Clay County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 40 . . . . 40 . .
102 House of Representatives 20 . . . . 20 . .
241 District Courts Compt Jud Sec 10,881 5,000 5,881 . . . . .
302 Office of the Attorney General 218,236 . 88 217,998 . . . 150
304 Comptroller of Public Accounts 125 . . . . . . 125
305 General Land Office 77,065 23 9,420 . . 5 . 67,616
307 Secretary of State -603 . . -603 . . . .
312 Securities Board 200 . . . . . . 200
318 Texas Commission for the Blind 1,719 . 469 . . . . 1,250
320 Texas Workforce Commission 6,839 . 6,830 . . . . 9
323 Teacher Retirement System 513,752 . 421,577 . . . . 92,175
324 Department of Human Services 1,798,612 173 87,663 1,704,332 . 2,240 . 4,205
327 Employees Retirement System 138,759 . 93,249 . . . . 45,510
330 Texas Rehabilitation Commission 4,603 27 2,488 2,087 . . . .
332 Texas Dept Housing/Community Affairs 636,920 630,440 6,480 . . . . .
360 State Office of Admin Hearings 13,297 10 13,287 . . . . .
362 Texas Lottery Commission 23,150 89 1,826 . . . . 21,235
367 Telecommunications Infrastructure Fu 150,789 150,789 . . . . . .
403 Texas Veterans Commission 1,171 . 724 . . . . 447
405 Department of Public Safety 43,088 10,556 24,779 . . 7,753 . .
407 Comm Law Enf Officer Stds/Educ 2,444 2,444 . . . . . .
411 Texas Comm on Fire Protection 9,000 . . . . . . 9,000
455 Railroad Commission 1,240 . 815 . . . 425 .
479 State Office of Risk Management 18,898 . 18,898 . . . . .
501 Texas Department of Health 1,660,993 5,408 38,075 1,617,509 . . . .
517 Texas Com on Alcohol & Drug Abuse 118,681 . . 118,681 . . . .
530 Dept of Protective & Reg Services 56,141 23 16,787 38,911 . 13 . 408
532 Interagy Cncl-Early Childhood Intvn 619 . . 619 . . . .
555 Texas Agriculture Extension Service 43,254 . 43,214 . . . . 40
576 Texas Forest Service 6,500 6,500 . . . . . .
582 Texas Natural Resource Conservation 2,000 . . . . . . 2,000
592 Soil and Water Conservation Board 16,582 9,208 776 5,300 . . . 1,299
601 Texas Dept of Transportation 4,439,676 14,917 82,835 300 4,130,195 34,286 173,797 3,347
655 Texas Department of MH/MR 782,121 4 781,026 799 . 292 . .
696 Texas Dept of Criminal Justice 619,127 49 618,459 . . 619 . .
701 Texas Education Agency 8,732,901 8,732,901 . . . . . .
716 Texas Engineering Extension Service 1,445 . 1,445 . . . . .
735 Midwestern University 122,337 . 107,068 . . 15,255 . 14
745 UT Health Science-San Antonio 1,096 . 1,096 . . . . .
802 Parks & Wildlife Department 10,992 . 7,401 . . 1,093 1,766 732
902 Comptroller - Fiscal 207,797 207,797 . . . . . .
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COUNTY TOTAL 20,492,507 9,776,358 2,392,657 3,705,931 4,130,195 61,615 175,988 249,762