . | . | . | . |
| County Total | 33,300,952 | 12,894,408 | 6,433,726 | 8,166,215 | 4,916,122 | 432,561 | 81 ,225 | 376,695 |