State Totals
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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TOTAL FOR TEXAS COUNTIES 57,922,326,035 16,401,808,069 14,696,643,985 19,826,711,155 3,504,835,068 1,050,629,462 332,078,416 2,109,619,880
EXPENDITURES
UNALLOCABLE TO
TEXAS COUNTIES:
PROFESSIONAL SERVICES 145,542,173 145,542,173
SUP MED INSURANCE BENEFITS 263,205,885 263,205,885
INTEREST ON STATE BONDS 309,304,525 309,304,525
INTEREST - OTHER 115,375,195 115,375,195
VENDOR DRUGS PROGRAM 529,767,218 529,767,218
DISPROPORTIONATE SHARE 964,739,976 964,739,976
OTHER 1,856,645,625 50,469,308 419,837,156 281,232,435 8,156,066 470,062,607 144,287,881 482,600,171
TOTAL EXPENDITURES 62,106,906,632 16,452,277,377 15,262,023,314 21,865,656,669 3,512,991,134 1,520,692,069 476,366,298 3,016,899,771