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Texas State Expenditures by County 2007

Summary of County Expenditures

Fiscal Year 2007 - All Funds

County Total Inter-governmental
Payments		 Labor
Costs		 Public
Assistance		 Highway
Construction		 Operating
Expenses		 Capital
Outlays		 Misc.
Anderson $207,427,542 $40,453,263 $104,006,812 $49,899,829 $9,968,555 $1,093,469 $(654) $2,006,268
Andrews 28,552,490 9,484,207 5,385,926 11,543,612 1,802,509 113,785 - 222,450
Angelina 384,621,123 105,025,763 67,583,257 150,989,479 40,184,744 11,184,257 4,813 9,648,811
Aransas 40,567,948 10,479,879 6,927,382 18,930,102 2,745,809 384,880 50,141 1,049,755
Archer 22,150,654 10,196,920 5,107,648 3,362,983 3,202,747 236,090 - 44,266
Armstrong 15,793,127 2,374,366 2,656,050 1,919,235 8,387,023 441,596 - 14,858
Atascosa 147,959,781 56,009,348 17,054,912 54,566,830 16,355,568 979,588 16,130 2,977,405
Austin 75,193,322 22,802,645 14,097,792 18,696,284 11,990,940 3,118,084 5,536 4,482,041
Bailey 21,735,190 10,178,286 2,720,696 7,160,014 1,435,906 164,023 - 76,265
Bandera 46,341,543 11,710,347 6,953,897 9,727,076 15,446,235 1,053,811 - 1,450,178
Bastrop 273,195,785 64,689,972 125,927,703 51,832,592 24,847,999 1,895,566 439,754 3,562,200
Baylor 46,304,379 4,930,374 4,159,437 4,604,657 29,198,463 1,882,489 - 1,528,959
Bee 165,360,840 42,803,396 65,824,656 34,498,944 15,632,598 2,030,682 160,194 4,410,370
Bell 891,841,112 342,584,598 147,586,974 247,615,541 94,718,588 7,128,420 6,798 52,200,194
Bexar 5,190,614,797 1,632,110,386 808,483,432 2,117,756,288 238,303,423 51,174,784 14,151,351 328,635,132
Blanco 25,995,491 5,063,554 11,824,472 5,879,295 1,977,237 662,836 - 588,097
Borden 1,944,081 343,252 663,682 36,763 852,944 45,822 - 1,619
Bosque 50,016,646 16,985,915 9,445,432 18,774,124 3,983,173 257,295 - 570,707
Bowie 336,454,057 87,433,886 74,594,432 113,754,221 47,814,494 4,146,495 - 8,710,530
Brazoria 588,342,536 192,072,873 118,973,579 195,625,568 52,449,872 7,809,041 192,955 21,218,650
Brazos 1,029,119,593 95,034,166 621,988,489 159,736,579 60,235,780 16,907,661 9,636,069 65,580,849
Brewster 48,403,231 6,765,871 24,539,810 8,226,020 6,886,868 1,211,217 - 773,445
Briscoe 9,067,184 662,412 3,289,931 760,934 4,085,909 250,742 3,703 13,553
Brooks 33,493,196 7,376,577 4,636,308 18,476,506 2,791,114 160,105 - 52,586
Brown 152,878,970 37,421,490 41,719,516 61,602,013 7,435,553 2,537,967 18,598 2,143,832
Burleson 60,190,472 15,730,274 18,089,240 13,850,806 7,289,281 536,413 2,924,823 1,769,636
Burnet 95,580,425 22,431,337 25,231,044 27,726,495 16,382,511 1,801,748 466,658 1,540,632
Caldwell 128,466,582 36,879,884 36,509,073 34,322,691 7,727,569 566,490 1,149 12,459,725
Calhoun 42,910,238 7,491,348 6,323,065 18,395,483 6,131,206 2,753,391 307,923 1,507,823
Callahan 48,037,730 13,429,830 14,171,497 10,435,529 8,991,321 588,180 - 421,372
Cameron 1,735,653,719 753,915,099 138,464,842 692,400,321 123,861,137 12,435,955 768,882 13,807,482
Camp 37,660,356 12,211,549 4,132,336 13,745,029 6,805,961 416,393 - 349,088
Carson 22,601,776 3,975,698 4,791,650 3,181,469 10,021,119 550,802 - 81,037
Cass 121,960,653 35,950,966 19,692,219 38,490,832 24,143,914 3,024,291 3,249 655,182
Castro 24,945,896 10,622,026 4,659,453 7,613,127 1,841,616 151,847 - 57,827
Chambers 132,848,823 20,231,151 5,831,053 17,559,237 84,316,899 4,518,808 - 391,676
Cherokee 218,637,948 52,603,204 81,655,623 62,588,600 17,481,709 2,578,977 778,178 951,656
Childress 49,615,979 7,986,892 17,429,328 7,382,005 15,224,224 1,472,666 20 120,844
Clay 32,725,840 11,673,149 6,736,584 5,613,380 6,603,731 396,553 - 1,702,443
Cochran 11,316,212 6,374,529 1,276,427 2,755,318 828,594 52,057 - 29,286
Coke 19,008,087 6,786,847 2,149,954 2,859,921 315,731 22,619 - 6,873,015
Coleman 35,426,990 12,727,411 6,317,684 14,895,967 1,050,204 134,333 - 301,390
Collin 759,485,818 295,751,861 71,427,347 250,544,677 91,404,123 12,876,822 912,062 36,568,927
Collingsworth 10,748,692 2,038,680 4,839,882 3,368,349 359,908 77,758 7,443 56,671
Colorado 55,715,051 13,244,973 8,795,253 20,224,679 7,677,217 1,186,859 4,014,441 571,628
Comal 199,359,241 43,730,459 39,308,919 67,784,325 23,462,554 3,995,127 1,462,015 19,615,842
Comanche 33,444,696 9,690,963 6,565,454 12,093,556 4,066,212 336,035 79,363 613,114
Concho 9,925,673 2,280,765 1,923,523 2,925,546 2,624,899 144,476 - 26,464
Cooke 105,384,011 37,625,824 23,603,424 31,660,899 9,369,519 1,914,427 - 1,209,919
Coryell 206,490,065 58,841,885 82,998,309 37,441,129 18,282,264 3,361,005 - 5,565,473
Cottle 12,573,263 1,416,890 3,401,402 2,132,265 4,300,179 245,241 - 1,077,287
Crane 11,890,888 5,825,602 1,041,657 3,425,258 1,406,382 77,646 - 114,343
Crockett 15,736,195 3,202,295 4,259,414 3,712,911 4,255,744 276,279 - 29,552
Crosby 27,141,638 10,474,475 5,110,233 9,063,041 2,239,792 209,470 - 44,627
Culberson 16,612,075 2,518,625 2,033,837 2,473,126 9,029,247 513,673 - 43,567
Dallam 34,609,456 7,534,811 9,721,076 4,634,779 11,007,067 1,225,723 12,270 473,728
Dallas 9,426,695,657 1,788,856,768 3,145,875,846 3,161,089,466 358,395,375 524,302,144 62,878,202 385,297,855
Dawson 68,932,915 14,542,886 19,173,631 20,600,802 12,977,602 1,461,073 - 176,922
Deaf Smith 40,099,339 12,731,541 7,273,342 17,981,932 1,407,155 503,334 20,406 181,630
Delta 17,647,933 7,266,998 3,179,976 5,728,028 1,280,166 105,387 - 87,377
Denton 937,833,031 270,193,044 271,430,654 233,353,107 94,356,324 11,885,669 3,061,150 53,553,084
De Witt 71,794,844 19,728,460 11,001,529 20,983,017 17,455,732 2,166,360 - 459,746
Dickens 6,001,036 2,272,978 1,323,663 1,930,627 314,531 143,077 - 16,160
Dimmit 76,030,237 19,857,521 5,362,705 32,951,059 16,545,520 1,000,022 - 313,410
Donley 18,513,872 7,824,301 3,655,535 3,281,270 3,464,880 220,154 3,488 64,245
Duval 60,945,185 19,881,798 6,839,342 22,957,627 9,882,318 820,538 - 563,563
Eastland 71,535,649 27,292,925 11,590,175 20,219,336 8,530,785 588,041 2,614 3,311,773
Ector 388,747,852 123,792,589 47,390,793 188,203,655 19,664,887 4,510,703 16,938 5,168,286
Edwards 6,814,038 3,060,150 1,083,720 1,700,836 534,698 56,028 - 378,606
Ellis 298,511,804 109,436,724 27,652,604 98,643,335 53,733,526 3,691,432 54,389 5,299,794
El Paso 2,720,576,098 1,180,516,767 285,510,360 1,110,897,220 78,533,213 17,766,228 920,528 46,431,782
Erath 136,398,158 21,271,514 45,909,439 49,879,380 14,494,767 2,770,972 - 2,072,086
Falls 76,373,255 17,783,851 20,087,073 21,181,856 13,484,780 3,302,209 - 533,487
Fannin 91,895,133 32,840,222 22,404,177 30,780,958 4,214,282 918,957 2,384 734,153
Fayette 57,201,530 10,245,843 18,092,208 21,192,058 4,900,437 967,304 - 1,803,679
Fisher 16,889,950 6,327,558 4,097,062 4,283,877 1,527,317 506,375 - 147,761
Floyd 29,102,679 13,692,279 4,425,278 7,494,033 3,060,564 325,673 11,034 93,819
Foard 14,922,414 2,301,086 2,344,565 4,085,403 5,679,289 312,693 - 199,378
Fort Bend 1,076,115,506 465,980,815 157,486,886 248,127,385 166,090,145 12,328,720 7,163,454 18,938,101
Franklin 25,132,944 4,000,615 4,251,083 13,561,191 2,888,233 190,875 - 240,947
Freestone 62,548,398 9,237,499 23,336,849 15,387,466 12,848,472 1,282,862 - 455,250
Frio 73,392,079 26,687,765 12,642,076 24,015,536 7,489,541 1,135,175 - 1,421,987
Gaines 29,180,972 11,426,085 1,995,773 11,119,878 4,041,824 227,964 - 369,449
Galveston 986,617,527 220,032,165 336,578,985 280,921,071 72,140,392 11,620,011 204,587 65,120,316
Garza 12,803,101 3,356,021 1,780,191 5,234,056 1,033,864 129,118 - 1,269,851
Gillespie 52,454,377 10,712,216 14,230,775 15,344,240 7,553,248 1,051,781 1,192,060 2,370,056
Glasscock 2,624,836 1,145,398 435,120 226,346 711,885 37,526 - 68,562
Goliad 38,108,310 4,534,834 5,290,815 6,144,389 20,650,198 1,119,218 - 368,856
Gonzales 50,560,940 9,350,455 8,070,909 21,010,244 10,313,296 926,937 - 889,098
Gray 53,766,805 13,630,556 14,872,009 19,895,114 4,109,000 888,584 63,030 308,512
Grayson 313,296,048 116,968,822 50,549,398 113,173,578 15,508,182 1,875,172 3,529,421 11,691,475
Gregg 401,320,265 115,229,439 48,134,805 201,964,787 18,594,588 7,432,844 294,915 9,668,886
Grimes 79,960,021 17,096,495 33,781,893 16,913,914 6,117,281 3,939,885 (166) 2,110,719
Guadalupe 254,791,873 74,350,158 25,681,125 73,804,803 18,638,955 1,559,640 1,406,381 59,350,811
Hale 120,238,866 36,450,954 26,205,714 45,841,480 8,907,401 1,345,600 135,069 1,352,648
Hall 14,272,947 5,778,169 4,071,237 3,505,542 771,700 52,918 - 93,381
Hamilton 28,781,974 7,705,426 5,208,117 9,381,651 5,947,671 403,280 - 135,828
Hansford 10,426,822 3,916,453 2,417,533 3,449,534 504,594 43,507 - 95,201
Hardeman 19,845,726 5,374,247 8,294,285 3,982,221 2,005,301 152,873 - 36,799
Hardin 142,509,421 56,932,497 21,424,546 47,793,132 13,242,691 1,438,973 3,590 1,673,992
Harris 11,077,614,317 3,195,111,477 1,862,776,175 4,753,886,390 600,140,835 180,412,823 30,783,562 454,503,054
Harrison 144,599,637 38,035,167 16,391,549 62,927,988 21,760,222 2,201,910 (30,106) 3,312,906
Hartley 8,556,817 1,108,807 1,138,863 2,110,007 3,976,163 209,294 - 13,684
Haskell 28,942,766 7,913,599 4,322,794 7,427,858 8,700,693 497,209 - 80,614
Hays 522,301,406 90,673,718 298,435,097 82,921,707 15,197,011 3,464,174 1,429,439 30,180,261
Hemphill 9,067,623 2,573,283 1,984,606 1,888,177 2,399,094 184,155 - 38,308
Henderson 198,282,985 58,701,355 38,089,189 74,708,279 21,745,444 2,662,063 14,549 2,362,105
Hidalgo 3,329,253,676 1,454,786,236 291,717,466 1,433,212,923 113,059,566 15,930,992 2,110,504 18,435,990
Hill 125,836,720 47,221,351 12,871,834 32,563,708 29,995,583 1,744,510 52,611 1,387,123
Hockley 84,367,885 41,261,852 9,086,774 25,674,471 7,283,301 464,941 - 596,546
Hood 82,171,062 21,826,339 17,098,991 34,064,353 4,297,063 3,142,350 - 1,741,964
Hopkins 106,663,920 29,914,234 18,716,306 38,186,517 16,311,009 1,494,425 116,423 1,925,006
Houston 113,637,041 19,892,461 48,645,020 27,878,016 13,369,792 2,863,304 504 987,944
Howard 140,470,841 36,193,674 36,494,990 49,323,230 12,872,573 3,661,650 5,705 1,919,019
Hudspeth 14,765,790 5,608,527 1,198,205 2,546,057 5,078,319 296,136 - 38,546
Hunt 237,608,075 82,564,718 53,780,273 72,014,104 24,335,735 2,138,973 732,656 2,041,617
Hutchinson 56,182,281 21,746,488 9,968,052 16,604,458 5,941,629 783,092 - 1,138,563
Irion 3,304,260 1,083,749 1,235,457 845,144 112,074 14,375 - 13,461
Jack 28,185,807 7,425,535 3,932,599 5,340,547 2,066,814 174,924 3,897 9,241,491
Jackson 40,207,544 14,547,099 4,021,013 13,092,474 7,542,376 639,301 31,545 333,736
Jasper 161,080,184 49,127,493 22,136,022 65,683,056 20,977,438 1,995,809 252 1,160,114
Jeff Davis 11,078,360 2,434,521 4,465,440 1,033,248 2,824,479 232,191 - 88,482
Jefferson 810,968,983 203,599,093 197,584,701 315,521,353 37,097,695 9,620,225 27,477,532 20,068,383
Jim Hogg 18,277,662 5,561,140 3,560,140 8,930,690 152,112 42,714 - 30,867
Jim Wells 154,214,273 57,792,870 14,818,821 68,905,792 10,485,309 736,923 - 1,474,558
Johnson 368,588,378 139,946,522 29,826,492 128,895,175 50,029,442 3,706,952 918,952 15,264,843
Jones 60,897,937 21,596,644 14,537,185 16,959,713 5,932,523 673,104 - 1,198,769
Karnes 62,924,484 19,100,061 16,452,564 19,444,461 4,545,173 1,984,004 6,480 1,391,740
Kaufman 274,874,354 93,611,850 55,469,411 91,508,967 25,894,751 2,816,519 23,595 5,549,262
Kendall 60,866,167 13,520,158 15,601,409 18,944,083 7,055,501 930,477 685,177 4,129,362
Kenedy 1,212,254 302,781 259,865 287,559 344,058 17,991 - -
Kent 4,519,379 969,576 909,200 862,721 1,684,960 90,220 - 2,702
Kerr 146,857,588 26,790,331 34,513,358 54,615,636 22,142,343 2,210,560 185,517 6,399,842
Kimble 25,478,143 3,854,643 4,032,304 3,482,179 13,123,442 840,366 - 145,210
King 7,062,037 744,690 290,904 52,390 5,674,918 297,109 - 2,026
Kinney 11,269,052 4,627,931 1,612,448 2,686,217 1,531,833 366,369 - 444,255
Kleberg 125,585,178 35,258,293 41,664,231 41,425,296 625,268 724,592 612,059 5,275,439
Knox 25,958,757 6,920,166 2,842,928 5,177,692 10,384,145 594,603 6,092 33,131
Lamar 152,340,707 54,080,881 23,204,571 57,546,308 8,863,634 6,298,088 1,411,948 935,277
Lamb 49,464,257 19,637,990 5,732,010 18,091,493 5,388,985 381,745 19,805 212,229
Lampasas 93,228,233 18,788,554 15,894,400 16,399,016 3,563,090 710,242 - 37,872,930
La Salle 29,588,401 7,575,194 6,604,180 9,595,663 5,328,280 420,433 - 64,651
Lavaca 80,686,623 18,024,415 18,552,697 24,524,167 17,520,809 1,308,411 - 756,124
Lee 49,641,143 9,770,305 21,147,684 11,681,363 4,180,105 2,135,933 2,200 723,552
Leon 56,282,743 15,636,758 18,259,662 13,584,745 7,781,066 589,068 31,100 400,343
Liberty 216,746,823 73,123,855 33,523,665 67,151,141 25,832,579 2,412,643 - 14,702,939
Limestone 115,254,585 23,629,705 47,180,900 28,230,266 8,752,732 913,337 15,528 6,532,117
Lipscomb 6,227,746 3,460,534 582,891 1,954,170 198,061 20,342 - 11,747
Live Oak 37,189,916 5,666,904 7,153,552 9,064,110 13,250,371 1,406,586 47,145 601,246
Llano 37,303,801 5,634,025 8,608,360 13,757,058 7,149,482 761,589 32,398 1,360,888
Loving 572,911 487,548 - 77,085 7,867 411 - -
Lubbock 1,172,343,140 211,649,619 420,219,847 413,144,067 66,521,502 23,885,838 4,853,870 32,068,397
Lynn 24,655,511 12,415,634 4,747,984 4,709,413 2,592,405 154,451 - 35,624
Madison 53,741,716 15,378,386 23,535,013 11,429,631 2,774,738 218,677 - 405,271
Marion 34,204,441 5,334,408 2,325,581 13,385,768 12,414,923 659,004 352 84,406
Martin 15,914,853 5,129,326 2,055,152 4,490,299 3,725,383 221,082 - 293,611
Mason 9,411,250 1,764,815 3,255,584 2,520,699 1,615,578 126,328 - 128,246
Matagorda 110,856,013 31,312,614 13,021,307 42,808,462 20,622,513 1,286,064 17,500 1,787,553
Maverick 229,327,771 104,556,778 11,098,425 99,479,119 12,752,774 861,630 - 579,045
McCulloch 32,556,190 12,305,239 6,039,982 9,200,041 4,374,367 492,627 - 143,934
McLennan 773,401,615 234,344,674 153,125,117 283,290,405 59,593,607 16,575,323 1,788,531 24,683,958
McMullen 7,055,046 719,042 1,551,976 284,805 4,169,764 218,616 - 110,842
Medina 141,274,081 52,549,340 28,249,302 38,461,891 16,157,855 2,468,069 132,000 3,255,623
Menard 7,797,987 3,692,092 1,139,839 2,321,759 563,289 56,546 - 24,463
Midland 322,838,783 103,131,291 42,516,503 150,517,536 13,873,486 4,073,007 209,779 8,517,182
Milam 78,668,249 26,010,029 14,454,154 27,331,815 8,970,213 647,863 33,510 1,220,665
Mills 20,399,320 5,359,818 4,921,342 8,658,185 1,259,750 137,589 - 62,636
Mitchell 35,670,121 9,364,113 15,381,318 8,718,831 1,184,875 957,041 - 63,943
Montague 57,602,117 16,825,492 8,703,492 18,429,006 9,199,370 638,182 - 3,806,574
Montgomery 793,926,719 318,949,441 87,107,305 238,100,816 119,271,997 12,434,462 1,121,838 16,940,860
Moore 37,423,721 9,364,668 4,853,964 13,212,016 9,031,582 695,916 - 265,575
Morris 36,301,494 6,835,455 7,370,124 15,382,488 5,947,564 597,395 - 168,468
Motley 3,994,558 1,351,273 1,068,442 815,150 702,035 54,332 - 3,326
Nacogdoches 240,674,317 54,822,482 78,933,332 83,753,933 10,792,207 1,817,197 1,323,413 9,231,751
Navarro 168,885,427 65,233,582 27,241,724 55,484,447 17,225,219 1,499,533 - 2,200,922
Newton 41,130,685 10,062,448 6,067,171 16,609,510 7,873,329 435,724 - 82,503
Nolan 72,910,225 17,730,877 17,383,855 17,373,246 15,621,205 1,143,115 - 3,657,926
Nueces 1,261,281,831 338,166,421 183,385,328 647,130,498 37,288,434 11,384,847 2,349,237 41,577,066
Ochiltree 17,415,873 7,488,304 1,516,705 6,501,866 1,535,166 144,490 1,400 227,942
Oldham 36,512,318 3,684,752 1,274,391 1,021,560 28,944,243 1,571,701 - 15,671
Orange 245,512,241 83,658,602 33,688,190 74,502,455 48,803,023 3,626,556 102,239 1,131,177
Palo Pinto 91,826,691 27,974,318 9,503,561 31,154,967 20,009,873 1,390,540 3,036 1,790,395
Panola 51,420,798 14,908,390 7,761,020 21,813,202 6,113,216 373,008 - 451,963
Parker 215,254,331 75,430,885 22,796,180 59,143,804 18,648,597 1,643,872 1,638,207 35,952,786
Parmer 23,639,050 7,893,083 3,038,222 7,255,723 3,879,314 1,032,997 - 539,711
Pecos 55,616,224 10,126,840 21,738,487 15,588,700 6,845,658 1,093,441 - 223,097
Polk 145,425,977 37,456,134 41,534,188 39,418,552 21,050,801 4,972,789 - 993,514
Potter 490,392,493 183,102,869 79,110,795 175,250,921 28,873,982 9,488,675 2,471,237 12,094,013
Presidio 31,805,065 8,806,412 4,042,323 10,953,930 6,947,662 561,402 705 492,631
Rains 19,189,522 7,705,737 2,681,924 7,227,759 955,635 114,386 - 504,081
Randall 263,657,394 31,609,536 90,476,048 50,135,163 4,653,305 4,718,769 3,904,746 78,159,828
Reagan 6,850,266 3,352,369 447,853 2,746,813 257,392 29,243 - 16,596
Real 27,346,357 3,733,935 1,262,091 13,278,602 8,174,288 546,618 4,875 345,949
Red River 46,720,231 14,766,971 9,531,532 18,517,112 3,085,060 231,173 - 588,384
Reeves 53,428,741 9,383,021 7,192,583 17,718,875 17,807,855 1,170,909 7,104 148,395
Refugio 30,727,818 7,031,688 5,038,486 8,303,726 9,610,063 542,585 - 201,268
Roberts 6,380,794 466,333 630,419 320,662 4,711,820 247,829 - 3,730
Robertson 58,649,303 15,162,180 10,634,660 19,382,459 10,288,140 1,843,187 3,657 1,335,019
Rockwall 104,076,574 40,347,340 11,456,637 32,305,349 15,539,357 1,020,783 - 3,407,108
Runnels 36,861,945 15,914,946 6,064,445 11,506,389 965,481 517,901 - 1,892,782
Rusk 132,132,565 35,686,785 22,016,157 41,610,032 11,248,938 808,656 - 20,761,996
Sabine 30,612,072 8,942,518 3,420,718 10,089,941 7,635,452 442,772 - 80,671
San Augustine 27,292,918 5,883,836 3,675,631 13,245,092 4,007,153 316,674 5,519 159,012
San Jacinto 82,252,069 19,028,823 18,541,259 17,589,391 25,071,634 1,347,019 - 673,943
San Patricio 247,697,654 89,204,076 26,863,215 84,444,294 37,493,633 2,341,561 473,326 6,877,549
San Saba 29,303,923 7,355,834 7,996,217 12,424,993 977,754 365,138 - 183,986
Schleicher 6,211,752 1,811,779 1,015,217 1,539,708 1,551,632 169,187 - 124,229
Scurry 54,252,740 15,367,393 20,733,398 13,235,780 3,652,288 877,186 2,688 384,007
Shackelford 14,393,541 4,214,087 4,257,428 2,406,775 3,137,388 184,664 - 193,199
Shelby 88,339,530 33,301,059 9,544,952 32,350,913 11,990,326 928,728 - 223,551
Sherman 7,022,403 1,346,511 2,030,820 1,511,266 1,958,187 138,355 - 37,264
Smith 609,651,550 138,352,391 137,903,939 230,491,496 66,895,541 12,137,653 169,229 23,701,300
Somervell 18,464,328 5,366,725 1,971,466 7,573,924 3,116,457 185,808 - 249,947
Starr 328,239,135 151,690,978 11,784,620 161,478,730 2,112,566 412,329 - 759,911
Stephens 24,236,502 5,690,042 7,914,147 9,663,251 538,815 314,539 - 115,707
Sterling 3,943,353 1,188,492 1,530,282 952,314 216,241 19,183 - 36,841
Stonewall 7,153,772 1,172,073 1,637,938 2,919,047 366,237 1,006,511 - 51,966
Sutton 11,537,543 3,160,178 3,226,071 3,027,090 1,721,684 163,175 - 239,344
Swisher 31,706,808 11,474,112 10,683,494 6,622,088 2,395,711 451,058 3,150 77,195
Tarrant 4,052,972,740 1,205,406,605 448,995,596 2,074,017,674 143,678,313 32,906,806 10,451,093 137,516,653
Taylor 498,179,114 118,384,481 164,172,501 173,751,282 22,804,969 6,306,927 548,151 12,210,804
Terrell 2,965,603 972,331 863,739 524,031 444,916 44,232 - 116,354
Terry 49,548,784 14,278,742 8,367,898 15,596,518 7,071,389 713,128 2,200 3,518,909
Throckmorton 8,871,622 2,195,295 1,861,635 1,311,630 3,293,152 195,234 - 14,676
Titus 100,264,760 38,322,553 8,430,946 43,435,966 8,560,768 830,503 298,303 385,720
Tom Green 360,792,632 96,830,491 100,384,445 129,350,567 21,907,272 5,847,849 272,243 6,199,764
Travis 6,664,181,817 510,899,381 3,485,329,576 1,555,640,345 407,910,357 210,600,519 57,668,314 436,133,326
Trinity 70,480,880 12,206,253 33,243,156 14,133,226 4,652,633 323,440 - 5,922,172
Tyler 85,050,298 28,026,814 17,121,783 18,974,099 17,707,582 1,716,760 179 1,503,081
Upshur 92,430,227 32,271,570 11,361,308 31,787,384 14,509,463 957,034 - 1,543,468
Upton 9,216,042 3,767,952 1,129,570 2,329,748 1,851,037 103,496 - 34,239
Uvalde 124,774,898 50,197,698 18,392,705 42,947,383 10,469,806 2,091,940 17,995 657,371
Val Verde 169,953,249 75,623,945 17,687,735 67,044,711 6,716,647 676,013 - 2,204,198
Van Zandt 133,479,200 49,468,632 19,313,686 42,695,244 19,213,350 1,447,630 - 1,340,659
Victoria 283,309,229 78,003,638 40,177,939 132,657,148 16,675,556 4,601,640 4,951,663 6,241,646
Walker 371,127,824 48,916,732 229,171,113 44,441,933 20,017,715 20,628,365 49,182 7,902,783
Waller 111,336,864 16,742,009 53,638,756 28,881,597 8,426,521 854,746 4,350 2,788,886
Ward 30,848,255 7,068,237 11,846,105 9,677,746 1,478,570 126,946 - 650,650
Washington 110,183,554 36,855,978 31,708,879 28,375,828 5,836,919 1,683,653 395,611 5,326,685
Webb 873,159,786 323,728,263 89,094,487 370,113,360 78,257,774 6,530,612 26,701 5,408,589
Wharton 158,684,445 48,204,920 42,013,762 43,302,207 12,929,823 10,816,734 89,321 1,327,679
Wheeler 29,418,085 5,413,825 3,483,451 4,204,109 15,322,896 823,836 - 169,968
Wichita 415,906,801 105,249,319 135,702,175 136,647,385 22,759,217 4,979,500 2,239,274 8,329,931
Wilbarger 94,369,465 16,605,240 49,557,484 15,327,435 11,127,614 951,731 210,110 589,852
Willacy 123,029,522 40,662,166 8,200,194 42,287,017 21,102,022 1,138,769 - 9,639,354
Williamson 1,226,206,703 192,312,414 518,565,383 225,300,093 169,535,991 32,798,400 1,974,749 85,719,673
Wilson 107,218,912 42,178,234 16,021,626 29,613,345 10,710,281 1,282,430 38,045 7,374,950
Winkler 15,701,673 6,102,517 2,297,940 6,422,912 739,113 50,604 - 88,586
Wise 113,250,559 30,658,080 11,494,959 39,531,010 18,398,847 1,039,151 - 12,128,513
Wood 106,460,703 28,996,186 18,953,637 37,429,827 14,692,731 4,355,604 651,865 1,380,854
Yoakum 19,156,829 8,337,591 1,578,889 5,703,008 3,147,407 192,029 - 197,905
Young 59,744,949 19,397,830 9,508,378 19,210,737 6,591,769 4,305,766 - 730,470
Zapata 40,020,863 14,698,474 4,076,012 17,718,181 3,105,636 269,770 - 152,790
Zavala 57,830,720 27,332,937 5,775,629 23,300,465 1,239,295 76,132 - 106,261
Total for Texas Counties $78,608,081,936 $21,552,192,068 $18,583,458,026 $27,882,735,598 $5,653,085,121 $1,576,542,201 $284,624,905 $3,075,444,015

Expenditures Unallocable to Texas Counties

Total Inter-governmental Payments Labor
Costs		 Public
Assistance		 Highway
Construction		 Operating
Expenses		 Capital
Outlays		 Misc.
Salaries & Wages (Object Codes 7001-7048) $300,696,738 $- $300,696,738 $- $- $- $- $-
Professional Services 334,022,866 - 334,022,866 - - - - -
Vendor Drugs Program 820,204,749 - - 820,204,749 - - - -
Sup Med Insurance Benefits 200,924,398 - - 200,924,398 - - - -
Interest-Other 338,103,168 - - - - - - 338,103,168
Public Incentive Programs 130,401,362 - - - - - - 130,401,362
Purchased Contracted Services 110,869,363 - - - - - - 110,869,363
Interest on Proprietary Long-Term Debt 101,450,253 - - - - - - 101,450,253
Disproportionate Share 858,413,228 - - 858,413,228 - - -
Other 1,759,750,687 19,024,782 178,663,319 339,938,269 - 513,155,276 98,124,457 610,844,584
Total Expenditures $83,562,918,748 $21,571,216,850 $19,396,840,949 $30,102,216,242 $5,653,085,121 $2,089,697,477 $382,749,362 $4,367,112,745