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 | 115 | . | . | . | . | 115 | . | . |
| 201 Supreme Court | 3,399 | . | 3,399 | . | . | . | . | . |
| 212 Office of Cour t Administration | 1,293 | . | 1,293 | . | . | . | . | . |
| 241 District Courts - Comptroller's Jud iciary Section | 463,216 | 102,832 | 360,238 | . | . | . | . | 146 |
| 300 Governor - Fiscal | 45,595 | 7,752 | . | 37,843 | . | . | . | . |
| 302 Attorney General | 2,575,449 | 44,627 | . | 2,512,647 | . | . | . | 18,174 |
| 304 Comptroller of Public Accounts | 50,580 | . | 50,316 | . | . | . | . | 264 |
| 305 General Land Office | 60 | . | . | . | . | . | . | 60 |
| 306 Texas State Library and Archives Commission | 5,176 | . | . | 5,176 | . | . | . | . |
| 307 Secretary of State | 11,892 | 624 | . | 10,468 | . | 800 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 4,637 | . | . | . | . | . | . | 4,637 |
| 320 Texas Workforce Commission | 536,783 | . | 52,693 | 483,374 | . | . | . | 71 5 |
| 323 Teacher Retirement System of Texas | 4,067,733 | . | 3,926,991 | 140,742 | . | . | . | . |
| 327 Employees Retirement System of Texas | 685,150 | . | 537,567 | 147,583 | . | . | . | . |
| 357 Office of Rural Community Affairs | 128,978 | 110,434 | . | 18,245 | . | 300 | . | . |
| 362 Texas Lottery Commission | 3,363,423 | . | . | . | . | . | . | 3,363,423 |
| 401 Adjutant General's Department | 16,153 | . | 723 | . | . | 15,358 | . | 72 |
| 405 Texas Department of Public Safety | 1,113,015 | 136,465 | 9 74,345 | . | . | 2,205 | . | . |
| 455 Railroad Commission of Texas | 121,245 | . | 119,650 | . | . | 1,595 | . | . |
| 458 Texas Alcoholic Beverage Commission | 958 | 958 | . | . | . | . | . | . |
| 479 State Off ice of Risk Management | 31,044 | . | 31,044 | . | . | . | . | . |
| 503 Texas Medical Board | 78 | . | . | . | . | . | . | 78 |
| 506 University of Texas M.D. Anderson Cancer Center | 1,674 | . | . | . | . | 1,660 | . | 14 |
| 529 Health and Human Services Commission | 12,850,210 | . | 460,404 | 12,320,481 | . | 6 3,545 | . | 5,781 |
| 530 Department of Family and Protective Services | 599,855 | . | 509,469 | 86,463 | . | 3,824 | . | 99 |
| 537 Department of State Health Services | 439,622 | 295,421 | 50,963 | 87,264 | . | 5,975 | . | . |
| 538 Department of Assistive and R ehabilitative Services | 174,759 | . | . | 174,719 | . | 40 | . | . |
| 539 Department of Aging and Disability Servic es | 6,463,418 | . | 447,867 | 6,011,656 | . | 3,896 | . | . |
| 551 Department of Agriculture | 267,385 | . | . | 267,385 | . | . | . | 0 |
| 554 Texas Animal Health Commission | 66,620 | . | 56,382 | . | . | . | . | 10,238 |
| 555 Texas AgriLife Extension Service | 94,858 | . | 94,722 | . | . | 137 | . | . |
| 576 Texas Forest Service | 73,597 | 73,523 | 74 | . | . | . | . | . |
| 578 State Board of Veterinary Medical Examiners | 4,174 | . | 4,174 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 2,688 | . | . | . | . | 315 | . | 2,373 |
| 592 Soil and Water Conservation Board | 18,666 | 14,763 | . | 3,903 | . | . | . | . |
| 601 Texas Department of Transportation | 16,958,831 | 21,43 0 | 1,081,250 | 17,224 | 14,608,349 | 1,226,755 | . | 3,823 |
| 665 Texas Juvenile Probation Commission | 319,823 | 319,823 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 10,450 | . | . | . | . | . | . | 10,450 |
| 696 Texas Department of Criminal Justice | 4,474,955 | 146,657 | 4,314,269 | . | . | 13,793 | . | 236 |
| 701 Texas Education Agency | 18,127,889 | 18,12 7,493 | 361 | . | . | . | . | 35 |
| 709 Texas A&M University System Health Science Center | 69 | . | . | . | . | 69 | . | . |
| 711 Texas A&M University (Main University) | 89,179 | . | 89,179 | . | . | . | . | . |
| 719 Texas State Technical College System | 5,563,184 | . | 5,314,002 | 68,614 | . | 127,182 | . | 53,387 |
| 733 Texas Tech University | 20,785 | . | 6,830 | 13,954 | . | . | . | . |
| 738 University of Texas at Dallas | 23,794 | . | 23,794 | . | . | . | . | . |
| 73 9 Texas Tech University Health Sciences Center | 12,579 | . | 12,579 | . | . | . | . | . |
| 753 Sam Houston State Univ ersity | 1,609 | . | . | . | . | . | . | 1,609 |
| 754 Texas State University - San Marcos | 998 | . | 998 | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 15 | . | 15 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 323 | . | . | . | . | . | . | 323 |
| 781 Texas Higher Education Coordinating Board | 18,082 | . | . | 18,050 | . | . | . | 3 2 |
| 802 Parks and Wildlife Department | 82,170 | . | 78,306 | . | . | 3,554 | . | 3 10 |
| 902 Comptroller - State Fiscal | 381,122 | 134,475 | . | . | . | . | . | 246,647 |
| County Total | 80,369,472 | 19,537,277 | 18,603,897 | 22,425,790 | 14,608,349 | 1,471,234 | . | 3,722,926 |