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 115 . . . . 115 . .
212 Office of Court Administration 3,718 3,718 . . . . . .
241 District Courts - Comptroller's Judi 358,221 56,380 301,773 . . . . 68
300 Governor - Fiscal 35,746 7,552 . 28,194 . . . .
302 Attorney General 1,735,628 59,486 40 1,625,817 . . . 50,285
304 Comptroller of Public Accounts 72,977 . 72,608 . . . . 369
305 General Land Office 247,750 . . . . . . 247,750
306 Texas State Library and Archives Com 4,809 2,291 . 2,518 . . . .
307 Secretary of State 867 . . 467 . 400 . .
315 Comptroller - Prepaid Higher Educati 20,554 . . . . . . 20,554
320 Texas Workforce Commission 641,098 . 23,127 609,667 . . . 8,304
323 Teacher Retirement System 4,162,968 37,458 3,951,832 173,678 . . . .
324 Department of Human Services 206,268 . . 206,268 . . . .
327 Employees Retirement System 2,059,969 . 1,871,109 188,860 . . . .
332 Texas Department of Housing and Comm -5,500 . . -5,500 . . . .
357 Office of Rural Community Affairs 314,649 305,453 . 9,196 . . . .
362 Texas Lottery Commission 2,369,604 2,991 . . . . . 2,366,613
403 Texas Veterans Commission 467 . . . . . . 467
405 Department of Public Safety 717,288 . 715,195 . 207 159 . 1,728
455 Railroad Commission 134,520 . 132,927 . . 1,575 . 18
479 State Office of Risk Management 53,568 . 53,568 . . . . .
501 Texas Department of Health -123 . . -123 . . . .
529 Health and Human Services Commission 11,611,526 . 285,204 11,288,530 . 31,447 . 6,345
530 Department of Protective and Regulat 341,679 . 241,019 93,871 . 6,789 . .
537 Department of State Health Services 895,334 224,600 42,301 620,156 . 7,857 . 419
538 Department of Assistive and Rehabili 254,319 . . 254,219 . . . 100
539 Department of Aging and Disability S 4,930,053 . 209,847 4,717,048 . 3,138 . 20
551 Department of Agriculture 413 . . 413 . . . .
554 Texas Animal Health Commission 113,782 . 98,304 . . . . 15,478
555 Texas Agricultural Extension Service 56,469 . 56,122 . . 348 . .
556 Texas Agricultural Experiment Statio 65 . 65 . . . . .
576 Texas Forest Service 157,500 157,500 . . . . . .
578 Board of Veterinary Medical Examiner 245 . 245 . . . . .
582 Texas Commission on Environmental Qu 1,224 . 1,020 . 204 . . .
592 Soil and Water Conservation Board 69,302 . . 69,302 . . . .
601 Texas Department of Transportation 4,728,196 . 1,072,304 20,721 3,622,639 6,148 . 6,383
655 Texas Department of Mental Health an -6,016 . -6,016 . . . . .
665 Texas Juvenile Probation Commission 343,488 343,488 . . . . . .
694 Texas Youth Commission 21,681 . 7,261 . . 100 . 14,320
696 Texas Department of Criminal Justice 4,048,058 221,652 3,815,304 . . 10,898 . 205
701 Texas Education Agency 2,027,705 2,027,705 . . . . . .
711 Texas A&M University (Main Universit 77,234 . 77,234 . . . . .
713 Tarleton State University 5,654 . . 5,654 . . . .
714 University of Texas at Arlington 9,971 . 6,381 3,590 . . . .
719 Texas State Technical College System 4,762,582 . 4,600,626 29,700 5,697 64,544 22,685 39,331
721 University of Texas at Austin 76,941 . 76,590 . . 341 . 10
733 Texas Tech University 64,608 . 32,298 32,310 . . . .
737 Angelo State University 2,783 . 2,733 . . . . 50
738 University of Texas at Dallas 11,523 . 11,523 . . . . .
743 University of Texas at San Antonio 3,590 . . 3,590 . . . .
753 Sam Houston State University 11,740 . . 11,570 . . . 170
754 Southwest Texas State University 1,430 . 1,430 . . . . .
755 Stephen F. Austin State University 691 . 691 . . . . .
760 Texas A&M University - Corpus Christ 14 . 14 . . . . .
768 Texas Tech University System 2,325 . 2,325 . . . . .
771 School for the Blind and Visually Im 818 . . . . . . 818
781 Texas Higher Education Coordinating 48,278 . . 9,866 . . . 38,412
802 Parks and Wildlife Department 96,856 13,983 68,330 . 3,729 5,276 . 5,538
902 Comptroller - State Fiscal 112,983 84,550 . . . . . 28,433
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COUNTY TOTAL 48,020,323 3,548,805 17,825,335 19,999,583 3,632,477 139,251 22,685 2,852,188