State Totals
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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TOTAL FOR COUNCIL OF GOVERNMENTS 53,452,727,389 16,713,379,912 13,297,155,205 16,557,754,284 3,203,167,829 1,082,249,152 408,709,379 2,190,311,628
EXPENDITURES
UNALLOCABLE TO
COUNCIL OF GOVERNMENTS
INSURANCE PREMIUMS 143,696,476 143,696,476
PROFESSIONAL SERVICES 144,136,258 144,136,258
TDCJ CONTRACT FACILITIES 4,335,590 4,335,590
VENDOR DRUGS 418,940,532 418,940,532
INTEREST ON STATE BONDS 480,755,714 480,755,714
DISPROPORTIONATE SHARE 888,178,916 888,178,916
OTHER 1,710,017,818 48,756,529 373,059,246 169,613,538 1,413 486,562,074 172,632,352 459,392,665
TOTAL EXPENDITURES 57,242,788,693 16,762,136,441 13,814,350,708 18,038,822,860 3,203,169,243 1,568,811,225 581,341,731 3,274,156,484