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Texas State Expenditures by County 2008

Summary of County Expenditures

Fiscal Year 2008 - All Funds

County Total Inter-governmental
Payments		 Labor
Costs		 Public
Assistance		 Highway
Construction		 Operating
Expenses		 Capital
Outlays		 Misc.
Anderson 235,164,424 53,089,594 105,428,814 55,313,135 17,141,400 1,910,406 104,573 2,176,502
Andrews 30,733,415 11,994,857 5,666,157 12,171,908 365,096 420,938 . 114,459
Angelina 412,146,196 116,771,121 71,826,467 166,949,665 33,238,641 12,566,320 26,450 10,767,532
Aransas 44,011,934 13,109,833 6,783,495 19,984,169 1,397,714 350,156 135,943 2,250,623
Archer 31,064,534 12,355,388 5,204,476 3,788,703 8,468,714 618,779 . 628,473
Armstrong 13,527,622 2,906,939 2,685,052 1,945,650 5,600,785 372,617 . 16,579
Atascosa 172,275,132 57,465,756 17,221,026 59,674,398 9,785,839 983,604 . 27,144,509
Austin 77,839,284 28,290,104 14,821,661 22,303,091 5,815,407 2,988,005 . 3,621,015
Bailey 22,220,079 11,206,350 2,719,549 7,361,680 735,409 138,821 . 58,271
Bandera 68,132,668 15,144,397 7,532,693 10,374,872 17,378,615 1,489,744 . 16,212,346
Bastrop 304,367,524 71,153,119 130,973,638 57,134,771 20,971,615 2,171,767 2,848,090 19,114,524
Baylor 36,975,769 4,375,631 4,507,125 4,718,750 21,570,964 1,764,602 . 38,696
Bee 181,787,194 45,244,670 69,636,842 35,714,259 23,109,250 2,893,194 . 5,188,978
Bell 970,157,371 394,632,404 157,815,480 273,576,380 86,371,715 8,779,694 259,874 48,721,824
Bexar 5,459,202,750 1,830,825,741 860,673,815 2,223,035,198 319,579,276 72,212,977 16,852,726 136,023,018
Blanco 31,350,875 9,280,194 11,734,461 6,699,786 2,459,033 1,059,219 . 118,182
Borden 2,743,386 1,522,147 615,051 50,326 517,306 36,083 . 2,473
Bosque 54,574,272 23,211,350 9,558,642 18,522,004 1,953,265 167,105 . 1,161,905
Bowie 376,846,392 129,214,331 79,903,703 115,189,911 32,885,615 3,593,672 25,780 16,033,379
Brazoria 664,819,141 268,911,329 124,663,279 221,036,485 28,552,730 5,206,082 1,250,474 15,198,761
Brazos 1,110,265,675 118,134,883 653,710,263 182,312,051 53,169,244 23,779,331 3,601,268 75,558,635
Brewster 53,288,748 9,834,291 25,858,650 8,118,885 5,965,786 1,567,146 50,869 1,893,122
Briscoe 10,776,741 1,839,525 3,642,263 849,698 4,111,658 323,412 . 10,185
Brooks 44,897,935 13,701,763 4,985,463 18,958,331 6,732,302 465,581 . 54,495
Brown 163,141,784 42,199,684 43,514,711 60,835,438 9,554,141 2,157,523 1,846,733 3,033,554
Burleson 72,177,757 16,560,884 18,365,091 14,610,103 8,762,718 735,163 10,560,069 2,583,728
Burnet 115,587,847 30,436,632 25,506,001 30,066,427 13,655,470 3,475,078 2,151,411 10,296,827
Caldwell 149,490,923 40,707,652 38,265,843 39,156,345 8,826,830 780,352 . 21,753,901
Calhoun 49,333,365 12,822,276 5,091,484 19,649,017 6,244,129 641,061 9,500 4,875,898
Callahan 49,343,885 14,318,896 14,453,964 11,148,417 7,483,748 593,428 164,033 1,181,399
Cameron 1,822,072,707 790,572,593 149,651,155 768,844,861 78,898,477 12,433,713 1,082,906 20,589,001
Camp 43,174,610 12,593,870 4,409,785 14,535,323 10,443,710 754,960 . 436,962
Carson 33,045,797 6,432,543 5,016,672 2,936,828 17,383,059 1,174,274 . 102,421
Cass 127,212,286 39,387,381 20,943,344 41,822,715 19,502,685 3,528,802 . 2,027,359
Castro 29,725,342 13,988,588 6,422,084 8,249,538 917,914 107,958 . 39,260
Chambers 105,014,289 24,669,152 5,635,859 20,453,100 48,909,583 3,306,122 . 2,040,473
Cherokee 212,026,117 53,980,635 82,906,383 67,112,222 4,689,483 2,186,807 2,500 1,148,087
Childress 45,449,505 10,318,450 18,239,904 8,039,740 7,574,400 1,183,039 7,578 86,394
Clay 31,234,729 12,909,817 6,834,086 6,417,940 2,659,269 203,994 . 2,209,622
Cochran 12,749,951 8,091,665 1,214,968 2,852,322 530,681 43,752 . 16,564
Coke 15,567,998 7,290,525 2,293,083 3,550,564 496,542 39,657 . 1,897,627
Coleman 37,780,999 13,701,473 6,828,957 15,785,710 1,166,815 147,802 . 150,242
Collin 943,368,719 473,305,697 76,579,690 305,968,838 51,433,122 9,897,806 4,917,849 21,265,716
Collingsworth 14,445,058 5,127,970 4,902,571 3,391,000 826,729 123,961 7,970 64,857
Colorado 58,794,863 17,286,526 9,299,211 20,653,562 7,189,607 1,306,533 87,915 2,971,509
Comal 278,803,129 75,937,719 41,939,839 73,767,195 16,076,510 4,093,099 467,571 66,521,197
Comanche 41,905,201 10,547,883 6,279,929 12,935,317 10,324,959 814,402 . 1,002,710
Concho 29,666,069 3,494,783 2,368,154 3,121,162 19,370,442 1,287,204 . 24,324
Cooke 116,653,416 47,290,728 22,940,851 33,269,672 5,881,211 1,526,863 . 5,744,090
Coryell 224,496,146 66,840,287 84,917,412 41,962,410 19,299,693 3,800,231 3,000 7,673,114
Cottle 9,819,498 1,029,062 3,291,613 2,129,706 3,103,884 236,916 . 28,316
Crane 13,595,695 7,256,062 1,248,820 3,681,383 1,223,078 88,557 . 97,794
Crockett 18,087,904 3,800,806 3,895,494 3,794,046 4,671,667 347,265 . 1,578,625
Crosby 25,777,209 10,795,801 5,323,930 8,185,033 897,862 511,666 . 62,917
Culberson 11,494,192 4,133,132 1,946,552 2,714,248 2,433,351 232,783 . 34,126
Dallam 37,099,730 9,654,889 9,072,398 4,773,954 11,823,428 1,414,001 . 361,060
Dallas 10,489,754,412 2,237,073,755 3,349,145,952 3,224,337,447 443,177,868 579,325,875 90,749,704 565,943,812
Dawson 62,013,107 19,057,852 18,644,030 22,133,922 1,128,506 802,790 . 246,006
Deaf Smith 55,243,295 27,524,661 6,794,945 18,990,034 1,195,059 456,800 . 281,796
Delta 27,694,390 6,961,589 3,360,205 6,633,861 9,981,034 710,645 . 47,057
Denton 1,149,512,593 439,393,265 306,084,534 273,040,288 75,772,676 19,448,577 2,077,300 33,695,953
De Witt 69,204,663 24,313,135 13,614,024 22,513,218 7,014,980 1,507,467 1,500 240,338
Dickens 11,579,055 3,312,314 1,347,820 2,292,197 4,087,821 446,652 . 92,251
Dimmit 68,316,168 23,473,871 5,088,062 34,508,091 3,840,928 431,335 . 973,881
Donley 18,494,630 8,252,009 3,663,680 3,425,869 2,882,840 212,998 4,052 53,182
Duval 74,912,553 21,984,387 6,478,463 23,196,448 11,147,779 996,211 . 11,109,266
Eastland 82,358,251 36,344,800 12,277,363 22,037,681 6,692,563 602,682 63,215 4,339,947
Ector 415,368,908 138,047,367 49,214,345 193,189,909 20,182,434 5,845,169 62,372 8,827,314
Edwards 24,662,922 5,124,906 1,072,369 1,855,103 3,524,046 259,844 . 12,826,653
Ellis 367,030,483 139,842,325 29,091,608 115,101,590 62,421,718 4,796,720 213,850 15,562,673
El Paso 2,848,364,813 1,282,556,279 305,375,791 1,122,571,398 85,309,474 15,782,960 1,081,718 35,687,193
Erath 152,146,870 32,776,604 47,537,803 54,781,127 9,795,466 3,221,943 22,177 4,011,751
Falls 93,222,739 25,805,834 19,730,150 22,117,400 20,457,877 4,004,854 48,000 1,058,624
Fannin 110,667,224 35,796,642 22,983,304 32,783,037 5,846,188 1,137,770 6,725 12,113,556
Fayette 75,550,966 16,335,088 19,668,223 22,736,477 9,622,020 970,011 56,246 6,162,902
Fisher 15,765,720 5,653,046 4,248,864 4,393,776 851,576 554,902 . 63,556
Floyd 35,044,589 13,200,812 4,804,789 7,442,521 8,733,591 771,453 . 91,423
Foard 13,908,062 3,400,799 2,113,211 3,429,788 4,640,357 315,071 . 8,836
Fort Bend 1,155,520,984 568,945,708 167,383,350 276,725,350 108,815,176 10,619,219 4,829,571 18,202,610
Franklin 30,661,646 5,983,807 4,258,869 14,766,733 3,683,901 274,285 . 1,694,051
Freestone 76,035,716 18,911,686 23,423,354 17,704,365 9,494,443 1,695,973 . 4,805,895
Frio 83,311,931 28,155,710 12,522,655 26,423,965 13,258,390 1,606,309 . 1,344,902
Gaines 33,333,505 14,753,666 1,856,322 11,493,259 4,428,873 305,009 . 496,376
Galveston 1,005,336,324 300,460,464 340,071,412 249,037,433 83,065,551 12,342,907 771,431 19,587,126
Garza 15,453,773 4,198,824 1,692,950 5,882,080 1,291,640 162,215 . 2,226,066
Gillespie 58,531,391 12,698,739 15,477,449 17,518,252 8,146,350 1,221,252 1,002,507 2,466,842
Glasscock 2,924,397 1,525,150 540,847 204,453 549,313 37,294 . 67,339
Goliad 35,815,688 8,058,315 4,950,097 6,524,548 13,748,187 944,461 . 1,590,081
Gonzales 80,515,108 26,437,222 8,531,780 24,419,855 12,199,996 1,130,975 . 7,795,280
Gray 58,638,587 18,136,975 15,248,636 20,088,287 3,667,953 870,032 . 626,703
Grayson 348,268,727 132,216,747 52,258,878 125,132,454 22,522,398 2,648,737 5,358,258 8,131,255
Gregg 443,155,991 140,282,883 50,992,946 219,828,451 12,934,698 7,083,298 22,878 12,010,837
Grimes 92,299,491 21,407,778 34,503,699 19,328,880 6,365,671 4,066,974 76,600 6,549,889
Guadalupe 235,518,413 98,724,701 27,376,180 77,118,361 17,353,956 1,745,856 647,930 12,551,428
Hale 124,033,079 37,926,014 27,029,838 48,892,587 8,174,726 1,367,308 15,181 627,425
Hall 17,445,269 7,763,383 4,686,171 3,670,065 1,142,222 84,992 6,499 91,937
Hamilton 31,137,300 9,890,566 6,161,538 9,907,283 4,659,907 381,710 2,953 133,341
Hansford 14,628,637 7,468,716 2,314,544 3,439,951 1,277,049 105,383 . 22,994
Hardeman 27,720,765 6,188,978 8,457,515 4,530,157 6,634,490 491,610 . 1,418,014
Hardin 157,173,375 66,870,200 21,634,300 54,471,232 9,315,134 968,144 36,695 3,877,670
Harris 12,246,426,984 3,751,903,775 1,939,051,689 5,305,644,328 541,143,641 211,498,494 51,192,965 445,992,092
Harrison 160,231,078 54,160,747 16,812,602 68,302,952 16,068,641 1,931,995 11,806 2,942,334
Hartley 5,970,341 2,123,528 1,163,592 2,516,310 145,534 11,150 . 10,226
Haskell 23,773,389 9,369,041 4,632,725 7,299,770 2,189,545 155,786 . 126,523
Hays 579,650,386 128,919,122 305,479,204 95,476,922 13,242,299 3,801,666 2,284,737 30,446,435
Hemphill 10,913,361 3,032,141 2,292,428 2,061,289 3,076,324 283,694 . 167,486
Henderson 236,434,724 68,196,574 40,080,618 79,210,153 36,105,683 2,820,128 14,849 10,006,718
Hidalgo 3,546,187,260 1,552,587,678 306,684,336 1,544,533,436 97,245,013 16,363,961 686,938 28,085,898
Hill 144,572,788 54,568,110 12,342,329 36,010,624 34,425,828 2,407,060 602,088 4,216,750
Hockley 89,379,857 44,323,196 9,122,401 27,161,065 7,704,222 566,646 . 502,326
Hood 103,009,685 30,881,559 17,144,056 37,037,500 11,151,593 2,459,854 . 4,335,124
Hopkins 134,911,602 44,543,791 19,366,045 43,876,073 22,368,403 1,687,136 131,038 2,939,117
Houston 119,056,751 23,110,185 50,656,198 29,757,563 10,900,917 2,868,845 5,417 1,757,627
Howard 147,430,703 42,116,474 37,339,652 51,985,085 11,232,131 2,902,002 . 1,855,359
Hudspeth 11,606,838 5,097,868 1,314,463 2,467,100 2,498,055 201,792 . 27,560
Hunt 260,493,040 89,293,591 56,710,098 76,209,215 24,110,530 2,584,303 299,894 11,285,410
Hutchinson 63,747,672 29,269,764 9,976,600 17,221,308 4,570,686 610,950 . 2,098,363
Irion 4,333,958 1,769,340 1,266,670 766,551 471,218 42,583 . 17,598
Jack 32,804,294 8,501,078 4,101,134 5,176,605 3,598,208 311,328 . 11,115,941
Jackson 39,900,912 17,709,359 3,749,177 14,032,285 2,670,749 550,815 47,496 1,141,033
Jasper 190,581,439 60,203,908 22,997,960 79,988,360 22,239,445 2,297,140 . 2,854,625
Jeff Davis 8,707,544 866,685 5,202,383 890,232 1,528,193 185,491 . 34,560
Jefferson 863,346,047 215,413,803 209,837,039 339,568,924 33,615,458 9,168,536 33,751,231 21,991,055
Jim Hogg 20,527,987 6,926,654 2,793,268 9,909,229 775,423 71,203 . 52,210
Jim Wells 161,279,539 58,001,837 15,404,324 68,723,539 14,818,446 1,080,670 58,466 3,192,256
Johnson 385,262,044 144,422,184 32,747,950 147,471,299 40,261,197 4,113,397 146,502 16,099,516
Jones 67,626,640 25,001,816 14,929,358 18,607,692 5,065,971 624,006 39,000 3,358,797
Karnes 64,743,270 19,738,089 17,943,358 20,822,040 2,128,154 1,939,974 . 2,171,655
Kaufman 313,606,008 113,119,741 58,347,760 101,417,523 31,475,128 3,544,409 2,017 5,699,429
Kendall 74,138,715 22,888,089 15,415,529 19,419,539 6,144,818 2,500,276 129,299 7,641,165
Kenedy 1,545,973 514,157 210,857 323,400 465,165 30,771 . 1,622
Kent 4,226,939 1,323,696 930,111 1,186,284 732,196 51,170 . 3,482
Kerr 150,528,271 31,378,254 35,653,241 60,621,239 16,491,090 2,295,612 55,283 4,033,553
Kimble 21,862,611 4,147,552 4,539,174 4,294,570 8,008,583 726,301 11,720 134,711
King 7,005,252 2,122,518 226,992 64,632 4,306,215 284,862 . 33
Kinney 13,998,489 5,593,104 1,541,862 2,705,985 2,782,792 468,175 . 906,570
Kleberg 133,781,159 38,392,300 45,520,793 40,337,403 3,305,439 1,067,261 -1,074,957 6,232,920
Knox 18,024,307 7,600,804 2,816,763 5,458,774 1,940,329 177,889 . 29,747
Lamar 175,407,299 64,551,909 24,743,323 63,047,665 13,427,272 8,686,905 578,719 371,506
Lamb 64,614,679 26,499,408 5,879,323 20,249,393 9,821,795 744,655 . 1,420,105
Lampasas 71,479,243 23,289,883 16,033,105 16,815,203 8,615,944 1,025,639 3,600 5,695,868
La Salle 30,074,787 7,969,188 6,903,011 10,457,307 4,263,807 421,265 . 60,209
Lavaca 90,100,580 23,202,441 18,552,276 25,631,089 20,466,564 1,677,620 . 570,589
Lee 59,746,638 14,616,554 21,713,375 13,323,259 4,673,783 1,763,850 21,200 3,634,617
Leon 61,308,241 18,646,009 19,075,285 14,579,608 5,511,339 426,521 . 3,069,480
Liberty 249,229,352 83,877,818 34,888,236 76,608,207 36,758,723 3,595,248 . 13,501,119
Limestone 126,500,259 26,088,403 47,644,409 31,943,073 13,934,029 1,355,272 26,253 5,508,819
Lipscomb 7,650,777 4,473,468 487,768 1,779,492 835,223 63,093 . 11,735
Live Oak 59,008,113 9,046,860 7,599,756 9,898,226 29,781,249 2,441,393 . 240,631
Llano 42,488,198 6,929,021 9,189,127 15,798,054 4,174,712 1,007,822 79,999 5,309,464
Loving 253,254 161,758 . 79,126 11,562 765 . 44
Lubbock 1,324,806,255 242,733,419 459,130,508 471,312,584 90,827,651 20,506,853 8,033,422 32,261,818
Lynn 23,186,835 11,662,714 4,345,347 4,884,055 1,152,768 94,111 . 1,047,840
Madison 60,838,430 16,927,786 25,188,389 12,739,139 3,575,290 317,275 16,454 2,074,098
Marion 36,131,478 4,906,437 2,693,897 12,856,997 11,876,538 807,899 . 2,989,709
Martin 16,731,211 7,828,316 2,087,914 4,632,600 1,964,387 144,094 . 73,901
Mason 13,085,767 6,646,687 3,108,641 2,560,650 593,417 69,594 . 106,780
Matagorda 127,621,369 43,811,764 13,315,912 45,553,905 19,746,224 1,526,309 16,700 3,650,556
Maverick 256,367,745 120,692,561 10,731,704 108,475,143 13,528,036 1,098,225 . 1,842,076
McCulloch 35,440,766 15,887,035 5,913,239 9,756,961 3,093,851 528,969 600 260,111
McLennan 853,495,980 278,890,058 158,442,934 307,801,994 44,267,758 18,023,207 960,285 45,109,744
McMullen 8,096,731 1,598,246 1,766,102 338,271 4,112,177 273,565 . 8,370
Medina 170,855,956 59,014,727 29,043,006 40,122,223 10,573,595 2,571,041 700 29,530,664
Menard 9,440,692 3,980,126 1,357,375 2,273,082 1,681,696 123,390 . 25,023
Midland 343,793,502 109,355,669 44,844,005 154,135,209 17,867,272 3,917,080 434,094 13,240,172
Milam 96,101,647 32,024,496 14,527,792 31,058,225 9,709,057 928,357 7,370 7,846,350
Mills 25,312,612 9,715,426 5,299,936 7,335,502 1,285,196 139,975 . 1,536,578
Mitchell 38,989,537 11,777,818 15,359,218 9,077,564 1,539,122 1,010,975 108,765 116,076
Montague 56,448,896 19,746,304 9,686,332 18,892,603 4,109,057 426,042 . 3,588,558
Montgomery 960,571,460 386,905,216 88,332,285 249,874,629 189,790,051 18,563,108 1,011,602 26,094,568
Moore 45,254,822 18,693,953 4,710,656 15,029,783 3,709,094 385,922 . 2,725,413
Morris 41,976,951 15,103,189 7,256,562 16,810,605 2,064,751 429,227 . 312,616
Motley 10,802,766 1,856,148 1,031,435 1,149,338 6,323,792 434,221 . 7,831
Nacogdoches 254,296,921 61,078,655 78,911,056 83,320,047 17,081,446 2,426,236 1,456,255 10,023,227
Navarro 209,988,443 74,117,230 28,304,365 59,936,171 32,387,051 2,866,901 8,969 12,367,757
Newton 48,772,481 21,370,912 6,201,569 15,598,872 4,785,109 359,932 . 456,087
Nolan 80,369,472 19,537,277 18,603,897 22,425,790 14,608,349 1,471,234 . 3,722,926
Nueces 1,336,102,272 374,211,173 194,308,272 684,616,843 36,706,694 12,652,986 10,062,708 23,543,595
Ochiltree 19,215,593 9,667,483 1,664,667 6,866,236 744,786 122,994 . 149,427
Oldham 20,797,583 4,022,481 1,411,091 1,040,131 13,365,374 903,203 . 55,301
Orange 258,902,391 88,547,553 34,014,607 82,889,924 45,843,472 3,791,314 915,208 2,900,313
Palo Pinto 106,103,830 29,110,926 9,784,996 32,491,948 28,988,736 2,381,911 . 3,345,314
Panola 65,788,622 22,502,551 8,694,190 23,239,485 8,125,612 567,777 . 2,659,008
Parker 239,600,720 89,247,062 24,425,687 60,298,721 21,479,371 2,010,785 7,118,035 35,021,059
Parmer 27,592,518 10,896,883 3,170,774 7,623,357 4,395,782 952,801 . 552,920
Pecos 67,795,044 17,099,729 19,654,958 17,412,933 11,931,771 1,529,418 . 166,235
Polk 156,788,719 45,256,661 43,408,734 51,278,154 10,510,926 4,521,310 1,468 1,811,466
Potter 520,368,545 217,519,582 76,293,458 184,182,677 19,118,231 10,563,830 2,976,978 9,713,789
Presidio 41,092,431 16,466,476 4,597,052 11,876,243 6,654,004 654,012 158,759 685,886
Rains 25,978,396 10,776,003 2,785,281 8,245,326 2,070,090 148,619 . 1,953,078
Randall 217,273,333 39,638,429 105,092,720 53,690,022 10,627,144 5,006,430 1,032,925 2,185,662
Reagan 7,722,966 3,939,500 515,380 2,604,746 570,106 51,694 . 41,539
Real 31,424,806 5,123,095 1,247,764 14,411,107 6,589,880 612,698 . 3,440,263
Red River 53,758,045 13,677,540 9,229,765 20,529,364 7,919,795 576,373 . 1,825,207
Reeves 41,293,265 9,288,974 7,354,698 18,693,946 5,119,209 596,454 5,497 234,486
Refugio 30,193,687 10,585,740 5,316,654 7,890,112 5,580,014 431,982 . 389,186
Roberts 2,544,323 1,416,712 595,293 293,102 219,087 15,176 . 4,953
Robertson 78,747,450 24,737,466 10,792,428 20,735,744 17,161,134 2,330,789 . 2,989,890
Rockwall 143,554,076 66,062,302 13,220,286 38,712,945 21,242,740 1,800,760 218,966 2,296,076
Runnels 46,668,594 19,070,194 6,606,810 12,084,942 6,230,503 790,619 8,250 1,877,275
Rusk 150,113,046 39,692,908 22,408,871 46,497,138 10,876,406 980,294 5,670 29,651,759
Sabine 38,092,898 11,911,732 3,690,231 10,944,184 10,685,271 753,039 . 108,441
San Augustine 33,866,683 10,770,439 3,708,291 15,382,766 3,539,995 343,804 . 121,387
San Jacinto 80,208,175 20,409,083 19,584,032 18,315,878 14,940,138 1,040,983 . 5,918,061
San Patricio 260,214,717 101,258,875 28,197,444 86,057,513 33,380,047 2,618,177 706,863 7,995,797
San Saba 32,979,791 10,979,114 6,674,568 12,458,665 740,002 317,334 . 1,810,108
Schleicher 9,417,924 2,854,147 1,241,172 2,713,349 2,243,764 271,598 . 93,894
Scurry 60,285,760 19,338,135 20,060,157 13,173,349 6,461,795 1,028,804 . 223,520
Shackelford 17,772,060 5,896,440 4,763,213 2,482,959 3,787,186 279,999 . 562,262
Shelby 95,497,367 35,298,908 9,511,800 34,681,218 12,477,655 1,133,277 . 2,394,508
Sherman 8,261,425 3,048,089 2,125,376 1,637,913 1,074,715 104,528 . 270,803
Smith 641,458,445 172,451,215 144,098,171 250,400,881 47,759,587 7,477,606 2,327,452 16,943,532
Somervell 22,882,539 8,923,100 1,968,618 7,638,747 3,528,349 705,671 . 118,054
Starr 347,717,299 161,619,124 12,547,952 165,344,852 6,921,288 721,811 2,015 560,257
Stephens 26,494,141 7,910,520 7,979,760 9,205,166 887,404 370,254 . 141,038
Sterling 4,608,238 1,238,255 1,281,066 1,016,454 960,101 65,839 . 46,523
Stonewall 8,893,535 2,267,621 1,684,063 2,525,745 1,767,478 609,873 . 38,755
Sutton 13,704,629 5,984,897 3,636,501 3,248,952 645,650 86,284 . 102,345
Swisher 31,738,500 12,379,241 11,239,853 6,769,665 850,856 405,276 6,102 87,506
Tarrant 4,528,241,122 1,469,672,562 454,997,039 2,280,588,387 160,383,862 38,460,968 13,326,646 110,811,656
Taylor 559,723,006 138,589,433 172,815,326 197,065,448 27,987,212 6,271,989 2,637,640 14,355,959
Terrell 11,692,269 1,753,851 759,488 651,320 66,800 15,375 . 8,445,435
Terry 56,197,532 15,216,397 8,765,364 16,501,682 10,981,942 1,074,359 . 3,657,788
Throckmorton 10,290,656 2,816,459 2,095,317 1,349,876 3,702,779 262,921 32,000 31,305
Titus 110,474,221 43,949,701 8,433,828 47,240,123 8,674,539 921,323 7,780 1,246,928
Tom Green 401,136,443 115,698,196 108,149,707 139,949,496 23,426,712 6,095,377 279,887 7,537,067
Travis 7,080,097,691 817,047,719 3,633,351,284 1,404,977,833 296,592,148 235,497,526 43,119,922 649,511,259
Trinity 72,214,459 16,168,133 34,168,543 15,607,882 2,908,140 274,413 5,800 3,081,547
Tyler 83,696,179 32,073,167 18,230,708 20,522,248 10,947,414 1,559,847 . 362,795
Upshur 105,300,830 37,441,251 11,544,988 34,454,524 19,594,169 1,517,518 . 748,380
Upton 9,080,206 4,629,320 1,163,005 2,521,901 689,639 52,879 . 23,462
Uvalde 142,666,031 59,247,911 19,711,168 45,067,683 12,252,706 2,590,047 18,939 3,777,577
Val Verde 183,633,934 73,283,828 17,919,971 73,344,216 8,055,887 899,803 1,200 10,129,030
Van Zandt 142,791,582 50,411,247 20,155,201 45,320,949 21,089,046 1,670,481 . 4,144,657
Victoria 302,228,205 90,292,642 40,393,933 139,265,450 14,545,178 4,914,454 8,374,857 4,441,690
Walker 389,740,026 56,005,489 238,573,212 45,877,983 11,718,153 21,469,901 44,366 16,050,923
Waller 117,542,385 21,901,453 55,575,212 28,708,065 4,050,420 731,279 500 6,575,457
Ward 33,549,094 8,927,705 11,328,704 10,586,088 2,292,487 187,337 . 226,773
Washington 130,796,832 45,297,831 34,908,318 33,411,268 9,828,748 2,201,337 479,161 4,670,169
Webb 1,117,531,841 530,087,331 97,619,737 403,220,680 73,723,022 7,089,774 855,899 4,935,399
Wharton 181,478,966 57,699,356 52,576,719 48,456,755 9,006,008 12,806,610 32,125 901,393
Wheeler 24,380,684 6,858,436 2,966,166 4,237,998 9,580,983 646,899 . 90,201
Wichita 448,375,803 119,440,486 140,284,352 150,105,436 24,993,392 5,218,552 253,302 8,080,284
Wilbarger 105,179,335 18,600,851 51,095,754 16,794,483 14,738,107 1,370,017 2,037,758 542,365
Willacy 112,050,115 39,197,625 8,935,970 44,399,557 8,429,633 603,334 . 10,483,996
Williamson 1,349,529,604 301,098,053 572,785,777 259,252,618 70,060,575 29,280,480 3,990,788 113,061,313
Wilson 138,800,872 46,949,115 16,433,506 33,379,317 8,969,773 1,386,819 . 31,682,342
Winkler 21,201,778 10,787,636 2,081,281 7,058,269 168,248 33,521 . 1,072,824
Wise 133,242,506 42,125,255 11,804,498 43,194,718 13,886,631 1,017,646 . 21,213,758
Wood 113,013,093 34,139,763 18,889,396 40,885,592 10,114,350 2,892,675 902,438 5,188,880
Yoakum 19,441,475 10,580,397 1,406,850 6,070,533 1,163,928 93,015 . 126,753
Young 63,814,645 21,595,708 9,676,944 20,335,004 6,209,517 5,290,740 . 706,733
Zapata 52,958,638 19,174,128 4,965,705 19,692,857 7,274,646 559,806 . 1,291,496
Zavala 63,186,127 27,119,136 5,833,284 25,779,031 4,042,141 284,992 2,456 125,087a
Total for Texas Counties $86,222,642,853 $25,988,258,279 $19,531,711,542 $29,787,614,536 $5,333,572,478 $1,752,704,229 $356,733,580 $3,472,048,209

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) $318,310,965 $- $318,310,965 $- $- $- $- $-
PROFESSIONAL SERVICES 312,293,324 312,293,324
VENDOR DRUGS PROGRAM 951,919,780 951,919,780
SUP MED INSURANCE BENEFITS 413,341,338 413,341,338
INTEREST - OTHER 237,679,237 237,679,237
PURCHASED CONTRACTED SERVICES 125,506,345 125,506,345
INTEREST ON GOVERNMENTAL AND FIDUCIARY LONG-TERM DEBT 149,805,790 149,805,790
DISPROPORTIONATE SHARE 989,440,905 989,440,905
OTHER 2,089,088,774 19,479,243 212,433,394 403,421,265 . 617,040,954 119,737,316 716,976,602
TOTAL EXPENDITURES 91,810,029,311 26,007,737,522 20,374,749,225 32,545,737,824 5,333,572,478 2,369,745,183 476,470,896 4,702,016,183