| 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% |
| |
 |
|