Potter County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 63,082 | . | 43,816 | . | . | 19,266 | . | . |
| 102 House of Representatives | 36,946 | . | 15,165 | . | . | 21,202 | . | 579 |
| 103 Texas Legislative Council | 2,286 | . | . | . | . | 2,286 | . | . |
| 105 Legislative Reference Library | 312 | . | . | . | . | 312 | . | . |
| 201 Supreme Court | 1,436 | . | 1,436 | . | . | . | . | . |
| 212 Office of Court Administration | 68,494 | 62,673 | 2,221 | . | . | . | . | 3,600 |
| 227 Court of Appeals-Seventh Court of Appeals District | 634,379 | . | 620,386 | . | . | 7,854 | . | 6,139 |
| 232 Court of Appeals-Twelfth Court of Appeals District | 372 | . | . | . | . | 372 | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 981,132 | 262,224 | 707,522 | . | . | . | . | 11,386 |
| 300 Governor-Fiscal | 441,468 | 267,838 | 41,786 | 131,844 | . | . | . | . |
| 301 Governor-Executive | 599 | . | 599 | . | . | . | . | . |
| 302 Attorney General | 17,664,219 | 67,869 | 331,430 | 16,165,635 | . | 103,720 | . | 995,566 |
| 303 Texas Building and Procurement Commission | 90 | . | . | . | . | . | . | 90 |
| 304 Comptroller of Public Accounts | 103,511 | . | 58,499 | . | . | 33,873 | . | 11,139 |
| 305 General Land Office | 294,713 | . | 186 | . | . | 4,890 | . | 289,637 |
| 306 Texas State Library and Archives Commission | 592,058 | 556,836 | . | . | . | 34,50 0 | . | 723 |
| 307 Secretary of State | 217,669 | 182,050 | . | 34,119 | . | 1,500 | . | . |
| 312 State Securities Board | 156 | . | . | . | . | 156 | . | . |
| 313 Department of Information Resources | 2,018 | . | 2,018 | . | . | . | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 45,368 | . | . | . | . | . | . | 45,368 |
| 320 Texas Workforce Commission | 21,007,002 | 100, 533 | 375,772 | 20,336,615 | . | 34,747 | 149,559 | 9,776 |
| 323 Teacher Retirement System of Texas | 25,782,5 12 | . | 24,699,305 | 1,083,208 | . | . | . | . |
| 327 Employees Retirement System of Texas | 1,979,603 | . | 1,659,211 | 320,392 | . | . | . | . |
| 329 Texas Real Estate Commission | 78,132 | . | . | . | . | . | . | 78,132 |
| 332 Texas Department of Housing and Community Affairs | 3,299,102 | 18,458 | . | 3,277,958 | . | 150 | . | 2,53 6 |
| 357 Office of Rural Community Affairs | 7,617 | 7,597 | . | . | . | . | . | 20 |
| 362 Texas Lottery Commission | 2,264,423 | 189,217 | 59,951 | . | . | 7,509 | . | 2,007, 745 |
| 401 Adjutant General's Department | 27,839 | . | 23,159 | 2,017 | . | 2,253 | . | 410 |
| 403 Texas Veterans Commission | 54,128 | . | 31,702 | . | . | 21,527 | . | 899 |
| 405 Texas Department of Public Safety | 2,683,034 | 2,397,173 | 235,229 | 30,473 | . | 13,682 | . | 6,478 |
| 448 Office of Injured Employee Counsel | 21,279 | . | 21,279 | . | . | . | . | . |
| 451 Texas Department of Banking | 1,260 | . | . | . | . | 1,160 | . | 100 |
| 454 Texas Department of Insurance | 178,585 | . | 149,594 | . | . | 28,991 | . | . |
| 455 Railroad Commission of Texas | 267,201 | . | 69,160 | . | . | 3,883 | . | 194,15 8 |
| 458 Texas Alcoholic Beverage Commission | 146,235 | . | 117,467 | . | . | 28,678 | . | 90 |
| 466 Office of Consumer Credit Commissioner | 226 | . | . | . | . | . | . | 226 |
| 472 Texas Structural Pest Control Board | 55 | . | . | . | . | 55 | . | . |
| 477 Commission on State Emergency Communications | 2,474,185 | 2,474,185 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 276,406 | . | 276,406 | . | . | . | . | . |
| 503 Texas Medical Board | 14,747 | . | 13,983 | . | . | . | . | 764 |
| 506 University of Texas M.D. Anderson Cancer Center | 17,646 | . | 17,646 | . | . | . | . | . |
| 507 Board of Nurse Examiners | 8,192 | . | 8,137 | . | . | . | . | 55 |
| 527 Texas Cancer Council | 45,360 | . | . | 45,360 | . | . | . | . |
| 529 Health and Human Services Commission | 80,671,898 | . | 2,116,016 | 78,258,558 | . | 250,601 | . | 46,723 |
| 530 Department of Family and Protective Services | 7 ,664,073 | . | 2,714,607 | 4,903,475 | . | 26,741 | . | 19,251 |
| 537 Department of State Health Services | 14,383,495 | 3,097,983 | 362,169 | 10,787,308 | . | 60,163 | . | 75,873 |
| 538 Department of Assistive and Rehabilitative Services | 3,504,331 | . | 335,656 | 3,139,946 | . | 473 | . | 28,257 |
| 539 Department of Aging and Disability Services | 37,932,096 | 1,801,750 | 680,141 | 35,287,850 | . | 138,905 | . | 23,451 |
| 551 Department of Agriculture | 103,458 | . | . | 94,161 | . | 9,297 | . | . |
| 554 Texas Animal Health Commission | 110,400 | . | . | . | . | 948 | . | 109,452 |
| 555 Texas Cooperative Extension | 772,466 | . | 709,112 | . | . | 29,945 | . | 33,409 |
| 556 Texas Agricultural Experiment Station | 1,384,895 | . | 1,234,789 | . | . | 90,745 | . | 59,361 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 97,274 | . | 72,112 | . | . | 10,400 | . | 14,762 |
| 576 Texas Forest Service | 65,156 | 58,442 | 1,907 | . | . | 4,798 | . | 8 |
| 580 Texas Water Development Board | 42,956 | 42,906 | . | . | . | 50 | . | . |
| 582 Texas Commission on Environmental Quality | 8,189,274 | 346,302 | 874,843 | . | . | 33,886 | . | 6,934,244 |
| 592 Soil and Water Conservation Board | 16,548 | 13,204 | . | 3,294 | . | 49 | . | . |
| 601 Texas Department of Transportation | 39,756,615 | 1,837,368 | 4,348,128 | 1,089,635 | 28,873,982 | 3,294,438 | 88,346 | 224,718 |
| 665 Texas Juvenile Probation Commission | 1,044,645 | 1,044,645 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 128,295 | . | 65,412 | . | . | 60,279 | . | 2,604 |
| 696 Texas Department of Criminal Justice | 35,104,501 | 1,914,632 | 29,001,231 | . | . | 4,085,899 | . | 102,739 |
| 701 Texas Education Agency | 145,882,134 | 145,880,426 | 1,708 | . | . | . | . | . |
| 704 Public Community/Junior Colleges | 16,828,253 | 16,828,253 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 16,470 | . | 16,470 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 98 | . | 98 | . | . | . | . | . |
| 714 University of Texas at Arlington | 4,750 | . | . | 4,750 | . | . | . | . |
| 715 Prairie View A&M University | -993 | . | -993 | . | . | . | . | . |
| 719 Texas State Technical College System | 473 | . | 473 | . | . | . | . | . |
| 720 University of Texas System | 2,475 | . | . | . | . | . | . | 2,475 |
| 721 University of Texas at Austin | 92,928 | . | 92,928 | . | . | . | . | . |
| 723 University of Texas Medical Branch at Galveston | 29,150 | . | 29,150 | . | . | . | . | . |
| 724 University of Texas at El Paso | 1,238 | . | . | . | . | 1,238 | . | . |
| 730 University of Houston | 83,840 | . | 83,840 | . | . | . | . | . |
| 733 Texas Tech University | 936,612 | . | 63,409 | 4,750 | . | 6,022 | 860,973 | 1,457 |
| 735 Midwestern State University | 4,395 | . | . | . | . | . | . | 4,395 |
| 737 Angelo State University | 12,146 | . | . | . | . | 11,222 | . | 925 |
| 739 Texas Tech University Health Sciences Center | 3,409,569 | . | 2,700,090 | . | . | 86,254 | 579,494 | 43,731 |
| 750 University of Texas at Tyler | 1,495 | . | . | . | . | 225 | . | 1,270 |
| 751 Texas A&M University-Commerce | 406 | . | . | . | . | . | . | 406 |
| 752 University of North Texas | 91,780 | . | 79,905 | 11,875 | . | . | . | . |
| 754 Texas State University-San Marcos | 53 | . | 53 | . | . | . | . | . |
| 755 Stephen F. Austin State University | 2,2 93 | . | . | . | . | . | . | 2,293 |
| 756 Sul Ross State University | 3,024 | . | . | . | . | 1,033 | . | 1,991 |
| 757 West Texas A&M University | 4,810,559 | . | 2,965,019 | 2,600 | . | 837,864 | 792,865 | 212,211 |
| 759 University of Houston-Clear Lake | 4,681 | . | 4,681 | . | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 108 | . | 108 | . | . | . | . | . |
| 769 University of North Texas System | 88,396 | . | 88,396 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 130 | . | . | . | . | . | . | 130 |
| 772 Texas School for the Deaf | 1,061 | . | . | 364 | . | . | . | 697 |
| 781 Texas Higher Education Coordinating Board | 2,046,380 | 1,875,411 | . | 170,925 | . | . | . | 44 |
| 802 Parks and Wildlife Department | 388,070 | . | 299,005 | . | . | 74,442 | . | 14,623 |
| 809 State Preservation Board | 192 | . | . | . | . | 192 | . | . |
| 813 Texas Commission on the Arts | 37,239 | . | 943 | 35,539 | . | . | . | 757 |
| 902 Comptroller-State Fiscal | 2,701,067 | 1,620,333 | 586,324 | 28,270 | . | . | . | 466,141 |
| 907 Comptroller-State Energy Conservation Office | 154,564 | 154,564 | . | . | . | . | . | . |
| County Total | 490,392,493 | 183,102,869 | 79,110,795 | 175,250,921 | 28,873,982 | 9,488,6 75 | 2,471,237 | 12,094,013 |