Nolan County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 189 . . . . 189 . .
102 House of Representatives 95 . . . . 95 . .
241 District Courts Compt Jud Sec 36,881 31,576 4,892 . . . . 413
300 Governor - Fiscal 13,800 13,800 . . . . . .
302 Office of the Attorney General 708,207 . 5,711 654,254 . . . 48,242
304 Comptroller of Public Accounts 342 . . . . . . 342
305 General Land Office 28,950 . . . . 200 . 28,750
306 Texas State Library-Archives Comm 10,000 10,000 . . . . . .
307 Secretary of State 200 . . . . 200 . .
318 Texas Commission for the Blind 1,741 . 417 1,324 . . . .
320 Texas Workforce Commission 5,037,092 439,784 124,521 4,456,537 . 16,004 . 246
323 Teacher Retirement System 905,269 1,687 790,485 . . . . 113,097
324 Department of Human Services 4,658,445 250 401,974 4,197,315 . 58,186 . 721
327 Employees Retirement System 146,284 . 67,042 11,000 . . . 68,242
330 Texas Rehabilitation Commission 212,605 . 569 212,036 . . . .
332 Texas Dept Housing/Community Affairs 656,453 27,482 . 628,767 . 205 . .
362 Texas Lottery Commission 83,725 4,838 527 . . 3,000 . 75,360
367 Telecommunications Infrastructure Fu 12,681 12,681 . . . . . .
401 Adjutant General 3,327 . 1,369 . . 60 . 1,898
403 Texas Veterans Commission 884 . 546 . . . . 337
405 Department of Public Safety 48,298 70 38,067 . . 10,057 . 104
407 Comm Law Enf Officer Stds/Educ 6,355 6,355 . . . . . .
455 Railroad Commission 10,448 74 7,719 . . 1,834 60 761
458 Alcoholic Beverage Commission 12,960 . 10,117 . . 2,844 . .
479 State Office of Risk Management 38,816 . 38,816 . . . . .
480 Texas Dept. of Economic Development 205 . . . . 205 . .
501 Texas Department of Health 9,188,377 82,895 113,791 8,991,173 . 518 . .
526 Low-Level Rad Waste Disp Authority 427 . . . . 427 . .
529 Health and Human Services Commission 105 . . . . 105 . .
530 Dept of Protective & Reg Services 131,604 39 31,814 94,940 . 4,706 . 105
532 Interagy Cncl-Early Childhood Intvn 2,753 . . 2,753 . . . .
551 Department of Agriculture 10 . . . . 10 . .
554 Texas Animal Health Commission 15,180 . 14,796 . . . . 384
556 Texas Agricultural Expermt Sta 1,742 . . . . 1,742 . .
577 Texas Animal Damage Control Service 29,862 . 29,763 . . 88 . 11
582 Texas Natural Resource Conservation 290 . . . . 290 . .
592 Soil and Water Conservation Board 71,880 . 4,318 34,597 . . . 32,965
601 Texas Dept of Transportation 8,358,671 6,073 90,794 417,236 7,810,024 32,419 . 2,126
655 Texas Department of MH/MR 520,127 5 130,911 378,392 . 10,818 . .
665 Texas Juvenile Probation Commission 211,613 211,613 . . . . . .
694 Texas Youth Commission 67,280 9 22,501 5,446 . 5,735 . 33,589
696 Texas Dept of Criminal Justice 3,282,171 303,587 2,800,016 3,817 . 174,301 . 450
701 Texas Education Agency 2,999,853 2,927,560 2,039 70,033 . . . 221
705 State BD for Educator Certification 1,013 7 1,007 . . . . .
711 Texas A&M University 107,465 . 104,528 . . 2,228 . 710
713 Tarleton State University 2,533 . 2,533 . . . . .
719 Texas State Technical College System 3,907,465 . 3,607,679 3,974 . 280,271 4,474 11,067
721 University of Texas at Austin 67,041 . 65,705 . . 1,336 . .
733 Texas Tech University 13,769 . 7,524 . . 6,245 . .
736 Univ of Texas-Pan American 3,622 . 3,622 . . . . .
737 Angelo State University 4,883 . 2,125 . . 458 2,300 .
739 Texas Tech Health Science Center 921 . . . . 801 . 121
743 UT at San Antonio 179 . . . . 179 . .
744 UT Health Science Cntr-Houston 2,401 . . . . 2,401 . .
745 UT Health Science-San Antonio 63 . . . . 63 . .
752 University of North Texas 519 . 519 . . . . .
757 West Texas A&M Univ 510 . 510 . . . . .
763 Univ of North Texas HSC at Fort Wort 4,566 . 4,566 . . . . .
767 SW College Inst for the Deaf 2,054 . 2,054 . . . . .
781 Texas Higher Ed Coordinating Bd 6,024 . 81 1,128 . . . 4,815
802 Parks & Wildlife Department 22,568 2 6,411 . . 10,707 5,127 320
902 Comptroller - Fiscal 331,529 331,529 . . . . . .
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COUNTY TOTAL 41,995,324 4,411,915 8,542,378 20,164,723 7,810,024 628,928 11,960 425,396