Potter County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 144,076 . 125,818 . . 18,258 . .
102 House of Representatives 68,987 . 51,468 . . 17,142 . 377
103 Texas Legislative Council 34,532 . . . . 565 33,967 .
105 Legislative Reference Library 294 . . . . 294 . .
211 Court of Criminal Appeals 2,270 . . 2,270 . . . .
212 Office of Court Administration 106,465 . 106,465 . . . . .
227 Court of Appeals - Seventh Court of 141,226 . 127,976 . . 12,411 . 838
241 District Courts - Comptroller's Judi 840,136 192,106 631,061 . . . . 16,968
300 Governor - Fiscal 1,768,006 1,415,426 50,004 302,366 . . . 210
301 Governor - Executive 582 . 582 . . . . .
302 Attorney General 8,532,221 185,565 492,887 6,998,802 . 97,040 . 757,927
303 General Services Commission 4,133 . . . . 3,622 . 511
304 Comptroller of Public Accounts 258,811 . 209,625 . . 36,108 . 13,078
305 General Land Office 111,122 . . . . 8,860 . 102,262
306 Texas State Library and Archives Com 463,559 440,973 . . . 21,760 . 827
307 Secretary of State 139,187 . . -328 . 22,013 117,500 2
312 State Securities Board 132 . . . . 132 . .
315 Comptroller - Prepaid Higher Educati 14,609 . . . . . . 14,609
318 Texas Commission for the Blind 235,050 . 107,237 87,521 . 39,146 . 1,146
320 Texas Workforce Commission 22,013,553 465,912 344,215 21,135,277 . 57,841 . 10,308
323 Teacher Retirement System 14,542,167 . 13,692,392 849,775 . . . .
324 Department of Human Services 23,822,843 . 1,756,275 21,672,556 . 321,627 . 72,385
325 Firemen's Pension Commission 2,700 . 2,700 . . . . .
327 Employees Retirement System 7,067,155 . 5,931,656 1,135,499 . . . .
329 Real Estate Commission 1,288 . 1,288 . . . . .
330 Texas Rehabilitation Commission 2,654,456 . 113,404 2,466,073 . 72,476 . 2,503
332 Texas Department of Housing and Comm 3,868,574 76,204 . 3,789,552 . 936 . 1,881
335 Texas Commission for the Deaf and Ha 23,533 . . 22,845 . . . 688
340 Texas Department on Aging 1,386,131 1,379,965 . 2,680 . . . 3,486
344 Commission on Human Rights 100 . . . . . . 100
355 Children's Trust Fund of Texas Counc 63,301 . . 63,151 . . . 150
356 State Ethics Commission 3,639 . 3,639 . . . . .
362 Texas Lottery Commission 824,547 165,811 . . . 4,808 . 653,929
367 Telecommunications Infrastructure Fu 1,684,162 1,011,296 . 672,866 . . . .
401 Adjutant General 13,213 . 2,253 . . 10,960 . .
403 Texas Veterans Commission 8,478 . 8,378 . . 100 . .
405 Department of Public Safety 4,233,425 541,997 3,445,781 8,382 . 166,102 33,099 38,064
406 Texas Military Facilities Commission 1,662 . . . . 1,376 . 286
407 Commission on Law Enforcement Office 3,667 . 3,667 . . . . .
411 Texas Commission on Fire Protection 234 . . . . 234 . .
449 State Finance Commission 811 . 811 . . . . .
450 Savings and Loan Department 115 . . . . . . 115
452 Department of Licensing and Regulati 805 . 805 . . . . .
453 Texas Workers Compensation Commissio 140,519 . 107,032 . . 30,472 . 3,015
454 Texas Department of Insurance 13,182 . . . . 13,182 . .
455 Railroad Commission 249,442 . 163,989 . . 83,954 . 1,500
456 Board of Plumbing Examiners 2,358 . . . . 2,358 . .
457 Texas State Board of Public Accounta 3,803 . 3,803 . . . . .
458 Alcoholic Beverage Commission 188,192 . 120,055 . . 67,681 . 455
459 Texas Board of Architectural Examine 4,486 . 4,486 . . . . .
472 Texas Structural Pest Control Board 53,437 . 53,310 . . 55 . 72
473 Public Utilities Commission of Texas 165 . . . . . . 165
477 Advisory Commission on State Emergen 1,081,459 1,081,297 . . . . . 162
479 State Office of Risk Management 628,302 . 628,302 . . . . .
480 Texas Department of Economic Develop 84,584 . . 77,306 . 7,276 . 2
501 Texas Department of Health 68,121,333 1,364,108 311,536 66,428,416 . 7,749 . 9,525
503 Board of Medical Examiners 4,836 . 4,800 . . . . 36
505 Cosmetology Commission 561 . . . . 559 . 2
506 University of Texas M.D. Anderson Ca 92,508 . 92,508 . . . . .
507 Board of Nurse Examiners 104 . . . . 104 . .
515 Board of Pharmacy 617 . . . . 617 . .
517 Texas Commission on Alcohol and Drug 897,790 166,076 . 731,520 . . . 194
529 Health and Human Services Commission 128,857 . 96,255 29,352 . . . 3,250
530 Department of Protective and Regulat 6,022,466 . 1,536,513 4,346,563 . 123,031 . 16,360
532 Interagency Council on Early Childho 2,060,894 . 6,396 2,053,796 . . . 702
551 Department of Agriculture 184,123 . 107,067 . . 67,871 . 9,186
554 Texas Animal Health Commission 148,352 . 168 . . 128,925 . 19,259
555 Texas Agricultural Extension Service 830,165 . 780,259 . . 46,518 . 3,389
556 Texas Agricultural Experiment Statio 1,331,772 . 1,200,408 . . 96,722 17,001 17,641
557 Texas Veterinary Medical Diagnostic 255,875 . 220,090 . . 33,495 . 2,290
576 Texas Forest Service 36,049 . 23,081 . . 12,929 . 38
577 Texas Animal Damage Control Service 20,261 . 15,238 . . 5,022 . .
580 Water Development Board 466,640 446,573 5,514 . . 9,320 . 5,233
582 Texas Natural Resource Conservation 1,182,405 359,598 282,792 . . 131,291 . 408,724
592 Soil and Water Conservation Board 5,883 4,457 . 239 . 450 . 737
598 Canadian River Commission 4,796 . -4 . . . . 4,801
601 Texas Department of Transportation 35,621,471 1,309,591 3,027,054 1,702,717 25,892,566 3,135,459 411,421 142,663
655 Texas Department of Mental Health an 21,048,943 . 583,236 19,623,025 . 650,232 11,390 181,060
665 Texas Juvenile Probation Commission 879,026 879,026 . . . . . .
694 Texas Youth Commission 154,804 . 48,393 34 . 100,209 4,501 1,668
696 Texas Department of Criminal Justice 26,289,157 2,055,943 20,341,425 30,859 . 3,428,955 27,778 404,197
701 Texas Education Agency 106,400,373 106,398,261 . . . . . 2,112
704 Public Community\Junior Colleges 16,096,429 16,096,429 . . . . . .
705 State Board for Educator Certificati 71,753 71,753 . . . . . .
709 Texas A&M University System Health S 43,135 . 41,916 . . 1,219 . .
710 Texas A&M University System 35,777 . 23,873 . . 11,905 . .
711 Texas A&M University (Main Universit 1,386,212 . 1,386,108 . . 74 . 30
712 Texas Engineering Experiment Station 85,714 . 84,914 . . . . 800
713 Tarleton State University 22,910 . 20,503 . . 1,945 . 461
715 Prairie View A&M University 11,105 . 9,105 . . 2,000 . 1
716 Texas Engineering Extension Service 34,611 . 34,611 . . . . .
718 Texas A&M University at Galveston 19,153 . 19,153 . . . . .
719 Texas State Technical College System 4,256 . . . . 4,023 . 233
721 University of Texas at Austin 60,909 . 50,535 . . 917 . 9,457
724 University of Texas at El Paso 6,667 . 6,667 . . . . .
727 Texas Transportation Institute 45,723 . 45,723 . . . . .
729 University of Texas Southwestern Med 19,061 . 19,061 . . . . .
730 University of Houston 72,718 . 72,526 . . 57 . 135
731 Texas Woman's University 8,991 . 8,470 . . 385 . 135
732 Texas A&M University - Kingsville 2,552 . . . . 2,416 . 136
733 Texas Tech University 182,051 . 88,793 2,650 . 66,181 459 23,968
734 Lamar University-Beaumont 150 . . . . . . 150
735 Midwestern University 2,904 . . 2,904 . . . .
736 University of Texas - Pan American 157 . . . . 22 . 135
737 Angelo State University 46,469 . . . . 36,774 7,299 2,396
738 University of Texas at Dallas 11,680 . 11,680 . . . . .
739 Texas Tech University Health Science 2,454,708 . 2,046,141 . . 384,553 4,930 19,085
742 University of Texas of the Permian B 24,526 . . . . 24,326 . 201
743 University of Texas at San Antonio 5,375 5,375 . . . . . .
744 University of Texas Health Science C 67,027 . 67,027 . . . . .
747 University of Texas at Brownsville 154 . . . . 154 . .
750 University of Texas at Tyler 2,146 . . . . 2,146 . .
751 Texas A&M University - Commerce 111 . . . . 30 . 81
752 University of North Texas 6,671 . 6,671 . . . . .
753 Sam Houston State University 4,444 . . 1,971 . 116 2,106 250
754 Southwest Texas State University 4,492 . 4,492 . . . . .
756 Sul Ross State University 1,661 . . . . 546 . 1,115
757 West Texas A&M University 4,857,987 . 2,667,086 6,336 25,151 1,975,875 27,498 156,042
759 University of Houston - Clear Lake 819 . . . . 669 149 0
760 Texas A&M University - Corpus Christ 1,147 . . . . 1,008 . 139
761 Texas A&M International University 428 . . . . 293 . 135
763 University of North Texas Health Sci 160 . . . . 160 . .
771 School for the Blind and Visually Im 13,565 . 298 . . 13,023 . 244
781 Texas Higher Education Coordinating 1,256,488 1,214,121 . 42,367 . . . .
802 Parks and Wildlife Department 659,580 27,697 202,380 . . 398,650 26,469 4,383
808 Texas Historical Commission 191,671 191,671 . . . . . .
809 State Preservation Board 101,723 . 99,107 . . 985 . 1,631
813 Texas Commission on the Arts 48,254 . . 47,032 . . . 1,222
902 Comptroller - State Fiscal 2,008,000 1,373,271 607,844 13,000 . . . 13,885
907 Comptroller - State Energy Conservat 82,359 82,185 . . . 174 . .
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COUNTY TOTAL 399,790,529 139,002,687 64,598,775 154,349,373 25,917,717 12,028,870 725,568 3,167,539