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Reporting Period: October 1, 2007 - September 30, 2008
ID County FY01 Baseline Total Court Exp. Total Admin & Indirect Overall Total Exp. E
s
t
% Change From FY01 Baseline
1 Anderson $229,618.00 $415,508.43 $0.00 $415,508.43 +80.95%
2 Andrews $92,533.07 $104,998.55 $0.00 $104,998.55 +13.47%
3 Angelina $266,069.00 $329,449.22 $0.00 $329,449.22 +23.82%
4 Aransas $128,431.00 $139,840.12 $13,814.60 $153,654.72 +19.63%
5 Archer $14,258.00 $18,505.24 $0.00 $18,505.24 +29.78%
6 Armstrong $6,250.00 $5,257.90 $0.00 $5,257.90 -15.87%
7 Atascosa $209,485.24 $335,791.83 $0.00 $335,791.83 +60.29%
8 Austin $32,985.00 $85,859.11 $0.00 $85,859.11 +160.29%
9 Bailey $53,072.13 $24,438.02 $0.00 $24,438.02 -53.95%
10 Bandera $76,497.00 $116,902.05 $0.00 $116,902.05 +52.81%
11 Bastrop $262,398.00 $532,911.44 $0.00 $532,911.44 +103.09%
12 Baylor $7,600.00 $28,526.26 $0.00 $28,526.26 +275.34%
13 Bee $148,674.00 $224,580.87 $0.00 $224,580.87 +51.05%
14 Bell $809,843.00 $1,804,501.20 $70,699.37 $1,875,200.57 +131.55%
15 Bexar $4,908,882.00 $10,397,495.00 $497,428.03 $10,894,923.03 +121.94%
16 Blanco $10,267.00 $19,784.33 $0.00 $19,784.33 +92.69%
17 Borden $3,648.00 $0.00  
18 Bosque $24,577.00 $69,899.18 $0.00 $69,899.18 +184.40%
19 Bowie $442,599.00 $217,580.72 $658,490.32 $876,071.04 +97.93%
20 Brazoria $725,595.00 $2,067,097.28 $0.00 $2,067,097.28 +184.88%
21 Brazos $1,011,586.00 $1,148,933.00 $0.00 $1,148,933.00 +13.57%
22 Brewster $13,021.84 $33,333.78 $0.00 $33,333.78 +155.98%
23 Briscoe $1,658.00 $4,775.97 $0.00 $4,775.97 +188.05%
24 Brooks $35,836.13 $52,500.00 $0.00 $52,500.00 +46.50%
25 Brown $134,680.00 $433,767.84 $0.00 $433,767.84 +222.07%
26 Burleson $140,079.00 $200,911.71 $1,014.95 $201,926.66 +44.15%
27 Burnet $151,590.00 $344,189.69 $0.00 $344,189.69 +127.05%
28 Caldwell $295,761.00 $350,442.04 $0.00 $350,442.04 +18.48%
29 Calhoun $52,627.00 $94,801.00 $0.00 $94,801.00 +80.13%
30 Callahan $10,805.00 $30,863.75 $0.00 $30,863.75 +185.64%
31 Cameron $652,706.00 $1,206,135.00 $197,318.00 $1,403,453.00 +115.02%
32 Camp $22,913.00 $49,900.00 $0.00 $49,900.00 +117.78%
33 Carson $10,164.00 $58,494.00 $0.00 $58,494.00 +475.50%
34 Cass $68,150.00 $186,365.46 $3,758.17 $190,123.63 +178.97%
35 Castro $27,144.00 $16,636.25 $0.00 $16,636.25 -38.71%
36 Chambers $99,239.00 $160,365.24 $0.00 $160,365.24 +61.59%
37 Cherokee $170,375.00 $175,615.16 $0.00 $175,615.16 +3.07%
38 Childress $32,001.00 $74,489.12 $0.00 $74,489.12 +132.77%
39 Clay $24,401.00 $50,953.63 $0.00 $50,953.63 +108.81%
40 Cochran $14,100.00 $12,100.00 $0.00 $12,100.00 -14.18%
41 Coke $7,650.00 $7,089.50 $0.00 $7,089.50 -7.32%
42 Coleman $13,870.00 $41,759.75 $0.00 $41,759.75 +201.07%
43 Collin $2,548,141.00 $4,344,174.87 $108,940.98 $4,453,115.85 +74.75%
44 Collingsworth $6,020.00 $13,115.50 $0.00 $13,115.50 +117.86%
45 Colorado $88,038.00 $4,800.00 $122,841.68 $127,641.68 +44.98%
46 Comal $377,520.00 $435,625.12 $0.00 $435,625.12 +15.39%
47 Comanche $16,777.00 $47,981.00 $0.00 $47,981.00 +185.99%
48 Concho $10,360.00 $15,132.38 $0.00 $15,132.38 +46.06%
49 Cooke $137,915.00 $285,328.03 $0.00 $285,328.03 +106.88%
50 Coryell $100,268.00 $270,586.91 $0.00 $270,586.91 +169.86%
51 Cottle $4,143.00 $3,960.50 $0.00 $3,960.50 -4.40%
52 Crane $1,094.00 $24,000.00 $0.00 $24,000.00 +2,093.78%
53 Crockett $81,268.00 $143,220.34 $0.00 $143,220.34 +76.23%
54 Crosby $6,175.00 $11,392.50 $0.00 $11,392.50 +84.49%
55 Culberson $5,000.00 $4,038.00 $0.00 $4,038.00 -19.24%
56 Dallam $55,932.00 $53,100.00 $0.00 $53,100.00 -5.06%
57 Dallas $16,099,401.00 $12,723,185.00 $9,742,501.00 $22,465,686.00 +39.54%
58 Dawson $40,952.00 $44,959.66 $0.00 $44,959.66 +9.78%
59 Deaf Smith $102,720.00 $161,159.37 $0.00 $161,159.37 +56.89%
60 Delta $14,514.00 $19,000.00 $0.00 $19,000.00 +30.90%
61 Denton $1,624,832.00 $2,704,785.24 $0.00 $2,704,785.24 +66.46%
62 DeWitt $43,063.00 $59,524.77 $0.00 $59,524.77 +38.22%
63 Dickens $15,181.00 $11,641.09 $0.00 $11,641.09 -23.31%
64 Dimmit $17,687.00 $14,007.02 $0.00 $14,007.02 -20.80%
65 Donley $6,708.00 $20,458.43 $0.00 $20,458.43 +204.98%
66 Duval $34,900.00 $41,537.00 $0.00 $41,537.00 +19.01%
67 Eastland $43,692.00 $195,148.58 $0.00 $195,148.58 +346.64%
68 Ector $548,228.00 $913,810.83 $0.00 $913,810.83 +66.68%
69 Edwards $6,463.00 $9,125.68 $0.00 $9,125.68 +41.19%
71 El Paso $4,152,669.00 $3,089,744.00 $4,894,476.00 $7,984,220.00 +92.26%
70 Ellis $331,560.00 $1,050,470.75 $0.00 $1,050,470.75 +216.82%
72 Erath $69,503.00 $140,842.64 $0.00 $140,842.64 +102.64%
73 Falls $107,121.00 $116,472.77 $0.00 $116,472.77 +8.73%
74 Fannin $193,443.44 $334,476.96 $0.00 $334,476.96 +72.90%
75 Fayette $27,279.00 $115,999.92 $0.00 $115,999.92 +325.23%
76 Fisher $14,363.00 $22,796.79 $0.00 $22,796.79 +58.71%
77 Floyd $28,363.00 $22,292.85 $0.00 $22,292.85 -21.40%
78 Foard $1,828.00 $4,492.00 $0.00 $4,492.00 +145.73%
79 Fort Bend $870,299.00 $3,200,679.42 $119,789.86 $3,320,469.28 +281.53%
80 Franklin $10,238.00 $64,025.00 $0.00 $64,025.00 +525.36%
81 Freestone $56,068.00 $109,094.86 $0.00 $109,094.86 +94.57%
82 Frio $35,333.00 $76,320.71 $0.00 $76,320.71 +116.00%
83 Gaines $27,984.00 $41,347.60 $0.00 $41,347.60 +47.75%
84 Galveston $1,453,279.00 $2,477,286.39 $103,343.46 $2,580,629.85 +77.57%
85 Garza $17,438.00 $36,004.43 $0.00 $36,004.43 +106.47%
86 Gillespie $34,458.58 $51,970.55 $0.00 $51,970.55 +50.82%
87 Glasscock $1,500.00 $750.00 $0.00 $750.00 -50.00%
88 Goliad $16,307.00 $30,695.97 $0.00 $30,695.97 +88.23%
89 Gonzales $43,877.81 $75,967.98 $0.00 $75,967.98 +73.13%
90 Gray $89,376.00 $292,252.21 $0.00 $292,252.21 +226.99%
91 Grayson $623,444.00 $986,071.00 $0.00 $986,071.00 +58.16%
92 Gregg $569,051.00 $836,876.95 $0.00 $836,876.95 +47.06%
93 Grimes $118,959.00 $146,974.60 $0.00 $146,974.60 +23.55%
94 Guadalupe $211,921.24 $458,773.00 $0.00 $458,773.00 +116.48%
95 Hale $252,200.39 $245,912.44 $0.00 $245,912.44 -2.49%
96 Hall $7,005.80 $8,341.10 $0.00 $8,341.10 +19.05%
97 Hamilton $11,902.00 $29,994.92 $0.00 $29,994.92 +152.01%
98 Hansford $14,255.00 $25,672.42 $0.00 $25,672.42 +80.09%
99 Hardeman $21,376.00 $29,286.56 $0.00 $29,286.56 +37.00%
100 Hardin $147,482.95 $184,987.76 $0.00 $184,987.76 +25.42%
101 Harris $10,997,784.00 $23,983,427.96 $0.00 $23,983,427.96 +118.07%
102 Harrison $287,595.00 $476,872.78 $0.00 $476,872.78 +65.81%
103 Hartley $11,763.00 $47,700.00 $0.00 $47,700.00 +305.50%
104 Haskell $10,750.00 $50,671.89 $0.00 $50,671.89 +371.36%
105 Hays $408,705.35 $681,671.17 $0.00 $681,671.17 +66.78%
106 Hemphill $120,058.00 $20,785.99 $0.00 $20,785.99 -82.68%
107 Henderson $369,937.18 $920,173.90 $0.00 $920,173.90 +148.73%
108 Hidalgo $2,076,345.00 $4,901,318.86 $974,706.96 $5,876,025.82 +182.99%
109 Hill $166,437.00 $288,051.00 $23,012.00 $311,063.00 +86.89%
110 Hockley $69,326.16 $114,560.54 $0.00 $114,560.54 +65.24%
111 Hood $110,056.00 $315,065.91 $0.00 $315,065.91 +186.27%
112 Hopkins $194,380.00 $151,328.86 $0.00 $151,328.86 -22.14%
113 Houston $163,583.00 $203,825.32 $0.00 $203,825.32 +24.60%
114 Howard $54,180.00 $143,287.40 $0.00 $143,287.40 +164.46%
115 Hudspeth $16,034.25 $30,034.50 $0.00 $30,034.50 +87.31%
116 Hunt $464,344.00 $981,824.90 $0.00 $981,824.90 +111.44%
117 Hutchinson $143,283.00 $210,002.00 $0.00 $210,002.00 +46.56%
118 Irion $2,805.00 $6,294.63 $0.00 $6,294.63 +124.40%
119 Jack $29,843.00 $81,445.67 $0.00 $81,445.67 +172.91%
120 Jackson $28,362.00 $221,388.00 $0.00 $221,388.00 +680.57%
121 Jasper $158,218.00 $121,858.75 $0.00 $121,858.75 -22.98%
122 Jeff Davis $400.00 $6,250.22 $0.00 $6,250.22 +1,462.55%
123 Jefferson $1,320,921.00 $2,142,307.77 $0.00 $2,142,307.77 +62.18%
124 Jim Hogg $8,981.00 $18,100.00 $0.00 $18,100.00 +101.53%
125 Jim Wells $150,339.00 $155,785.93 $0.00 $155,785.93 +3.62%
126 Johnson $301,286.00 $871,961.48 $0.00 $871,961.48 +189.41%
127 Jones $69,545.00 $92,382.00 $0.00 $92,382.00 +32.83%
128 Karnes $28,275.00 $58,448.97 $0.00 $58,448.97 +106.71%
129 Kaufman $203,840.00 $462,886.57 $478,020.63 $940,907.20 +361.59%
130 Kendall $54,628.00 $154,337.09 $0.00 $154,337.09 +182.52%
131 Kenedy $6,891.68 $0.00 $6,891.68  
132 Kent $1,125.00 $17,718.68 $0.00 $17,718.68 +1,474.99%
133 Kerr $345,353.00 $467,069.00 $0.00 $467,069.00 +35.24%
134 Kimble $14,974.50 $40,759.82 $0.00 $40,759.82 +172.19%
135 King $0.00 $0.00  
136 Kinney $5,086.00 $5,650.18 $0.00 $5,650.18 +11.09%
137 Kleberg $216,775.79 $271,775.55 $0.00 $271,775.55 +25.37%
138 Knox $16,250.00 $11,688.51 $0.00 $11,688.51 -28.07%
142 La Salle $4,200.00 $27,732.00 $363.00 $28,095.00 +568.92%
139 Lamar $170,590.00 $543,317.00 $0.00 $543,317.00 +218.49%
140 Lamb $45,126.51 $59,340.00 $0.00 $59,340.00 +31.49%
141 Lampasas $70,244.00 $133,879.20 $0.00 $133,879.20 +90.59%
143 Lavaca $22,038.14 $36,823.53 $0.00 $36,823.53 +67.09%
144 Lee $70,216.00 $80,009.94 $0.00 $80,009.94 +13.94%
145 Leon $40,761.00 $55,215.00 $0.00 $55,215.00 +35.46%
146 Liberty $233,650.00 $393,034.66 $0.00 $393,034.66 +68.21%
147 Limestone $71,083.00 $173,395.04 $32,273.88 $205,668.92 +189.33%
148 Lipscomb $5,275.00 $13,420.92 $0.00 $13,420.92 +154.42%
149 Live Oak $85,751.00 $67,434.00 $0.00 $67,434.00 -21.36%
150 Llano $49,841.77 $86,680.78 $0.00 $86,680.78 +73.91%
151 Loving $0.00 $5,030.00 $0.00 $5,030.00  
152 Lubbock $1,502,428.00 $2,445,296.48 $567,329.40 $3,012,625.88 +100.51%
153 Lynn $10,831.45 $21,572.55 $4,262.00 $25,834.55 +138.51%
157 Madison $71,009.79 $55,058.95 $0.00 $55,058.95 -22.46%
158 Marion $52,318.00 $83,690.09 $0.00 $83,690.09 +59.96%
159 Martin $4,450.00 $8,325.00 $0.00 $8,325.00 +87.07%
160 Mason $6,790.00 $19,951.35 $0.00 $19,951.35 +193.83%
161 Matagorda $161,916.00 $235,372.13 $0.00 $235,372.13 +45.36%
162 Maverick $10,151.31 $57,515.84 $0.00 $57,515.84 +466.58%
154 McCulloch $26,771.71 $42,850.26 $0.00 $42,850.26 +60.05%
155 McLennan $1,233,338.00 $2,736,155.00 $0.00 $2,736,155.00 +121.84%
156 McMullen $0.00 $4,303.50 $0.00 $4,303.50  
163 Medina $101,441.00 $175,271.13 $0.00 $175,271.13 +72.78%
164 Menard $5,612.00 $13,287.98 $0.00 $13,287.98 +136.77%
165 Midland $554,668.01 $782,110.95 $0.00 $782,110.95 +41.00%
166 Milam $108,646.57 $146,433.51 $0.00 $146,433.51 +34.77%
167 Mills $2,536.00 $21,646.25 $0.00 $21,646.25 +753.55%
168 Mitchell $26,196.00 $55,334.89 $0.00 $55,334.89 +111.23%
169 Montague $68,780.00 $84,055.27 $0.00 $84,055.27 +22.20%
170 Montgomery $1,646,667.00 $3,419,278.45 $204,225.81 $3,623,504.26 +120.05%
171 Moore $57,391.00 $187,565.84 $0.00 $187,565.84 +226.82%
172 Morris $42,691.00 $90,103.00 $0.00 $90,103.00 +111.05%
173 Motley $4,924.00 $725.00 $0.00 $725.00 -85.27%
174 Nacogdoches $165,636.00 $294,789.49 $0.00 $294,789.49 +77.97%
175 Navarro $104,584.00 $291,394.42 $0.00 $291,394.42 +178.62%
176 Newton $62,521.00 $84,682.05 $0.00 $84,682.05 +35.44%
177 Nolan $100,489.27 $141,336.19 $0.00 $141,336.19 +40.64%
178 Nueces $1,465,517.00 $3,079,188.51 $0.00 $3,079,188.51 +110.10%
179 Ochiltree $31,560.00 $54,800.00 $0.00 $54,800.00 +73.63%
180 Oldham $5,304.00 $17,588.00 $0.00 $17,588.00 +231.59%
181 Orange $348,963.00 $388,228.38 $4,083.30 $392,311.68 +12.42%
182 Palo Pinto $76,824.00 $121,766.00 $0.00 $121,766.00 +58.49%
183 Panola $83,816.00 $189,446.90 $0.00 $189,446.90 +126.02%
184 Parker $169,704.00 $715,213.00 $0.00 $715,213.00 +321.44%
185 Parmer $21,800.00 $35,676.89 $0.00 $35,676.89 +63.65%
186 Pecos $97,978.00 $114,013.76 $0.00 $114,013.76 +16.36%
187 Polk $193,134.00 $483,483.00 $0.00 $483,483.00 +150.33%
188 Potter $1,196,246.00 $1,330,703.97 $42,987.13 $1,373,691.10 +14.83%
189 Presidio $15,345.58 $28,915.75 $0.00 $28,915.75 +88.43%
190 Rains $34,652.00 $59,670.43 $0.00 $59,670.43 +72.19%
191 Randall $399,145.00 $731,124.12 $0.00 $731,124.12 +83.17%
192 Reagan $20,384.00 $30,427.42 $0.00 $30,427.42 +49.27%
193 Real $14,241.02 $19,305.00 $0.00 $19,305.00 +35.55%
194 Red River $98,917.59 $105,308.15 $0.00 $105,308.15 +6.46%
195 Reeves $56,999.00 $95,601.35 $0.00 $95,601.35 +67.72%
196 Refugio $16,031.00 $44,000.12 $0.00 $44,000.12 +174.46%
197 Roberts $4,975.00 $1,353.60 $0.00 $1,353.60 -72.79%
198 Robertson $82,225.00 $112,451.74 $0.00 $112,451.74 +36.76%
199 Rockwall $149,764.00 $292,330.17 $0.00 $292,330.17 +95.19%
200 Runnels $47,327.00 $54,327.23 $0.00 $54,327.23 +14.79%
201 Rusk $59,375.20 $422,206.06 $0.00 $422,206.06 +611.08%
202 Sabine $18,780.00 $26,417.71 $0.00 $26,417.71 +40.66%
203 San Augustine $4,833.00 $19,364.16 $0.00 $19,364.16 +300.66%
204 San Jacinto $57,237.00 $113,614.96 $0.00 $113,614.96 +98.49%
205 San Patricio $234,139.00 $306,966.96 $0.00 $306,966.96 +31.10%
206 San Saba $19,879.00 $29,827.01 $0.00 $29,827.01 +50.04%
207 Schleicher $14,400.00 $18,883.82 $0.00 $18,883.82 +31.13%
208 Scurry $30,391.00 $55,330.12 $0.00 $55,330.12 +82.06%
209 Shackelford $3,405.00 $9,095.00 $0.00 $9,095.00 +167.10%
210 Shelby $125,041.00 $169,169.20 $0.00 $169,169.20 +35.29%
211 Sherman $10,000.00 $29,142.00 $0.00 $29,142.00 +191.42%
212 Smith $855,337.00 $1,498,262.10 $127,649.21 $1,625,911.31 +90.09%
213 Somervell $15,460.00 $28,634.89 $0.00 $28,634.89 +85.21%
214 Starr $68,736.49 $70,553.67 $0.00 $70,553.67 +2.64%
215 Stephens $29,954.00 $63,550.10 $0.00 $63,550.10 +112.15%
216 Sterling $2,000.00 $13,681.47 $0.00 $13,681.47 +584.07%
217 Stonewall $2,129.18 $7,075.73 $0.00 $7,075.73 +232.32%
218 Sutton $27,873.20 $57,657.62 $0.00 $57,657.62 +106.85%
219 Swisher $65,799.00 $38,541.83 $0.00 $38,541.83 -41.42%
220 Tarrant $5,736,549.00 $12,937,405.54 $601,447.81 $13,538,853.35 +136.01%
221 Taylor $444,287.00 $1,048,522.00 $0.00 $1,048,522.00 +136.00%
222 Terrell $45.00 $0.00  
223 Terry $60,087.00 $59,720.00 $0.00 $59,720.00 -0.61%
224 Throckmorton $3,250.00 $0.00  
225 Titus $47,065.00 $160,076.26 $0.00 $160,076.26 +240.11%
226 Tom Green $794,504.00 $1,092,730.81 $0.00 $1,092,730.81 +37.53%
227 Travis $4,682,371.00 $5,373,877.71 $1,823,332.53 $7,197,210.24 +53.70%
228 Trinity $43,035.00 $55,274.85 $0.00 $55,274.85 +28.44%
229 Tyler $65,530.00 $85,210.59 $0.00 $85,210.59 +30.03%
230 Upshur $105,496.00 $219,317.00 $0.00 $219,317.00 +107.89%
231 Upton $29,840.00 $44,096.89 $0.00 $44,096.89 +47.77%
232 Uvalde $75,349.67 $122,163.10 $0.00 $122,163.10 +62.12%
233 Val Verde $176,404.00 $138,208.28 $543,871.83 $682,080.11 +286.65%
234 Van Zandt $227,968.40 $308,603.56 $34,705.20 $343,308.76 +50.59%
235 Victoria $194,012.00 $540,401.44 $0.00 $540,401.44 +178.54%
236 Walker $193,391.00 $407,573.38 $0.00 $407,573.38 +110.75%
237 Waller $150,692.29 $299,711.72 $0.00 $299,711.72 +98.88%
238 Ward $44,809.00 $92,031.20 $0.00 $92,031.20 +105.38%
239 Washington $140,153.00 $208,047.13 $0.00 $208,047.13 +48.44%
240 Webb $1,225,473.00 $853,599.00 $1,909,145.68 $2,762,744.68 +125.44%
241 Wharton $134,329.00 $140,092.69 $23,452.23 $163,544.92 +21.74%
242 Wheeler $25,037.92 $53,362.56 $0.00 $53,362.56 +113.12%
243 Wichita $763,154.00 $943,863.79 $732,986.81 $1,676,850.60 +119.72%
244 Wilbarger $46,762.00 $117,620.00 $0.00 $117,620.00 +151.52%
245 Willacy $9,600.00 $100,206.72 $224,580.00 $324,786.72 +3,283.19%
246 Williamson $517,206.19 $1,183,732.35 $74,923.97 $1,258,656.32 +143.35%
247 Wilson $64,163.00 $181,974.87 $0.00 $181,974.87 +183.61%
248 Winkler $13,986.00 $49,163.36 $0.00 $49,163.36 +251.51%
249 Wise $102,549.00 $245,126.87 $0.00 $245,126.87 +139.03%
250 Wood $204,700.00 $250,862.25 $0.00 $250,862.25 +22.55%
251 Yoakum $24,696.80 $55,853.23 $0.00 $55,853.23 +126.15%
252 Young $83,791.00 $143,327.00 $0.00 $143,327.00 +71.05%
253 Zapata $49,107.00 $107,576.37 $0.00 $107,576.37 +119.06%
254 Zavala $7,856.00 $20,625.20 $0.00 $20,625.20 +162.54%
254 Totals $91,426,517.91 $149,186,897.75 $24,961,775.80 $174,148,673.55 +90.47%
 
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