Potter County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 55,985 . 35,566 . . 20,420 . .
102 House of Representatives 67,190 . 48,407 . . 18,783 . .
103 Texas Legislative Council 2,021 . . . . 2,021 . .
105 Legislative Reference Library 312 . . . . 312 . .
212 Office of Court Administration 66,838 65,005 1,798 . . . . 35
227 Court of Appeals - Seventh Court of 438,260 . 414,630 . 1,520 13,872 . 8,239
241 District Courts - Comptroller's Judi 1,007,751 201,872 795,664 . . . . 10,215
300 Governor - Fiscal 549,780 347,339 42,352 160,090 . . . .
301 Governor - Executive 182 . 182 . . . . .
302 Attorney General 12,891,712 92,102 387,878 11,198,145 . 100,580 . 1,113,007
303 General Services Commission 9,657 . . . . 9,490 . 166
304 Comptroller of Public Accounts 302,217 . 254,238 . 5,048 30,380 . 12,552
305 General Land Office 189,392 . 49,149 . . . . 140,243
306 Texas State Library and Archives Com 478,275 478,016 . . . 259 . .
307 Secretary of State 7,878 1,563 3,339 1,500 . 1,475 . .
312 State Securities Board 156 . . . . 156 . .
315 Comptroller - Prepaid Higher Educati 25,178 . . . . . . 25,178
320 Texas Workforce Commission 20,643,051 172,599 365,499 20,053,155 . 35,856 . 15,942
323 Teacher Retirement System 22,630,195 1,963,583 19,858,804 807,808 . . . .
324 Department of Human Services 1,003,050 . 834 1,002,216 . . . .
327 Employees Retirement System 7,066,111 . 6,344,048 722,063 . . . .
330 Texas Rehabilitation Commission 100 . 100 . . . . .
332 Texas Department of Housing and Comm 2,680,291 82,717 . 2,597,485 . . . 88
357 Office of Rural Community Affairs 39,374 20,185 . 18,974 . . . 215
360 State Office of Administrative Heari 50 . . . . . . 50
362 Texas Lottery Commission 1,204,158 160,235 . . . 5,142 . 1,038,780
370 Texas Residential Construction Commi 570 . . . . 570 . .
401 Adjutant General 1,959 . . . . 1,959 . .
403 Texas Veterans Commission 24,179 . 24,179 . . . . .
405 Department of Public Safety 282,278 120,156 29,484 82,067 1,412 24,018 . 25,141
406 Texas Military Facilities Commission 284 . . . . 284 . .
452 Department of Licensing and Regulati 3 . . . . . . 3
453 Texas Workers Compensation Commissio 205,696 . 170,865 . . 30,774 . 4,058
454 Texas Department of Insurance 773 . . . 712 61 . .
455 Railroad Commission 168,301 . 137,816 . . 12,146 . 18,339
457 Texas State Board of Public Accounta 2,521 . 1,943 . . . . 578
458 Alcoholic Beverage Commission 130,360 . 89,716 . 5,507 34,778 . 360
459 Texas Board of Architectural Examine 500 . . . . . . 500
477 Advisory Commission on State Emergen 2,565,014 2,565,014 . . . . . .
479 State Office of Risk Management 401,113 . 401,113 . . . . .
501 Texas Department of Health 205 . 345 . . . . -140
503 Board of Medical Examiners 1,300 . 1,300 . . . . .
506 University of Texas M.D. Anderson Ca 20,783 . 20,783 . . . . .
507 Board of Nurse Examiners 3,558 . 3,558 . . . . .
527 Texas Cancer Council 22,374 . . 22,374 . . . .
529 Health and Human Services Commission 57,858,902 . 1,036,835 56,705,444 . 100,102 . 16,521
530 Department of Protective and Regulat 6,836,609 . 1,764,638 4,965,509 181 84,037 . 22,243
537 Department of State Health Services 17,506,800 2,830,582 332,510 14,217,586 . 76,435 . 49,688
538 Department of Assistive and Rehabili 4,077,537 . 270,191 3,774,669 . 27,180 . 5,497
539 Department of Aging and Disability S 34,540,147 1,367,313 706,906 32,137,543 . 287,291 . 41,095
551 Department of Agriculture 107,916 . 60,671 36,886 94 10,421 . -154
554 Texas Animal Health Commission 15,407 . 9 . . 200 . 15,198
555 Texas Agricultural Extension Service 674,488 . 640,993 . 4,040 13,578 . 15,877
556 Texas Agricultural Experiment Statio 1,046,778 . 934,742 . 10,216 64,571 . 37,249
557 Texas Veterinary Medical Diagnostic 217,785 . 191,283 . 298 16,725 . 9,479
576 Texas Forest Service 17,667 8,089 865 . 836 7,876 . 1
580 Water Development Board 236,821 236,805 . . . 9 . 7
582 Texas Commission on Environmental Qu 956,136 365,541 339,574 . 2,089 40,142 . 208,790
592 Soil and Water Conservation Board 14,638 12,072 . 1,218 . 1,083 . 265
598 Canadian River Commission 1,000 1,000 . . . . . .
601 Texas Department of Transportation 37,021,019 1,990,801 3,369,285 1,206,559 28,014,635 2,182,297 34,592 222,851
665 Texas Juvenile Probation Commission 1,301,004 1,301,004 . . . . . .
694 Texas Youth Commission 45,963 . 4,377 . 99 41,488 . .
696 Texas Department of Criminal Justice 26,973,182 1,817,832 23,487,531 . 33,588 1,560,739 . 73,491
701 Texas Education Agency 121,666,890 121,666,890 . . . . . .
704 Public Community\Junior Colleges 15,689,891 15,689,891 . . . . . .
711 Texas A&M University (Main Universit 3,411 . . . . . . 3,411
714 University of Texas at Arlington 12,669 . 9,079 3,590 . . . .
716 Texas Engineering Extension Service 28,701 . . . . 28,701 . .
719 Texas State Technical College System 20,475 . 4,896 . . 3,225 . 12,354
721 University of Texas at Austin 51,442 . 45,389 . . . . 6,053
723 University of Texas Medical Branch a 60,235 . 60,235 . . . . .
724 University of Texas at El Paso 4,479 . 4,479 . . . . .
729 University of Texas Southwestern Med 2,755 . 2,755 . . . . .
730 University of Houston 80,353 . 80,353 . . . . .
731 Texas Woman's University 386 . 386 . . . . .
733 Texas Tech University 88,288 . 72,650 7,180 392 748 1,402 5,917
734 Lamar University 100 . . . . . . 100
736 University of Texas - Pan American 205 . . . . . . 205
737 Angelo State University 4,930 . . . . 4,930 . .
738 University of Texas at Dallas 56,416 . 56,416 . . . . .
739 Texas Tech University Health Science 2,638,974 . 2,022,163 3,560 2,578 148,020 431,430 31,222
745 University of Texas Health Science C 21,258 . 21,082 . . 176 . .
747 University of Texas at Brownsville 7,038 . . . . 7,038 . .
751 Texas A&M University - Commerce 212 . . . . 31 . 181
752 University of North Texas 58,599 . 47,829 10,770 . . . .
753 Sam Houston State University 969 . . . . . . 969
754 Southwest Texas State University 5,183 . 5,183 . . . . .
756 Sul Ross State University 28,761 . . . 1,137 27,382 . 242
757 West Texas A&M University 4,728,651 . 2,438,006 1,550 48,826 359,491 1,620,304 260,474
759 University of Houston - Clear Lake 4,535 . 4,535 . . . . .
760 Texas A&M University - Corpus Christ 53 . 53 . . . . .
769 University of North Texas System Adm 66,488 . 66,488 . . . . .
771 School for the Blind and Visually Im 358 . . . . . . 358
781 Texas Higher Education Coordinating 1,873,064 1,779,910 . 93,135 . . . 19
787 Lamar University-Orange 100 . . . . . . 100
802 Parks and Wildlife Department 319,568 . 220,601 . 8,938 58,501 22,211 9,317
809 State Preservation Board 3,749 . 2,734 . . 1,015 . .
813 Texas Commission on the Arts 35,635 . . 35,635 . . . .
902 Comptroller - State Fiscal 2,341,723 1,263,981 577,407 7,323 . . . 493,012
907 Comptroller - State Energy Conservat 64,228 64,228 . . . . . .
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COUNTY TOTAL 414,611,507 156,666,324 68,366,720 149,874,035 28,142,144 5,496,767 2,109,939 3,955,580