Potter County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 129,808 . 109,122 . . 20,466 . 220
102 House of Representatives 32,022 . 13,897 . . 18,125 . .
103 Texas Legislative Council 148 . . . . 148 . .
105 Legislative Reference Library 312 . . . . 312 . .
116 Sunset Advisory Commission 124 . . . . 75 . 49
212 Office of Court Administration 156,381 43,572 112,809 . . . . .
227 Court of Appeals - Seventh Court of 848,757 . 493,155 . 624 7,720 . 347,258
232 Court of Appeals - Twelfth Court of 160 . . . . 160 . .
241 District Courts - Comptroller's Judi 732,392 153,441 561,099 . . . . 17,852
300 Governor - Fiscal 1,399,776 1,045,649 71,079 283,049 . . . .
301 Governor - Executive 3,099 . 3,004 . . 35 . 60
302 Attorney General 11,830,113 53,070 391,396 10,440,076 1,055 104,397 . 840,120
303 General Services Commission 1,407 . . . . 623 263 521
304 Comptroller of Public Accounts 140,492 . 97,599 . . 30,246 -4,149 16,796
305 General Land Office 266,059 . 52,824 . . 3,401 . 209,834
306 Texas State Library and Archives Com 531,113 523,500 22 . . 6,570 . 1,021
307 Secretary of State 1,393 . . -82 . 1,475 . .
313 Department of Information Resources 310 . . . . 310 . .
315 Comptroller - Prepaid Higher Educati 26,798 . . . . . . 26,798
318 Texas Commission for the Blind 245,881 . 70,227 143,691 . 30,830 . 1,134
320 Texas Workforce Commission 30,920,634 903,555 143,439 29,836,424 . 33,917 . 3,299
323 Teacher Retirement System 18,521,514 4,453,583 13,416,065 651,865 . . . .
324 Department of Human Services 31,807,546 . 1,615,561 30,071,546 4,598 103,069 . 12,772
327 Employees Retirement System 6,672,193 . 5,787,532 833,797 . . 51,064 -200
329 Real Estate Commission 909 . 909 . . . . .
330 Texas Rehabilitation Commission 2,344,705 . 118,236 2,161,003 216 63,372 . 1,878
332 Texas Department of Housing and Comm 2,696,910 98,032 . 2,598,290 . 588 . .
335 Texas Commission for the Deaf and Ha 22,020 . . 22,020 . . . .
340 Texas Department on Aging 1,880,490 1,880,490 . . . . . .
356 State Ethics Commission 4,032 . 4,032 . . . . .
357 Office of Rural Community Affairs 10,058 . . 9,792 . 175 . 92
362 Texas Lottery Commission 1,193,861 181,539 . . 97 6,205 . 1,006,021
367 Telecommunications Infrastructure Fu 2,688,366 2,194,604 . 493,762 . . . .
401 Adjutant General 1,761 . . . . 1,761 . .
403 Texas Veterans Commission 12,880 . 12,880 . . . . .
405 Department of Public Safety 1,754,664 227,593 1,203,528 190,314 9,760 104,295 . 19,173
406 Texas Military Facilities Commission 55 . . . . 55 . .
407 Commission on Law Enforcement Office 2,439 . 2,439 . . . . .
451 Department of Banking 167 . . . . 167 . .
452 Department of Licensing and Regulati 390 . 360 . . . . 30
453 Texas Workers Compensation Commissio 132,338 . 98,192 . 130 31,039 . 2,976
454 Texas Department of Insurance 5,534 . . . 8 3,402 . 2,124
455 Railroad Commission 305,964 . 221,976 . 4,327 45,062 . 34,600
456 Board of Plumbing Examiners 2,344 . . . 388 1,956 . 0
457 Texas State Board of Public Accounta 3,218 . 3,218 . . . . .
458 Alcoholic Beverage Commission 146,196 . 96,023 . 1,557 48,230 . 386
459 Texas Board of Architectural Examine 75 . . . . 75 . .
472 Texas Structural Pest Control Board 26,903 . 26,898 . . 5 . .
477 Advisory Commission on State Emergen 1,174,172 1,174,172 . . . . . .
479 State Office of Risk Management 499,887 . 499,887 . . . . .
501 Texas Department of Health 12,903,339 1,595,621 173,735 11,099,443 249 8,703 . 25,588
503 Board of Medical Examiners 2,539 . 2,539 . . . . .
505 Cosmetology Commission 209 . 209 . . . . .
506 University of Texas M.D. Anderson Ca 75,630 . 75,630 . . . . .
507 Board of Nurse Examiners 58 . . . . . . 58
515 Board of Pharmacy 261 . . . . 91 . 170
517 Texas Commission on Alcohol and Drug 1,101,622 . . 1,101,622 . . . .
529 Health and Human Services Commission 48,533,308 . 230,834 48,300,674 . . . 1,800
530 Department of Protective and Regulat 6,733,735 . 1,737,312 4,881,892 56 93,640 . 20,835
532 Interagency Council on Early Childho 3,115,157 . 5,091 3,110,066 . . . .
551 Department of Agriculture 120,896 . 73,111 3,788 1,336 39,688 . 2,972
554 Texas Animal Health Commission 23,484 . . . . 818 . 22,666
555 Texas Agricultural Extension Service 405,925 . 361,236 . 752 25,496 . 18,441
556 Texas Agricultural Experiment Statio 1,019,025 . 937,285 . 4,674 68,413 . 8,653
557 Texas Veterinary Medical Diagnostic 252,714 . 189,668 . 579 60,387 . 2,080
576 Texas Forest Service 14,226 4,982 490 . . 8,754 . 0
577 Texas Animal Damage Control Service 2,906 . 1,428 . . 1,478 . .
580 Water Development Board 108,366 73,871 1,231 . 27 6,237 . 27,000
582 Texas Commission on Environmental Qu 1,208,420 309,748 431,646 . 7,556 98,529 . 360,941
592 Soil and Water Conservation Board 24,625 11,302 . 12,473 . 475 . 376
598 Canadian River Commission 500 500 . . . . . .
601 Texas Department of Transportation 29,587,737 2,457,314 3,413,724 1,044,371 20,463,760 2,014,877 762 192,929
655 Texas Department of Mental Health an 22,112,265 . 22,454 21,614,577 371 377,154 . 97,709
665 Texas Juvenile Probation Commission 1,024,259 1,023,877 . . . . . 382
694 Texas Youth Commission 62,413 . 7,383 . 45 52,480 . 2,506
696 Texas Department of Criminal Justice 23,567,727 2,128,612 19,277,138 . 16,580 1,836,371 115,173 193,854
701 Texas Education Agency 113,134,198 113,030,050 81,291 21,675 . . . 1,182
704 Public Community\Junior Colleges 16,255,215 16,255,215 . . . . . .
705 State Board for Educator Certificati 132,439 132,410 . . . . . 29
709 Texas A&M University System Health S 713 . . . . 713 . .
710 Texas A&M University System 13 . . . . 13 . .
711 Texas A&M University (Main Universit 1,035 . 1,035 . . . . .
713 Tarleton State University 5,213 . 5,213 . . . . .
714 University of Texas at Arlington 1,475 . . 1,475 . . . .
716 Texas Engineering Extension Service 14,427 . . . . 14,427 . .
719 Texas State Technical College System 4,540 . . . . 4,356 . 184
720 University of Texas System 1,500 . . . . . . 1,500
721 University of Texas at Austin 70,822 . 56,458 . . 1,258 . 13,106
724 University of Texas at El Paso 6,249 . 6,249 . . . . .
729 University of Texas Southwestern Med 11,029 . 11,029 . . . . .
730 University of Houston 83,327 . 83,237 . . 90 . .
731 Texas Woman's University 11,900 . 889 . 825 187 9,999 .
732 Texas A&M University - Kingsville 582 . . . . 581 . 1
733 Texas Tech University 117,600 . 80,706 22,370 . . 209 14,315
736 University of Texas - Pan American 431 . . . . 31 . 400
737 Angelo State University 36,033 . . . 9,268 25,950 . 815
738 University of Texas at Dallas 21,309 . 21,309 . . . . .
739 Texas Tech University Health Science 2,296,829 . 2,022,792 910 3,019 91,516 93,223 85,369
742 University of Texas of the Permian B 1,989 . . . . 945 . 1,044
744 University of Texas Health Science C 15,105 . 14,400 . . . . 705
750 University of Texas at Tyler 2,504 . . . . 2,504 . .
751 Texas A&M University - Commerce 100 . . . . . . 100
752 University of North Texas 52,616 . 42,994 9,622 . . . .
753 Sam Houston State University 4,057 . . . . 2,325 . 1,732
754 Southwest Texas State University 13,357 . 5,244 . . 8,114 . .
755 Stephen F. Austin State University 8,059 . . . . 8,059 . .
756 Sul Ross State University 15 . . . . . . 15
757 West Texas A&M University 6,072,558 . 3,440,916 6,500 26,400 1,640,799 712,654 245,289
759 University of Houston - Clear Lake 585 . . . . 585 . .
760 Texas A&M University - Corpus Christ 244 . . . . 244 . .
771 School for the Blind and Visually Im 6,985 . . . . 6,985 . 0
781 Texas Higher Education Coordinating 1,628,000 1,529,774 . 98,145 . . . 81
787 Lamar University-Orange 120 . . . . 120 . .
802 Parks and Wildlife Department 665,268 56,155 260,869 . 11,125 277,442 56,404 3,272
809 State Preservation Board 268 . . . . 204 . 64
813 Texas Commission on the Arts 64,402 . . 64,402 . . . .
902 Comptroller - State Fiscal 2,028,015 957,336 611,522 20,248 . . . 438,909
907 Comptroller - State Energy Conservat 102,940 102,940 . . . . . .
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 414,054,182 152,602,507 58,915,702 169,149,798 20,569,381 7,449,304 1,035,602 4,331,887