Nolan County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 98 . . . . 98 . .
102 House of Representatives 25,642 . 25,552 . . 90 . .
241 District Courts - Comptroller's Judi 333,366 52,502 279,517 . . . . 1,347
300 Governor - Fiscal 8,645 8,645 . . . . . .
302 Attorney General 816,784 31,250 . 754,967 . . . 30,567
304 Comptroller of Public Accounts 55,679 . 55,382 . . . . 297
307 Secretary of State 200 . . . . 200 . .
315 Comptroller - Prepaid Higher Educati 6,054 . . . . . . 6,054
318 Texas Commission for the Blind 2,066 . . 2,063 . . . 3
320 Texas Workforce Commission 1,420,033 400,760 110,368 892,814 . 16,020 . 71
323 Teacher Retirement System 1,950,002 . 1,855,338 94,664 . . . .
324 Department of Human Services 6,489,015 . 556,982 5,882,956 . 40,465 . 8,611
327 Employees Retirement System 1,564,460 . 1,503,649 60,811 . . . .
330 Texas Rehabilitation Commission 241,611 . . 241,611 . . . .
332 Texas Department of Housing and Comm 747,309 196,570 . 550,739 . . . .
340 Texas Department on Aging 1,236 1,236 . . . . . .
362 Texas Lottery Commission 76,717 4,461 . . . . . 72,256
367 Telecommunications Infrastructure Fu 334,283 126,964 . 207,319 . . . .
405 Department of Public Safety 509,361 . 496,939 . . 12,242 . 179
455 Railroad Commission 87,294 . 82,756 . . 2,460 . 2,079
479 State Office of Risk Management 55,021 . 55,021 . . . . .
501 Texas Department of Health 10,444,500 73,387 100,272 10,270,765 . 75 . .
506 University of Texas M.D. Anderson Ca 1,183 . . . . 1,183 . .
529 Health and Human Services Commission 72,717 . 72,717 . . . . .
530 Department of Protective and Regulat 348,784 . 215,270 127,790 . 5,623 . 101
554 Texas Animal Health Commission 97,378 . 79,214 . . . . 18,164
555 Texas Agricultural Extension Service 19,640 . 19,580 . . 5 . 55
556 Texas Agricultural Experiment Statio 1,511 . . . . 318 . 1,193
577 Texas Animal Damage Control Service 32,182 . 32,182 . . . . .
582 Texas Natural Resource Conservation 64,493 . 58,021 . . 170 . 6,302
592 Soil and Water Conservation Board 73,569 1,965 . 69,822 . . . 1,782
601 Texas Department of Transportation 3,225,084 6,275 964,354 461,904 1,747,749 40,796 355 3,651
655 Texas Department of Mental Health an 468,502 . 218,892 243,806 . 5,308 . 496
665 Texas Juvenile Probation Commission 209,836 209,836 . . . . . .
694 Texas Youth Commission 49,544 . 29,531 80 . 1,727 . 18,207
696 Texas Department of Criminal Justice 4,162,956 334,502 3,561,366 2,229 . 264,859 . 0
701 Texas Education Agency 3,144,638 3,033,030 . 110,757 . . . 851
709 Texas A&M University System Health S 611 . . . . . . 611
711 Texas A&M University (Main Universit 97,517 . 97,119 . . 398 . .
712 Texas Engineering Experiment Station 887 . 725 . . 12 . 150
719 Texas State Technical College System 4,078,273 . 3,780,652 34,467 500 185,021 350 77,283
721 University of Texas at Austin 89,686 . 89,075 . . . . 611
733 Texas Tech University 17,482 . 13,244 2,650 . . 570 1,017
742 University of Texas of the Permian B 1,967 . 1,967 . . . . .
744 University of Texas Health Science C 78 . . . . 78 . .
753 Sam Houston State University 2,706 . . 2,706 . . . .
756 Sul Ross State University 57 . . . . . . 57
763 University of North Texas Health Sci 1,500 . 1,500 . . . . .
771 School for the Blind and Visually Im 25 . . . . . . 25
781 Texas Higher Education Coordinating 17,364 . . 17,364 . . . .
802 Parks and Wildlife Department 66,714 . 61,601 . . 581 4,532 .
902 Comptroller - State Fiscal 119,702 118,873 . . . . . 828
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COUNTY TOTAL 41,635,963 4,600,256 14,418,788 20,032,285 1,748,249 577,729 5,807 252,849