Potter County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 69,916 | . | 46,973 | . | . | 22,944 | . | . |
| 102 House of Representatives | 57,429 | . | 37,098 | . | . | 20,331 | . | . |
| 103 Texas Leg islative Council | 601 | . | . | . | . | 601 | . | . |
| 105 Legislative Reference Library | 180 | . | . | . | . | 180 | . | . |
| 201 Supreme Court | 1,073 | . | 1,073 | . | . | . | . | . |
| 212 Office of Court Administration | 210,690 | 104,248 | 105,468 | . | . | . | . | 973 |
| 227 Court of Appeals - Seventh Court of Appeals District | 513,830 | . | 509,447 | . | . | 1,960 | . | 2,423 |
| 241 Di strict Courts - Comptroller's Judiciary Section | 857,009 | 316,655 | 501,797 | . | . | . | . | 38,558 |
| 300 Governor - Fiscal | 776,821 | 542,831 | 86,824 | 145,166 | . | . | . | 2,000 |
| 302 Attorney General of Texas | 6,696,921 | 69,893 | 225,228 | 5,008,096 | . | 127,155 | . | 1,266,550 |
| 304 Comptroller of Public Accounts | 303,790 | . | 254,987 | . | . | 36,954 | . | 11,849 |
| 305 Texas General Land Office | 614,652 | . | . | . | . | 3,291 | . | 611,361 |
| 306 Texas State Library and Archives Commission | 558,939 | 530,991 | . | . | . | 18,048 | . | 9,900 |
| 307 Secretary of State | -615 | . | . | -2,200 | . | 1,585 | . | . |
| 312 Texas State Securities Board | 280 | . | . | . | . | 280 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 79,029 | . | . | . | . | . | . | 79,029 |
| 320 Texas Workforce Commission | 32,797,479 | 264,978 | 527,714 | 31,960,846 | . | 24,842 | . | 19,099 |
| 323 Teacher Retirement System of Texas | 33,739,677 | . | 32,792,696 | 946,981 | . | . | . | . |
| 327 Employees Retirement System of Texas | 2,858,395 | . | 1,969,530 | 888,864 | . | . | . | . |
| 329 Texas Real Estate Commission | 100,000 | . | . | . | . | . | . | 100,000 |
| 332 Texas Department of Housing and Community Affairs | 9,616,053 | 129,088 | . | 9,486,965 | . | . | . | . |
| 338 State Pension Review Board | 2,258 | . | 2,258 | . | . | . | . | . |
| 357 Texas Department of Rural Affairs | 166,850 | 6,050 | 160,800 | . | . | . | . | . |
| 362 Texas Lottery Commission | 2,218,255 | 207,010 | 71,644 | . | . | 8,534 | . | 1,931,066 |
| 401 Adjutant General's Department | 230,475 | . | 21,193 | . | . | 208,984 | . | 298 |
| 403 Texas Veterans Commission | 102,112 | . | -33 | 91,863 | . | 8,995 | . | 1,287 |
| 405 Texas Department of Public Safety | 3,248,535 | 2,904,866 | 312,936 | . | . | 23,865 | . | 6,868 |
| 448 Office of Injured Employee Counsel | 35,914 | . | 35,914 | . | . | . | . | . |
| 454 Texas Department of Insurance | 179,818 | . | 148,902 | . | . | 30,901 | . | 15 |
| 455 Railroad Commission of Texas | 117,124 | . | 80,732 | . | . | 558 | . | 35,834 |
| 458 Texas Alcoholic Beverage Commission | 234,418 | . | 196,109 | . | . | 38,217 | . | 92 |
| 460 Texas Board of Professional Engineers | 2,043 | . | 2,043 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 3,200,370 | 3,200,370 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 236,616 | . | 236,616 | . | . | . | . | . |
| 503 Texas Medical Board | 19,117 | . | 18,381 | . | . | . | . | 736 |
| 506 University of Texas M.D. Anderson Cancer Center | 195 | . | 195 | . | . | . | . | . |
| 529 Health and Human Services Commission | 75,887,541 | . | 3,151,675 | 72,377,507 | . | 292,942 | . | 65,419 |
| 530 Department of Family and Protective Services | 7,384,836 | . | 3,319,369 | 4,044,393 | . | 2,627 | . | 18,446 |
| 537 Department of State Health Services | 19,368,571 | 2,651,212 | 370,808 | 15,973,783 | . | 243,587 | . | 129,181 |
| 538 Department of Assistive and Rehabilitative Services | 3,586,643 | . | 258,094 | 3,327,142 | . | 335 | . | 1,073 |
| 539 Department of Aging and Disability Services | 43,709,217 | 1,914,149 | 857,243 | 40,817,707 | . | 53,308 | . | 66,811 |
| 551 Department of Agriculture | 2,191,023 | 66,490 | 136 | 2,109,325 | . | 15,069 | . | 4 |
| 554 Texas Animal Health Commission | 25,471 | . | 40 | . | . | 244 | . | 25,187 |
| 555 Texas AgriLife Extension Service | 1,117,296 | . | 1,083,732 | . | . | 17,516 | 12,633 | 3,415 |
| 556 Texas AgriLife Research | 1,444,443 | . | 1,302,291 | . | . | 111,690 | 12,608 | 17,854 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 303,026 | . | 268,998 | . | . | 33,495 | . | 533 |
| 576 Texas Forest Service | 55,794 | 18,700 | 30,500 | . | . | 6,553 | . | 41 |
| 580 Texas Water Development Board | 87,203 | 86,486 | 717 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 6,184,157 | 291,896 | 947,519 | . | . | 34,546 | . | 4,910,196 |
| 592 Soil and Water Conservation Board | 32,602 | 15,225 | . | 12,309 | . | . | . | 5,068 |
| 601 Texas Department of Transportation | 21,091,546 | 4,016,723 | 3,392,891 | 77,057 | 8,748,694 | 4,699,720 | 805 | 155,655 |
| 608 Texas Department of Motor Vehicles | 93,024 | . | 91,884 | . | . | 1,141 | . | . |
| 665 Texas Juvenile Probation Commission | 1,347,297 | 1,347,297 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 11,126 | . | 1,438 | . | . | 9,689 | . | . |
| 696 Texas Department of Criminal Justice | 36,763,705 | 2,192,640 | 32,017,821 | . | . | 2,513,653 | . | 39,591 |
| 701 Texas Education Agency | 190,276,746 | 190,276,746 | . | . | . | . | . | . |
| 704 Public Community/Junior Colleges | 15,866,773 | 15,866,773 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 117,591 | . | 117,591 | . | . | . | . | . |
| 710 Texas A&M University System | 2,650 | . | 2,650 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | -260 | . | -260 | . | . | . | . | . |
| 713 Tarleton State Univers ity | 4,538 | . | 4,538 | . | . | . | . | . |
| 719 Texas State Technical College System | 1,893 | . | . | . | . | 1,260 | . | 633 |
| 721 University of Texas at Austin | 33,750 | . | . | . | . | 33,750 | . | . |
| 730 University of Houston | 102,471 | . | 102,471 | . | . | . | . | . |
| 733 Texas Tech University | 2,009,059 | . | 78,527 | 12,675 | . | 55,951 | 1,799,071 | 62,834 |
| 737 Angelo State University | 7,736 | . | . | . | . | 7,614 | . | 122 |
| 739 Texas Tech University Health Sciences Center | 3,572,386 | . | 3,446,479 | . | . | -143,451 | -206,385 | 475,743 |
| 743 University of Texas at San Antonio | 27,914 | . | 27,914 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 82,868 | . | 82,868 | . | . | . | . | . |
| 752 University of North Texas | 71,258 | . | 71,258 | . | . | . | . | . |
| 753 Sam Houst on State University | 844 | . | . | . | . | . | . | 844 |
| 757 West Texas A&M University | 2,646,075 | . | 2,099,039 | 1,000 | . | 38,050 | 72,297 | 435,689 |
| 769 University of North Texas System | 121,988 | . | 121,988 | . | . | . | . | . |
| 772 Texas School for the Deaf | 2,409 | . | . | 983 | . | . | . | 1,426 |
| 781 Texas Higher Education Coordinating Board | 2,450,476 | 2,339,707 | 84,330 | 25,001 | . | 1,076 | . | 361 |
| 802 Texas Parks and Wildlife Department | 539,800 | 15,968 | 387,356 | 3,247 | . | 119,513 | . | 13,717 |
| 808 Texas Historical Commission | 2,246,818 | 2,244,983 | 1,511 | . | . | . | . | 324 |
| 813 Texas Commission on the Arts | 94,246 | . | 237 | 93,000 | . | . | . | 1,009 |
| 902 Comptroller - State Fiscal | 2,645,902 | 1,516,941 | 659,107 | 22,200 | . | . | . | 447,654 |
| 907 Comptroller - State Energy Conservation Office | 614,066 | 614,066 | . | . | . | . | . | . |
| County Total | 544,070,768 | 233,752,982 | 92,729,286 | 187,423,909 | 8,748,694 | 8,728,100 | 1,691,029 | 10,996,768 |