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Table 13
Texas Department of Mental Health
and Mental Retardation*
Estimated Health Care Spending by County, Fiscal 1998**
County Unduplicated
MHA
Expenditures By
County
Unduplicated
MRA
Expenditures By
County
Total MH
Residential
Unduplicated
Expenditure By
Total MR
Residential
Unduplicated
Expenditure By
Total Unduplicated Expenditures By County
Anderson $1,378,339 1,497,848 $0 0 $2,876,186
Andrews $435,143 81,486 $0 0 $516,629
Angelina $1,118,470 538,648 $0 2,342,201 $3,999,320
Aransas $435,312 304,231 $0 $0 $739,543
Archer $197,646 74,683 $0 $0 $272,329
Armstrong $35,109 20,199 $0 $0 $55,308
Atascosa $637,120 648,383 $0 $0 $1,285,503
Austin $216,233 175,056 $0 $0 $391,288
Bailey $139,887 106,452 $0 $0 $246,339
Bandera $228,041 153,927 $0 $0 $381,969
Bastrop $903,067 840,958 $0 $0 $1,744,025
Baylor $98,413 37,187 $0 $0 $135,600
Bee $570,333 398,594 $0 $0 $968,927
Bell $3,127,094 2,431,597 $0 $0 $5,558,691
Bexar $11,336,352 10,470,489 $31,501,080 1,205,888 $54,513,809
Blanco $120,856 81,578 $0 $0 $202,434
Borden $22,391 4,193 $0 $0 $26,584
Bosque $182,606 354,130 $0 $0 $536,737
Bowie $1,206,527 580,406 $0 $0 $1,786,933
Brazoria $4,283,418 1,579,853 $0 $0 $5,863,272
Brazos $2,079,540 1,422,657 $0 $0 $3,502,198
Brewster $164,565 47,106 $0 $0 $211,671
Briscoe $39,658 30,179 $0 $0 $69,837
Brooks $172,653 120,663 $0 $0 $293,316
Brown $540,881 290,769 $0 $0 $831,650
Burleson $226,525 154,971 $0 $0 $381,496
Burnet $565,992 527,066 $0 $0 $1,093,059
Caldwell $577,805 538,066 $0 $0 $1,115,871
Calhoun $208,136 -59,284 $0 $0 $148,852
Callahan $173,482 146,330 $0 $0 $319,812
Cameron $5,232,781 2,017,590 $6,261,812 316,830 $13,829,013
Camp $235,816 59,286 $0 $0 $295,103
Carson $111,548 64,177 $0 $0 $175,725
Cass $454,424 218,603 $0 $0 $673,027
Castro $179,337 136,474 $0 $0 $315,811
Chambers $426,673 484,020 $0 $0 $910,693
Cherokee $1,169,178 1,270,552 $26,279,665 $0 $28,719,395
Childress $168,595 63,706 $0 $0 $232,301
Clay $247,330 93,457 $0 $0 $340,788
Cochran $112,391 25,046 $0 $0 $137,438
Coke $33,859 104,183 $0 $0 $138,042
Coleman $144,783 77,833 $0 $0 $222,616
Collin $3,899,478 1,365,771 $0 $0 $5,265,249
Collingsworth $55,757 32,079 $0 $0 $87,836
Colorado $268,938 150,427 $0 $0 $419,364
Comal $1,121,513 757,019 $0 $0 $1,878,532
Comanche $213,574 114,813 $0 $0 $328,387
Concho $29,233 89,947 $0 $0 $119,180
Cooke $448,261 260,702 $0 $0 $708,963
Coryell $1,049,892 816,386 $0 $0 $1,866,278
Cottle $47,910 18,103 $0 $0 $66,014
Crane $135,379 25,351 $0 $0 $160,730
Crockett $44,482 136,868 $0 $0 $181,349
Crosby $195,034 43,463 $0 $0 $238,497
Culberson $58,650 16,788 $0 $0 $75,439
Dallam $98,255 56,529 $0 $0 $154,784
Dallas $34,575,305 11,897,298 $0 $0 $46,472,603
Dawson $440,460 82,482 $0 $0 $522,942
Deaf Smith $320,117 184,173 $0 $0 $504,290
Delta $111,649 28,070 $0 $0 $139,718
Denton $4,758,621 -24,382 $0 4,579,443 $9,313,682
DeWitt $205,208 -58,450 $0 $0 $146,758
Dickens $52,642 19,891 $0 $0 $72,533
Dimmit $197,460 200,951 $0 $0 $398,411
Donley $62,796 36,128 $0 $0 $98,924
Duval $288,084 201,336 $0 $0 $489,420
Eastland $276,806 148,806 $0 $0 $425,612
Ector $2,204,962 631,156 $0 $0 $2,836,118
Edwards $45,959 31,022 $0 $0 $76,980
Ellis $1,543,649 322,578 $0 $0 $1,866,228
ElPaso $20,607,437 5,475,715 $3,694,269 528,773 $30,306,194
Erath $537,602 96,638 $0 $0 $634,241
Falls $204,782 397,135 $0 $0 $601,916
Fannin $367,194 213,555 $0 $0 $580,749
Fayette $401,765 374,134 $0 $0 $775,898
Fisher $131,863 24,693 $0 $0 $156,556
Floyd $168,219 128,013 $0 $0 $296,232
Foard $42,132 15,920 $0 $0 $58,052
Fort Bend $4,445,577 2,486,574 $0 2,969,464 $9,901,614
Franklin $190,109 47,795 $0 $0 $237,905
Freestone $199,654 387,191 $0 $0 $586,844
Frio $285,414 290,460 $0 $0 $575,874
Gaines $420,964 78,831 $0 $0 $499,795
Galveston $4,560,730 1,682,134 $0 $0 $6,242,864
Garza $147,312 27,586 $0 $0 $174,899
Gillespie $315,990 213,293 $0 $0 $529,283
Glasscock $39,612 7,418 $0 $0 $47,030
Goliad $65,524 -18,663 $0 $0 $46,861
Gonzales $326,304 332,073 $0 $0 $658,377
Gray $415,019 238,774 $0 $0 $653,793
Grayson $1,365,780 794,318 $0 $0 $2,160,099
Gregg $2,516,690 564,755 $0 $0 $3,081,445
Grimes $327,573 224,100 $0 $0 $551,673
Guadalupe $1,378,245 1,402,610 $0 $0 $2,780,855
Hale $743,905 566,104 $0 $0 $1,310,009
Hall $65,665 37,779 $0 $0 $103,443
Hamilton $114,046 88,681 $0 $0 $202,727
Hansford $92,934 53,468 $0 $0 $146,403
Hardeman $113,883 43,032 $0 $0 $156,915
Hardin $798,771 323,128 $0 $0 $1,121,899
Harris $63,735,209 21,901,449 $0 $0 $85,636,659
Harrison $1,351,677 303,322 $0 $0 $1,654,999
Hartley $83,761 48,190 $0 $0 $131,951
Haskell $145,982 55,162 $0 $0 $201,144
Hays $1,340,393 904,763 $0 $0 $2,245,156
Hemphill $60,511 34,814 $0 $0 $95,325
Henderson $852,169 1,050,681 $0 $0 $1,902,851
Hidalgo $8,518,544 3,284,472 $0 $0 $11,803,016
Hill $335,810 651,239 $0 $0 $987,049
Hockley $668,187 148,905 $0 $0 $817,092
Hood $588,189 105,732 $0 $0 $693,921
Hopkins $677,760 170,395 $0 $0 $848,155
Houston $312,176 150,342 $0 $0 $462,517
Howard $974,885 182,559 $18,077,539 $0 $19,234,983
Hudspeth $61,723 17,668 $0 $0 $79,391
Hunt $118,035 263,754 $0 $0 $381,789
Hutchinson $427,212 245,788 $0 $0 $673,000
Irion $14,399 44,305 $0 $0 $58,705
Jack $175,852 66,448 $0 $0 $242,300
Jackson $146,268 -41,662 $0 $0 $104,606
Jasper $483,410 232,807 $0 $0 $716,217
Jeff Davis $35,773 10,240 $0 $0 $46,012
Jefferson $4,173,858 4,734,845 $0 $0 $8,908,703
Jim Hogg $97,271 8,002 $0 $0 $105,272
Jim Wells $821,631 574,221 $0 $0 $1,395,852
Johnson $1,735,715 362,714 $0 $0 $2,098,429
Jones $242,441 204,495 $0 1,649,644 $2,096,580
Karnes $261,319 265,939 $0 $0 $527,258
Kaufman $1,381,928 347,429 $29,479,081 $0 $31,208,438
Kendall $320,222 216,149 $0 $0 $536,371
Kenedy $8,702 6,081 $0 $0 $14,783
Kent $27,826 5,211 $0 $0 $33,037
Kerr $670,204 452,387 $15,015,781 $0 $16,138,372
Kimble $66,171 44,665 $0 $0 $110,836
King $7,621 2,880 $0 $0 $10,501
Kinney $52,050 35,134 $0 $0 $87,184
Kleberg $644,009 450,084 $0 $0 $1,094,093
Knox $103,578 39,138 $0 $0 $142,716
Lamar $994,689 250,074 $0 $0 $1,244,763
Lamb $314,264 239,152 $0 $0 $553,416
Lampasas $231,137 179,730 $0 $0 $410,867
LaSalle $111,122 113,087 $0 $0 $224,209
Lavaca $197,438 -56,237 $0 $0 $141,201
Lee $266,939 248,580 $0 $0 $515,519
Leon $210,501 144,008 $0 $0 $354,509
Liberty $931,926 200,620 $0 $0 $1,132,546
Limestone $240,485 466,375 $0 2,680,737 $3,387,597
Lipscomb $54,423 31,311 $0 $0 $85,734
Live Oak $209,480 146,401 $0 $0 $355,882
Llano $205,535 138,736 $0 $0 $344,270
Loving $2,806 526 $0 $0 $3,332
Lubbock $6,433,807 1,433,769 $0 1,709,051 $9,576,626
Lynn $182,795 40,736 $0 $0 $223,531
Madison $183,026 125,212 $0 $0 $308,238
Marion $238,560 53,534 $0 $0 $292,094
Martin $152,305 28,521 $0 $0 $180,825
Mason $57,026 38,492 $0 $0 $95,518
Matagorda $526,274 294,365 $0 $0 $820,639
Maverick $830,931 845,620 $0 $0 $1,676,551
McCulloch $126,640 68,079 $0 $0 $194,719
McLennan $2,281,911 4,425,328 $6,338,479 $0 $13,045,718
McMullen $13,854 14,099 $0 $0 $27,953
Medina $556,370 375,549 $0 $0 $931,918
Menard $36,581 24,692 $0 $0 $61,273
Midland $2,123,913 607,957 $0 $0 $2,731,870
Milam $346,382 269,343 $0 $0 $615,725
Mills $78,073 41,971 $0 $0 $120,044
Mitchell $264,731 49,574 $0 $0 $314,305
Montague $413,832 156,373 $0 $0 $570,205
Montgomery $3,679,907 792,190 $0 $0 $4,472,097
Moore $326,822 188,031 $0 $0 $514,852
Morris $292,695 73,586 $0 $0 $366,281
Motley $27,423 20,869 $0 $0 $48,292
Nacogdoches $842,585 405,784 $0 $0 $1,248,368
Navarro $650,719 135,982 $0 $0 $786,701
Newton $203,687 98,094 $0 $0 $301,781
Nolan $491,091 91,963 $0 $0 $583,053
Nueces $4,022,566 5,438,403 $0 1,844,913 $11,305,882
Ochiltree $154,346 88,800 $0 $0 $243,146
Oldham $39,629 22,800 $0 $0 $62,429
Orange $1,414,248 1,604,330 $0 $0 $3,018,578
Palo Pinto $450,038 80,898 $0 $0 $530,936
Panola $511,799 114,850 $0 $0 $626,649
Parker $1,315,582 236,486 $0 $0 $1,552,068
Parmer $211,989 161,322 $0 $0 $373,311
Pecos $276,626 79,182 $0 $0 $355,808
Polk $600,633 289,261 $0 $0 $889,894
Potter $1,827,616 1,051,485 $0 $0 $2,879,101
Presidio $134,778 38,579 $0 $0 $173,358
Rains $93,951 115,837 $0 $0 $209,788
Randall $1,685,830 969,910 $0 $0 $2,655,740
Reagan $39,931 122,864 $0 $0 $162,795
Real $40,750 27,506 $0 $0 $68,257
Red River $211,092 101,547 $0 $0 $312,639
Reeves $452,158 84,672 $0 $0 $536,830
Refugio $80,137 -22,826 $0 $0 $57,311
Roberts $14,744 8,483 $0 $0 $23,227
Robertson $231,011 158,039 $0 $0 $389,050
Rockwall $822,923 206,890 $0 $0 $1,029,814
Runnels $344,783 64,565 $0 $0 $409,347
Rusk $1,016,306 228,063 $0 $0 $1,244,369
Sabine $151,255 72,844 $0 $0 $224,099
San Augustine $116,771 56,236 $0 $0 $173,008
San Jacinto $277,960 133,864 $0 $0 $411,823
San Patricio $1,385,778 968,492 $0 $0 $2,354,269
San Saba $80,532 43,293 $0 $0 $123,825
Schleicher $52,267 35,280 $0 $0 $87,547
Scurry $552,976 103,551 $0 $0 $656,527
Shackelford $46,107 38,891 $0 $0 $84,998
Shelby $328,261 158,088 $0 $0 $486,349
Sherman $51,421 29,584 $0 $0 $81,005
Smith $2,054,674 2,533,309 $0 $0 $4,587,983
Somervell $100,631 18,089 $0 $0 $118,720
Starr $1,027,539 84,531 $0 $0 $1,112,070
Stephens $224,809 84,947 $0 $0 $309,756
Sterling $13,191 40,587 $0 $0 $53,777
Stonewall $40,949 15,473 $0 $0 $56,422
Sutton $69,101 46,643 $0 $0 $115,743
Swisher $174,254 132,605 $0 $0 $306,859
Tarrant $19,906,784 13,080,159 $0 $0 $32,986,942
Taylor $1,726,010 1,455,862 $0 1,649,644 $4,831,516
Terrell $34,354 6,433 $0 $0 $40,787
Terry $392,725 73,543 $0 $0 $466,267
Throckmorton $36,990 13,977 $0 $0 $50,968
Titus $569,415 143,156 $0 $0 $712,571
Tom Green $996,875 3,067,331 $0 1,500,981 $5,565,187
Travis $15,637,049 6,665,030 $27,035,804 3,470,606 $52,808,489
Trinity $178,713 86,067 $0 $0 $264,779
Tyler $279,357 134,536 $0 $0 $413,893
Upshur $771,657 173,163 $0 $0 $944,820
Upton $119,043 22,292 $0 $0 $141,336
Uvalde $388,609 262,311 $0 $0 $650,920
Val Verde $663,617 447,940 $0 $0 $1,111,557
Van Zandt $533,715 658,043 $0 $0 $1,191,758
Victoria $830,374 -236,518 $0 $0 $593,856
Walker $818,499 176,202 $0 $0 $994,701
Waller $276,490 223,838 $0 $0 $500,327
Ward $376,951 70,589 $0 $0 $447,540
Washington $445,982 305,106 $0 2,151,707 $2,902,794
Webb $3,810,927 313,506 $0 $0 $4,124,433
Wharton $566,193 316,692 $0 $0 $882,885
Wheeler $99,556 57,278 $0 $0 $156,834
Wichita $2,911,341 1,100,093 $26,600,768 $0 $30,612,202
Wilbarger $349,179 131,942 $28,339,202 $0 $28,820,323
Willacy $315,490 121,643 $0 $0 $437,133
Williamson $3,929,297 3,659,059 $0 $0 $7,588,356
Wilson $533,424 542,854 $0 $0 $1,076,278
Winkler $246,801 46,216 $0 $0 $293,017
Wise $960,157 362,809 $0 $0 $1,322,966
Wood $412,479 508,566 $0 $0 $921,046
Yoakum $251,645 47,124 $0 $0 $298,769
Young $405,438 153,201 $0 $0 $558,639
Zapata $211,778 17,422 $0 $0 $229,199
Zavala $213,729 217,507 $0 $0 $431,237
 
Texas $334,076,820 163,071,943 $218,623,480 $28,599,882 $744,372,125
 
*Includes Medicaid Breakout and Unduplicated Counts
MHA = Mental Health Authority
MR = Mental Retardation Authority
Note: MHA and MRA totals include local spending amounts.
SOURCE: Texas Department of Mental Health and Mental Retardation.
**Estimated health care spending by county population and MHA and MRA amounts per county.
Does not include unduplicated central office administration of $23,935,404 but does include other state and local unduplicated MHMR spending.