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Money trail
Garland County · appropriation · 2026

County Road Fund

$13,552,088.42
✓ Sourced

This number is cited to a source document, and its arithmetic re-adds to the dollar (it cross-foots, or it is counted inside a total that does).

Source
Appropriation Ordinance O-25-25 — 2026 County Budget
Source locator
Not yet pinned — the transcription predates storing the source PDF. Pinning every number to its page or locator is part of Docket #7.
Layer
appropriation — Layer one: what Quorum Court authorized to be spent. What was actually spent is layer two (audit and treasurer reports); which vendor got which check is layer three (check register).
Checked
Cross-foots ✓ — the 5 lines beneath this sum to this total exactly. Full report.
Share
12% of all county appropriations ($113,176,330.55)
Docket
Issue #2 — Break out the Road fund and the $16M Road & Bridge line (complete)

Note on this line

Broken out below by category, from the 2026 appropriation ordinance. Road materials fall under Supplies, which is why that line is the largest.

What's inside this number

LineAmountStatus
Personal Services $3,626,605.49 ✓ Sourced
Supplies $7,622,203 ✓ Sourced
Other Services and Charges $1,763,279.93 ✓ Sourced
Capital Assets $490,000 ✓ Sourced
Transfers Out $50,000 ✓ Sourced