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 67,159,421,765 17,504,628,367 16,396,492,003 23,119,802,590 5,412,899,596 1,281,962,826 534,482,667 2,909,153,715
EXPENDITURES
UNALLOCABLE TO
TEXAS COUNTIES:
SALARIES & WAGES (OBJECT
CODES 7001-7043, 7050) 260,819,689 260,819,689
PROFESSIONAL SERVICES 204,716,120 204,716,120
VENDOR DRUGS PROGRAM 850,859,455 850,859,455
SUP MED INSURANCE BENEFITS 132,004,562 132,004,562
MED SERVICES & SPECIALTIES 1,064,335,191 1,064,335,191
INTEREST ON STATE BONDS 253,066,111 253,066,111
DISPROPORTIONATE SHARE 1,329,538,487 1,329,538,487
MEDICAID INCENTIVE TRANS. 112,343,807 112,343,807
OTHER 1,773,222,604 36,567,614 303,681,278 241,623,190 12,213,477 441,517,664 89,813,670 647,805,711
TOTAL EXPENDITURES 73,140,327,791 17,541,195,981 17,165,709,090 26,850,507,282 5,425,113,073 1,723,480,490 624,296,337 3,810,025,537