Nolan County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 115 . . . . 115 . .
102 House of Representatives 12,390 . 12,275 . . 115 . .
212 Office of Court Administration 9,293 9,293 . . . . . .
231 Court of Appeals - Eleventh Court of 25 . . . . 25 . .
241 District Courts - Comptroller's Judi 337,691 53,149 281,747 . . . . 2,796
300 Governor - Fiscal 10,011 10,011 . . . . . .
302 Attorney General 2,975,078 39,488 . 2,875,644 . . . 59,947
304 Comptroller of Public Accounts 56,543 . 56,170 . . . . 373
305 General Land Office 25,000 . . . . . . 25,000
306 Texas State Library and Archives Com 2,551 2,551 . . . . . .
307 Secretary of State 4,624 . . 4,624 . . . .
315 Comptroller - Prepaid Higher Educati 7,537 . . . . . . 7,537
318 Texas Commission for the Blind 7,265 . . 7,264 . . . 1
320 Texas Workforce Commission 1,422,890 . 33,027 1,366,473 . 1,325 . 22,065
323 Teacher Retirement System 2,957,799 92,167 2,713,470 152,162 . . . .
324 Department of Human Services 7,879,983 . 544,602 7,299,586 . 29,151 . 6,644
327 Employees Retirement System 1,910,594 . 1,776,751 133,844 . . . .
330 Texas Rehabilitation Commission 254,157 . 10,969 242,888 . . . 301
332 Texas Department of Housing and Comm 337,044 . . 337,044 . . . .
357 Office of Rural Community Affairs 113,319 96,018 . 17,300 . . . .
362 Texas Lottery Commission 2,353,839 3,722 . . . . . 2,350,117
367 Telecommunications Infrastructure Fu 46,655 25,367 . 21,288 . . . .
403 Texas Veterans Commission 472 . . . . . . 472
405 Department of Public Safety 617,147 . 610,119 . 3,925 624 . 2,479
455 Railroad Commission 126,026 . 123,614 . . 2,412 . .
479 State Office of Risk Management 86,766 . 86,766 . . . . .
501 Texas Department of Health 1,351,610 120,509 79,748 1,149,659 577 92 . 1,025
511 Board of Vocational Nurse Examiners 2,094 . 2,094 . . . . .
529 Health and Human Services Commission 10,469,381 . 39,474 10,429,908 . . . .
530 Department of Protective and Regulat 232,080 . 126,094 99,534 . 6,451 . 1
551 Department of Agriculture 113 . . 113 . . . .
554 Texas Animal Health Commission 111,018 . 90,812 . . . . 20,206
555 Texas Agricultural Extension Service 47,013 . 46,888 . . 125 . .
556 Texas Agricultural Experiment Statio 64 . . . 56 8 . .
576 Texas Forest Service 3,832 3,832 . . . . . .
577 Texas Animal Damage Control Service 34,387 . 34,387 . . . . .
582 Texas Commission on Environmental Qu 55,733 . 44,571 . . 115 . 11,048
592 Soil and Water Conservation Board 414,913 . . 413,244 . . . 1,669
601 Texas Department of Transportation 10,051,591 9,449 1,109,266 223,112 8,680,556 24,377 689 4,142
655 Texas Department of Mental Health an 189,466 . 184,954 . . 3,752 . 759
665 Texas Juvenile Probation Commission 353,736 353,736 . . . . . .
694 Texas Youth Commission 39,438 . 21,631 . . . . 17,807
696 Texas Department of Criminal Justice 3,968,502 300,073 3,428,434 . . 239,586 . 408
701 Texas Education Agency 2,456,482 2,356,629 . 99,853 . . . .
709 Texas A&M University System Health S 164 . . . 164 . . .
711 Texas A&M University (Main Universit 92,941 . 92,941 . . . . .
712 Texas Engineering Experiment Station 353 . 353 . . . . .
713 Tarleton State University 5,900 . . 5,900 . . . .
715 Prairie View A&M University 89 . . . . . . 89
719 Texas State Technical College System 4,713,483 . 4,513,896 88,284 7,095 46,581 38,100 19,528
721 University of Texas at Austin 98,549 . 97,938 . . 611 . .
733 Texas Tech University 35,543 . 11,943 23,600 . . . .
737 Angelo State University 2,468 . 2,468 . . . . .
752 University of North Texas 71 . . . 71 . . .
753 Sam Houston State University 11,477 . . 11,477 . . . .
757 West Texas A&M University 1,000 . . 1,000 . . . .
763 University of North Texas Health Sci 1,400 . 1,400 . . . . .
781 Texas Higher Education Coordinating 10,293 . . 5,917 . . . 4,376
784 University of Houston - Downtown 611 . . . . . . 611
802 Parks and Wildlife Department 70,104 . 63,914 . 938 1,346 3,311 594
902 Comptroller - State Fiscal 75,087 61,706 . . . . . 13,381
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COUNTY TOTAL 56,455,801 3,537,701 16,242,716 25,009,717 8,693,382 356,812 42,100 2,573,374