Potter County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 82,875 . 62,265 . . 20,610 . .
102 House of Representatives 37,145 . 20,195 . . 16,950 . .
103 Texas Legislative Council 190 . . . . 190 . .
104 Legislative Budget Board 11,431 95 11,336 . . . . .
105 Legislative Reference Library 294 . . . . 294 . .
211 Court of Criminal Appeals 20,877 . 7,308 . . . . 13,569
212 Office of Court Administration 5,472 . 5,141 . . 332 . .
227 7th Court of Appeals District 47,754 -209 9,778 . . 25,829 11,531 824
232 12th Court of Appeals District 1,301 . 1,093 . . 208 . .
241 District Courts Compt Jud Sec 194,001 99,272 49,943 . . . . 44,786
300 Governor - Fiscal 1,489,425 1,256,289 1,415 231,722 . . . .
301 Governor - Executive 7,618 166 7,451 . . . . .
302 Office of the Attorney General 6,983,914 158,014 122,172 6,060,722 . 102,385 . 540,621
303 General Services Commission 41,204 36,822 668 . . 2,998 . 716
304 Comptroller of Public Accounts 510,557 413 345,007 . . 40,632 113,713 10,792
305 General Land Office 271,411 . 5,860 . . 14,936 . 250,614
306 Texas State Library-Archives Comm 473,355 434,311 30,674 . . 7,679 . 692
307 Secretary of State 231,197 . 188,692 . . 42,505 . .
315 Comptroller - Prepaid Higher Educati 7,266 . . . . . . 7,266
318 Texas Commission for the Blind 187,425 56 26,493 130,598 . 27,199 . 3,079
320 Texas Workforce Commission 14,886,796 1,964,877 762,829 12,010,317 . 94,106 33,400 21,268
323 Teacher Retirement System 6,186,685 958 5,550,003 . . . . 635,724
324 Department of Human Services 21,800,830 643 1,851,501 19,620,963 . 296,879 122 30,724
325 Fire Fighter's Pension Commission 4,724 875 3,849 . . . . .
327 Employees Retirement System 2,392,885 . 1,367,875 8,026 . . . 1,016,984
329 Real Estate Commission 45,472 1,308 24,164 . . . . 20,000
330 Texas Rehabilitation Commission 2,221,218 32 143,286 2,010,636 . 65,394 . 1,870
332 Texas Dept Housing/Community Affairs 2,851,129 114,172 678 2,736,279 . . . .
335 Commission for Deaf/Hear Impaired 30,776 . 83 30,593 . . . 100
340 Texas Department on Aging 1,514,550 1,508,530 4,875 . . . . 1,145
355 Childrens Trust Fd Texas Council 63,559 . 237 63,322 . . . .
356 State Ethics Commission 19,824 1,009 18,816 . . . . .
362 Texas Lottery Commission 795,843 161,575 2,824 . . 5,401 . 626,042
367 Telecommunications Infrastructure Fu 766,607 766,607 . . . . . .
401 Adjutant General 48,629 . 708 . . 10,377 29,390 8,153
403 Texas Veterans Commission 105 . . . . . . 105
405 Department of Public Safety 1,046,257 66,627 691,369 . . 168,443 222 119,596
406 National Guard Armory Board 2,116 . 580 . . 1,535 . .
407 Comm Law Enf Officer Stds/Educ 43,188 43,188 . . . . . .
410 Criminal Justice Policy Council 9,713 . . . . . . 9,713
411 Texas Comm on Fire Protection 103 . . . . 103 . .
452 Dept of Licensing & Regulation 776 . 776 . . . . .
453 Texas Workers' Compensation Comm 59,237 153 22,497 . . 31,963 . 4,625
454 Texas Department of Insurance 10,139 . . . . 10,139 . .
455 Railroad Commission 144,270 131 43,019 . . 95,453 426 5,241
457 Texas St Bd of Public Accountancy 2,197 162 2,035 . . . . .
458 Alcoholic Beverage Commission 89,944 29 19,193 . . 70,637 . 86
459 Bd of Architectural Examiners 207 . . . . 207 . .
466 Consumer Credit Commission 208 . . . . 208 . .
472 Texas Structural Pest Control Bd 3,279 10 2,537 . . 732 . .
473 Texas Public Utility Commission 19 . . . . 19 . .
477 Advis Com on St Emergency Communicat 700,027 700,027 . . . . . .
479 State Office of Risk Management 524,275 . 524,275 . . . . .
480 Texas Dept. of Economic Development 1,735 . . . . 1,735 . .
501 Texas Department of Health 46,285,700 1,635,437 388,046 44,239,587 . 20,198 . 2,432
503 Board of Medical Examiners 3,313 50 3,263 . . . . .
505 Texas Cosmetology Commission 780 . 404 . . 376 . .
506 UT M D Anderson Cancer Center 75,636 . 74,345 . . 1,291 . .
507 Board of Nurse Examiners 224 . . . . 224 . .
515 Board of Pharmacy 2,414 . 1,488 . . 927 . .
517 Texas Com on Alcohol & Drug Abuse 1,841,993 1,843,713 4,280 -6,000 . . . .
529 Health and Human Services Commission 256 . . . . 130 . 126
530 Dept of Protective & Reg Services 4,015,635 707 262,524 3,574,644 . 174,520 . 3,240
532 Interagy Cncl-Early Childhood Intvn 706,949 25 -40 706,964 . . . .
551 Department of Agriculture 90,217 332 4,664 . . 75,285 . 9,936
554 Texas Animal Health Commission 121,877 38 29,551 . . 91,103 . 1,184
555 Texas Agriculture Extension Service 832,600 . 766,847 . . 63,372 . 2,381
556 Texas Agricultural Expermt Sta 932,258 . 835,819 . . 93,717 . 2,722
557 Texas Vet Medical Diagnostic Lab 223,399 . 184,793 . . 38,607 . .
576 Texas Forest Service 18,958 . 14,647 . . 4,311 . .
577 Texas Animal Damage Control Service 14,254 . 9,662 . . 4,592 . .
580 Water Development Board 150,582 127,896 17,191 . . 5,453 . 42
582 Texas Natural Resource Conservation 1,436,325 400,503 484,348 . . 129,826 . 421,648
592 Soil and Water Conservation Board 23,191 10,826 825 9,969 . 435 . 1,136
598 Canadian River Commission 4,224 . 1,824 . . . . 2,400
601 Texas Dept of Transportation 32,884,188 2,838,067 1,243,101 592,674 22,071,040 2,734,052 3,266,911 138,343
655 Texas Department of MH/MR 13,440,102 . 4,641,048 7,121,668 . 1,382,681 44,380 250,326
665 Texas Juvenile Probation Commission 630,745 630,338 . . . 408 . .
694 Texas Youth Commission 151,920 17 36,823 25 . 114,423 . 632
696 Texas Dept of Criminal Justice 21,914,130 1,949,544 16,518,616 82,222 . 3,079,237 69,491 215,021
701 Texas Education Agency 90,717,403 90,709,838 7,511 . . 54 . .
704 Public Community / Jr Colleges 18,277,057 18,277,057 . . . . . .
705 State BD for Educator Certification 10,656 . 10,633 . . . . 23
710 Texas A&M University System 23,771 628 23,143 . . . . .
711 Texas A&M University 937,997 . 937,205 500 . 115 . 177
712 Texas Engineering Experiment Station 52,202 . 52,202 . . . . .
713 Tarleton State University 29,275 . 27,437 . . 1,838 . .
714 Univ Texas at Arlington 454 . . . . 454 . .
715 Prairie View A&M University 9,051 . 8,978 . . 46 . 27
716 Texas Engineering Extension Service 21,479 . 21,479 . . . . .
718 Texas A&M Univ at Galveston 7,914 . 7,914 . . . . .
719 Texas State Technical College System 54,021 . 37,191 . . 16,156 . 674
720 University of Texas System 247 . . . . 163 . 84
721 University of Texas at Austin 42,570 . 39,606 . . 2,964 . .
723 UT Medical Branch-Galveston 23,843 . 23,843 . . . . .
724 University of Texas at El Paso 5,347 . 5,347 . . . . .
727 Texas Transportation Institute 18,040 . 18,040 . . . . .
729 UT Southwestern Medical Cntr-Dallas 58,748 . 56,873 . . 1,875 . .
730 University of Houston 14,252 . 14,188 . . 64 . .
731 Texas Woman's University 15,295 . 13,724 . . 1,571 . .
732 Texas A&I University-Kingsville 4,730 . . . . 4,730 . .
733 Texas Tech University 246,295 . 84,024 . . 153,593 2,932 5,746
734 Lamar University - Beaumont 897 . . . . 867 . 30
735 Midwestern University 1,278 . . . . 1,278 . .
736 Univ of Texas-Pan American 238 . . . . 28 175 35
737 Angelo State University 33,531 . . . . 27,636 2,585 3,310
738 University of Texas at Dallas 13,163 . 13,163 . . . . .
739 Texas Tech Health Science Center 2,445,848 . 1,812,256 . . 402,488 197,421 33,682
742 UT of the Permian Basin 916 . . . . 438 . 478
743 UT at San Antonio 12,400 12,400 . . . . . .
744 UT Health Science Cntr-Houston 59,915 . 59,915 . . . . .
747 University of Texas at Brownsville 40 . . . . . . 40
751 Texas A&M University-Commerce 1,607 . . . . 1,458 . 149
752 University of North Texas 2,532 . . . . 2,044 . 488
753 Sam Houston State University 6,250 . 1,452 3,601 . 1,197 . .
754 Southwest Texas State Univ 5,252 . 5,252 . . . . .
756 Sul Ross State University 940 . 400 . . 178 . 361
757 West Texas A&M Univ 4,400,854 . 2,617,737 3,600 . 1,130,700 246,068 402,749
759 Univ of Houston-Clear Lake 2,314 . . . . 2,314 . .
760 Texas A&M University-Corpus Christi 1,363 . . . . 1,328 . 35
761 Texas A&M International University 252 . . . . 252 . .
763 Univ of North Texas HSC at Fort Wort 109 . . . . 109 . .
767 SW College Inst for the Deaf 2,279 . . . . 2,243 . 36
771 Sch for the Blind/Visually Impaired 14,629 . 1,939 . . 12,690 . .
772 School for the Deaf 3,017 . 2,358 624 . 36 . .
781 Texas Higher Ed Coordinating Bd 964,855 933,965 2,003 28,533 . . . 354
787 Lamar University - Orange 612 . . . . 612 . .
802 Parks & Wildlife Department 604,259 10,220 21,813 . . 337,937 230,607 3,682
809 State Preservation Board 15,383 . 7,763 . . 6,434 . 1,186
813 Texas Commission on the Arts 47,699 . 214 46,460 . . . 1,025
902 Comptroller - Fiscal 4,056,913 3,506,253 545,089 5,000 . . . 571
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COUNTY TOTAL 315,943,897 130,203,993 43,938,260 99,313,247 22,071,040 11,287,133 4,249,375 4,880,849