Nolan County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 115 | . | . | . | . | 115 | . | . |
| 102 House of Representatives | 120 | . | . | . | . | 120 | . | . |
| 212 Office of Court Administration | 12,182 | 12,182 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 421,645 | 66,812 | 354,412 | . | . | . | . | 420 |
| 300 Governor-Fiscal | 32,216 | . | . | 32,216 | . | . | . | . |
| 302 Attorney General | 2,238,697 | 44,891 | . | 2,145,089 | . | . | . | 48,717 |
| 304 Comptroller of Public Accounts | 87,392 | . | 87,216 | . | . | . | . | 176 |
| 306 Texas State Library and Archives Commission | 2,286 | . | . | 2,286 | . | . | . | . |
| 307 Secretary of State | 111,455 | 100,948 | . | 10,307 | . | 200 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 14,311 | . | . | . | . | . | . | 14,311 |
| 320 Texas Workforce Commission | 599, 521 | . | 43,893 | 553,600 | . | . | . | 2,028 |
| 323 Teacher Retirement System of Texas | 3,690 ,847 | . | 3,521,764 | 169,083 | . | . | . | . |
| 327 Employees Retirement System of Texas | 757,264 | . | 481,921 | 275,343 | . | . | . | . |
| 357 Office of Rural Community Affairs | 367,286 | 321,036 | . | 45,912 | . | . | . | 337 |
| 362 Texas Lottery Commission | 3,406,677 | 1,201 | . | . | . | . | . | 3,405, 476 |
| 401 Adjutant General's Department | 4,808 | . | . | . | . | 4,808 | . | . |
| 403 Texas Veterans Commission | 502 | . | . | . | . | . | . | 502 |
| 405 Texas Department of Public Safety | 933,252 | 74,977 | 85 6,163 | . | . | 2,099 | . | 13 |
| 455 Railroad Commission of Texas | 140,921 | . | 1 39,227 | . | . | 1,693 | . | . |
| 479 State Office of Risk Management | 52,541 | . | 52,541 | . | . | . | . | . |
| 529 Health and Human Services Commission | 8,675,100 | . | 426,965 | 8,208,474 | . | 33,373 | . | 6,288 |
| 530 Department of Family and Protective Services | 515,163 | . | 433,082 | 78,596 | . | 3,480 | . | 5 |
| 537 Department of State Health Services | 661,629 | 217,882 | 63,162 | 377,020 | . | 3,555 | . | 10 |
| 538 Department of Assistive and Rehabilitative Services | 187,682 | . | . | 187,682 | . | . | . | . |
| 539 Department of Aging and Disability Services | 5,450,961 | . | 276,262 | 5,167,388 | . | 7,311 | . | . |
| 551 Department of Agriculture | 21,415 | . | . | 21,415 | . | . | . | . |
| 554 Texas Animal Health Commission | 67,654 | . | 51,784 | . | . | . | . | 15,870 |
| 555 Texas Cooperative Extension | 89,993 | . | 89,993 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 20 | . | 20 | . | . | . | . | . |
| 576 Texas Forest Service | 4,839 | 4,839 | . | . | . | . | . | . |
| 578 State Board of Veterinary Medical Examiners | 6,283 | . | 6,283 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 90 | . | . | . | . | 90 | . | . |
| 592 Soil and Water Conservation Board | 18,546 | 10,356 | . | 8,190 | . | . | . | . |
| 601 Texas Department of Transportation | 17,705,858 | 16,272 | 1,115,717 | 28,987 | 15,621,205 | 916,090 | . | 7,587 |
| 665 Texas Juvenile Probation Commission | 244,287 | 244,287 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 23,861 | . | . | . | . | 481 | . | 23,380 |
| 696 Texas Department of Criminal Justice | 4,552,739 | 188,38 8 | 4,352,194 | . | . | 11,887 | . | 270 |
| 701 Texas Education Agency | 16,313,986 | 16,313,986 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 68 | . | . | . | . | 68 | . | . |
| 711 Texas A&M University (Main University) | 86,092 | . | 85,58 6 | . | . | 506 | . | . |
| 719 Texas State Technical College System | 5,064,313 | . | 4,817,284 | 39,792 | . | 153,969 | . | 53,268 |
| 721 University of Texas at Austin | 8,573 | . | 8,573 | . | . | . | . | . |
| 733 Texas Tech University | 11,601 | . | 6,851 | 4,750 | . | . | . | . |
| 737 Angelo State University | 713 | . | 713 | . | . | . | . | . |
| 738 University of Texas at Dallas | 8,452 | . | 8,452 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 23,058 | . | 23,058 | . | . | . | . | . |
| 753 Sam Houston State University | 15 | . | . | . | . | . | . | 15 |
| 754 Texas State University-San Marcos | 2,511 | . | 1,883 | . | . | . | . | 628 |
| 756 Sul Ross State University | 1,173 | . | 1,173 | . | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 26 | . | 26 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 703 | . | . | . | . | . | . | 703 |
| 781 Texas Higher Education Coordinating Board | 19,381 | . | . | 17,117 | . | . | . | 2,264 |
| 802 Parks and Wildlife Department | 81,197 | . | 77,658 | . | . | 3,269 | . | 270 |
| 902 Comptroller-State Fiscal | 188,207 | 112,819 | . | . | . | . | . | 75,387 |
| County Total | 72,910,225 | 17,730,877 | 17,383,855 | 17,373,246 | 15,621,205 | 1,143,115 | . | 3,657,926 |