Nolan County
| Agency | Total | Intergovern mental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capi tal Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 140 | . | . | . | . | 140 | . | . |
| 102 House of Representatives | 140 | . | . | . | . | 140 | . | . |
| 212 Office of Court Administration | 23,064 | 23,064 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 425,790 | 113,320 | 311,415 | . | . | . | . | 1,054 |
| 300 Governor - Fiscal | 27,427 | . | . | 27,427 | . | . | . | . |
| 302 Attorney General of Texas | 7,147,095 | 40,105 | . | 7,060,461 | . | . | . | 46,529 |
| 304 Comptroller of Public Accounts | 165 | . | . | . | . | . | . | 165 |
| 306 Texas State Library and Archives Com mission | 5,455 | 5,455 | . | . | . | . | . | . |
| 307 Secretary of State | 31,286 | 24,170 | . | 7,115 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 12,528 | . | . | . | . | . | . | 12,528 |
| 320 Texas Workforce Commission | 2,624,026 | . | 112,007 | 2,511,015 | . | . | . | 1,005 |
| 323 Teacher Retirement System of Texas | 4,460,340 | . | 4,285,407 | 174,933 | . | . | . | . |
| 327 Employees Retirement System of Texas | 647,984 | . | 550,715 | 97,268 | . | . | . | . |
| 357 Texas Dep artment of Rural Affairs | 61,591 | . | . | 61,523 | . | 68 | . | . |
| 362 Texas Lottery Commission | 2,454,741 | 27 | . | . | . | . | . | 2,454,714 |
| 401 Adjutant General's Department | 25,083 | . | 2,793 | . | . | 22,276 | . | 14 |
| 403 Texas Veterans Commission | 549 | . | . | . | . | . | . | 549 |
| 405 Texas Department of Public Safety | 995,866 | 44,238 | 945,618 | . | . | 5,148 | . | 862 |
| 409 Commission on Jail Standards | 1,618 | . | 1,618 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 141,704 | . | 140,144 | . | . | 1,560 | . | . |
| 458 Texas Alcoholic Beverage Commission | 336 | 336 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 21,758 | . | 21,758 | . | . | . | . | . |
| 507 Texas Board of Nursing | 36 | . | . | . | . | . | . | 36 |
| 529 Health and Human Se rvices Commission | 33,937,244 | . | 337,398 | 33,497,960 | . | 95,598 | . | 6,288 |
| 530 Department of Family and Protective Services | 448,450 | . | 319,113 | 128,307 | . | 102 | . | 928 |
| 537 Department of State Health Services | 762,464 | 264,812 | 57,234 | 422,811 | . | 16,469 | . | 1,138 |
| 538 Dep artment of Assistive and Rehabilitative Services | 151,149 | . | . | 151,149 | . | . | . | 0 |
| 539 Department of Aging and Disability Services | 7,408,145 | . | 755,794 | 6,651,502 | . | 848 | . | . |
| 551 Department of Agriculture | 367,140 | 16,460 | . | 350,680 | . | . | . | 0 |
| 554 Texas Animal Health Commission | 72,590 | . | 57,839 | . | . | 105 | . | 14,646 |
| 555 Te xas AgriLife Extension Service | 68,134 | . | 68,134 | . | . | . | . | . |
| 576 Texas Forest Service | 2,407 | 1,753 | 654 | . | . | . | . | . |
| 578 Texas State Board of Veterinary Medical Examiners | 7,357 | . | 7,357 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 58,119 | . | 58,059 | . | . | 60 | . | . |
| 592 Soil and Water Conservation Board | 23,254 | 23,254 | . | . | . | . | . | . |
| 601 Texas Department of Transporta tion | 2,981,618 | 2,474 | 947,048 | 600 | 1,110,699 | 918,717 | . | 2,080 |
| 665 Texas Juvenile Probation Commission | 320,991 | 320,991 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 10,173 | . | . | . | . | . | . | 10,173 |
| 696 Texas Department of Criminal Justice | 5,342,268 | 197,299 | 5,133,428 | . | . | 7,974 | . | 3,566 |
| 701 Texas Education Agency | 17,947,422 | 17,947,422 | . | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 107,364 | . | 107,364 | . | . | . | . | . |
| 719 Texas State Technical College System | 4,850,050 | . | 4,749,959 | . | . | 103,025 | . | -2,934 |
| 733 Texas Tech University | 120 | . | . | 120 | . | . | . | . |
| 737 Angelo State University | 1,100 | . | . | . | . | . | . | 1,100 |
| 739 Texas Tech University Health Sciences Center | 5,520 | . | . | . | . | . | . | 5,520 |
| 745 University of Texas H ealth Science Center at San Antonio | 17,181 | . | 17,181 | . | . | . | . | . |
| 756 Sul Ross State University | 360 | . | 360 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 50 | . | . | . | . | . | . | 50 |
| 781 Texas Higher Education Coordinating Board | 11,258 | . | . | 11,182 | . | . | . | 76 |
| 802 Texas Parks and Wildlife Department | 92,643 | . | 67,851 | . | . | 24,105 | . | 687 |
| 809 State Preservation Board | 236 | . | . | . | . | . | . | 236 |
| 813 Texas Commission on t he Arts | 344 | . | . | 344 | . | . | . | . |
| 902 Comptroller - State Fiscal | 151,795 | 91,770 | . | . | . | . | . | 60,025 |
| 907 Comptroller - State Energy Conservation Office | 40,676 | 40,576 | . | . | . | . | . | 100 |
| County Total | 94,296,344 | 19,157,527 | 19,056,252 | 51,154,398 | 1,110,699 | 1,196,334 | . | 2,621,134 |