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Texas State Expenditures by County 2009

County Summary, Ranked by Expenditures

Fiscal Year 2009 - All Funds

Rank County Total Inter-governmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
1 Harris $13,685,330,144 $4,283,644,306 $2,050,419,345 $6,422,904,708 $284,401,301 $194,521,949 $57,046,051 $392,392,483
2 Dallas 11,673,162,845 2,523,320,406 3,658,523,647 3,605,561,337 532,881,405 493,312,058 68,597,541 790,966,451
3 Travis 7,785,991,732 1,063,362,411 3,643,120,028 1,788,651,564 178,090,248 230,252,135 56,324,848 826,190,498
4 Bexar 6,248,653,532 1,976,787,325 938,544,671 2,840,126,560 258,389,623 72,694,023 18,437,059 143,674,270
5 Tarrant 5,441,717,039 1,687,121,686 488,340,052 2,894,024,724 186,872,762 42,495,195 10,975,804 131,886,815
6 Hidalgo 3,250,067,708 1,659,573,557 302,800,923 1,172,993,994 70,224,312 17,531,474 4,922,780 22,020,668
7 El Paso 2,847,677,109 1,328,217,971 335,403,150 1,038,392,720 79,458,136 17,939,341 1,453,390 46,812,400
8 Cameron 1,759,856,812 845,581,129 163,904,475 675,273,924 56,244,222 9,389,049 175,781 9,288,231
9 Denton 1,574,350,242 492,333,237 319,479,614 588,021,745 125,132,679 18,846,545 1,275,559 29,260,863
10 Nueces 1,509,679,583 407,755,816 205,016,371 808,359,088 36,678,646 12,362,867 3,549,446 35,957,349
11 Williamson 1,508,754,061 315,691,080 594,570,041 397,015,437 54,819,274 35,690,552 13,600,063 97,367,614
12 Lubbock 1,485,289,222 263,982,550 473,114,825 618,924,727 62,695,606 19,571,695 12,650,350 34,349,469
13 Fort Bend 1,442,534,343 657,054,584 179,459,974 536,248,686 43,209,857 7,859,784 959,559 17,741,899
14 Galveston 1,310,429,288 504,041,529 339,090,559 357,681,261 66,881,260 13,026,478 478,314 29,229,886
15 Collin 1,192,444,289 504,651,762 90,945,309 506,895,007 44,377,072 12,022,081 835,975 32,717,084
16 Jefferson 1,158,222,561 302,595,367 211,517,408 539,275,442 40,386,076 10,278,625 35,350,215 18,819,429
17 Brazos 1,105,116,465 138,462,292 642,423,698 179,579,914 43,515,921 24,502,100 4,227,144 72,405,396
18 Montgomery 1,076,499,646 475,151,450 118,180,988 306,103,867 136,120,160 18,710,812 1,291,534 20,940,834
19 Bell 1,042,857,333 409,223,276 172,255,983 315,046,240 99,079,651 14,275,621 54,701 32,921,861
20 Webb 1,031,825,925 574,839,468 99,796,662 313,167,803 34,493,692 5,219,206 17,624 4,291,470
21 McLennan 915,541,498 306,753,311 168,982,268 321,128,708 51,443,269 20,228,888 683,130 46,321,924
22 Brazoria 906,807,511 330,013,644 132,274,016 355,240,692 62,187,306 9,590,703 105,852 17,395,298
23 Taylor 763,212,744 149,667,260 188,572,702 374,755,111 28,339,866 6,195,321 5,853,435 9,829,049
24 Smith 742,824,420 197,828,768 149,825,224 324,599,081 42,905,481 8,486,897 154,371 19,024,598
25 Hays 633,162,652 149,211,019 306,460,309 131,267,674 13,558,971 3,789,474 3,996,006 24,879,199
26 Gregg 591,067,656 153,259,075 54,145,397 357,908,926 11,077,199 6,699,547 125,868 7,851,644
27 Tom Green 573,500,841 129,483,698 115,268,002 310,594,102 7,547,176 4,907,843 189,531 5,510,489
28 Wichita 570,511,651 132,282,778 150,282,686 245,094,989 29,853,088 6,206,722 149,272 6,642,115
29 Potter 549,903,595 238,692,779 88,183,587 188,037,107 6,948,719 6,750,817 6,568,842 14,721,743
30 Angelina 545,449,156 126,455,164 78,952,209 292,680,431 24,222,524 11,858,847 26,334 11,253,648
31 Johnson 474,786,482 141,935,297 34,868,602 248,115,565 29,126,480 3,748,633 168,524 16,823,382
32 Ector 450,963,380 144,154,749 54,656,304 217,817,535 21,852,289 5,882,183 348,846 6,251,473
33 Bowie 424,328,326 140,173,488 86,567,607 142,941,606 36,626,070 4,938,555 50,000 13,031,001
34 Walker 417,597,339 60,078,195 248,894,146 41,853,223 22,068,075 23,072,222 277,793 21,353,686
35 Grayson 407,139,317 139,340,991 53,905,912 179,347,942 21,977,187 2,770,838 2,341,628 7,454,820
36 Midland 404,452,977 105,940,174 48,625,617 220,137,100 16,226,567 4,167,725 35,782 9,320,011
37 Ellis 396,761,000 161,032,828 34,463,404 138,951,357 41,554,554 4,800,498 . 15,958,358
38 Comal 369,213,142 67,420,825 43,334,238 179,042,371 15,604,627 5,327,375 1,669,774 56,813,932
39 Kaufman 342,854,449 132,369,794 61,910,817 118,947,768 16,982,417 2,853,529 795 9,789,329
40 Victoria 327,592,484 94,588,943 41,786,771 163,669,077 7,958,818 4,240,292 2,345,063 13,003,520
41 Bastrop 326,967,283 83,985,675 130,911,883 85,943,145 13,603,404 2,215,586 544,018 9,763,571
42 Orange 326,228,201 127,121,497 36,873,331 115,681,189 38,711,232 4,225,793 539,448 3,075,711
43 Hunt 319,571,135 96,317,936 60,632,333 112,173,526 34,197,521 4,156,266 21,924 12,071,629
44 Starr 312,127,032 166,598,896 17,406,547 115,595,715 10,214,040 1,275,519 341,909 694,406
45 Navarro 294,096,188 80,817,035 31,509,011 153,441,399 18,385,103 2,474,040 53,994 7,415,605
46 Randall 291,074,620 41,299,666 103,028,876 132,490,549 7,444,252 2,418,452 494,674 3,898,151
47 Guadalupe 289,218,374 107,473,537 30,947,049 115,386,285 15,830,719 2,061,653 1,067,086 16,452,045
48 Harrison 278,865,744 50,672,785 18,134,417 184,512,397 18,213,972 2,381,965 . 4,950,207
49 Liberty 263,783,072 114,872,752 37,684,137 66,730,504 26,617,344 3,729,129 . 14,149,205
50 Henderson 251,428,017 73,946,461 42,892,884 79,642,923 39,218,535 4,003,359 27,393 11,696,462
51 Erath 250,553,564 33,564,610 52,606,963 146,620,718 10,073,574 3,393,021 46,629 4,248,050
52 Wharton 248,441,860 63,062,774 59,312,117 93,473,291 12,047,086 13,346,497 2,908,338 4,291,757
53 Parker 245,838,578 86,493,695 27,903,202 66,499,364 16,101,442 2,261,090 6,098,040 40,481,744
54 Cherokee 243,476,921 63,017,064 89,544,052 80,255,849 5,056,956 2,636,448 1,006,663 1,959,890
55 Maverick 240,497,942 128,312,898 10,993,889 84,577,022 14,167,468 1,484,031 5,146 957,488
56 Anderson 240,155,583 52,869,915 109,014,079 58,645,032 14,206,380 2,012,893 600,662 2,806,621
57 Nacogdoches 239,859,069 68,628,845 75,937,920 70,481,081 12,814,714 2,582,430 483,955 8,930,124
58 San Patricio 226,710,821 100,508,573 28,035,606 69,678,511 22,189,215 2,443,574 1,156,723 2,698,618
59 Coryell 225,127,016 67,923,222 88,457,849 35,100,478 17,148,896 4,605,424 . 11,891,148
60 Brown 222,258,248 46,776,962 44,016,682 118,144,668 6,930,613 2,218,654 466,735 3,703,935
61 Hill 204,816,244 54,176,546 15,308,250 79,774,246 44,650,947 4,271,604 93,418 6,541,234
62 Lamar 192,792,031 71,319,824 25,852,261 75,574,414 11,005,525 7,511,462 10,283 1,518,262
63 Jasper 190,288,571 62,955,079 24,927,930 92,147,604 5,909,467 1,315,280 . 3,033,212
64 Washington 186,019,628 49,600,321 37,296,417 86,563,600 4,611,666 2,137,830 18,979 5,790,814
65 Rockwall 185,838,645 87,973,203 14,231,069 61,411,994 17,324,963 1,941,015 162,416 2,793,984
66 Hardin 184,039,527 78,457,951 23,211,600 68,838,387 10,218,824 1,248,229 28,495 2,036,042
67 Polk 183,003,867 53,533,400 46,911,784 68,244,101 8,899,383 4,370,391 17,404 1,027,405
68 Rusk 171,429,161 41,830,350 24,279,251 52,928,516 6,031,170 800,697 . 45,559,176
69 Limestone 170,853,325 26,738,864 52,218,587 68,841,959 13,668,118 1,589,911 7,200 7,788,686
70 Bee 170,303,055 46,651,622 71,967,666 29,951,894 17,095,040 3,236,091 . 1,400,742
71 Val Verde 167,104,952 74,245,054 18,813,812 62,175,133 4,673,976 726,765 1,463 6,468,749
72 Medina 159,717,859 59,580,720 31,900,858 45,471,267 10,533,493 2,930,685 1,830 9,299,006
73 Jim Wells 158,365,439 64,302,499 15,981,181 69,631,011 3,773,477 446,933 10,031 4,220,307
74 Kerr 157,075,988 33,858,524 36,741,580 69,318,879 9,844,182 2,223,972 118,619 4,970,231
75 Caldwell 154,650,215 43,420,098 39,000,790 45,848,947 13,571,872 1,444,085 2,500 11,361,922
76 Howard 153,658,017 46,484,017 39,516,060 57,798,857 6,069,378 1,667,655 . 2,122,051
77 Atascosa 153,572,990 58,863,923 18,475,468 52,623,888 7,450,818 831,798 64,715 15,262,380
78 Van Zandt 152,590,402 66,828,199 22,013,497 51,780,692 5,934,587 776,445 . 5,256,983
79 Chambers 148,692,232 75,715,212 7,687,723 28,081,083 32,612,678 3,256,664 . 1,338,872
80 Cass 138,363,353 45,274,630 22,948,867 46,664,367 17,222,356 3,418,935 . 2,834,196
81 Kleberg 137,499,238 44,337,852 51,327,656 34,276,390 2,788,380 1,424,242 -760,286 4,105,003
82 Burnet 136,764,330 29,609,272 26,063,171 63,950,546 6,558,607 5,178,568 1,451,827 3,952,338
83 Hopkins 135,557,756 51,811,375 20,820,477 44,676,953 13,626,389 1,444,393 129,967 3,048,203
84 Uvalde 133,986,177 61,005,587 19,513,298 42,902,264 2,757,981 2,097,536 31,400 5,678,111
85 Hale 131,585,943 46,109,904 28,614,327 47,822,172 7,171,299 1,362,266 8,750 497,226
86 Wise 130,915,915 44,017,959 12,802,047 43,941,824 14,291,405 1,441,885 . 14,420,795
87 Hood 126,123,790 37,588,003 18,827,373 60,504,474 5,170,917 1,454,620 210,700 2,367,704
88 Wilson 126,064,338 53,700,892 17,264,800 38,647,875 1,743,102 939,254 . 13,768,415
89 Eastland 125,512,654 33,603,535 14,298,999 63,790,521 6,838,169 736,990 . 6,244,441
90 Waller 125,333,038 21,069,443 59,274,577 26,363,357 14,280,155 2,464,018 83 1,881,405
91 Matagorda 120,733,765 45,158,890 13,944,616 48,621,437 9,710,150 1,119,730 53,251 2,125,692
92 Houston 115,458,555 23,970,205 53,464,952 24,499,698 8,638,543 2,922,392 26,377 1,936,388
93 Cooke 114,840,277 46,168,142 23,314,985 29,876,968 7,790,357 2,564,929 43,888 5,081,008
94 Hockley 113,049,926 49,842,736 9,669,670 47,335,808 5,162,732 570,999 21,423 446,558
95 Titus 112,795,606 47,337,146 9,051,163 49,625,942 5,462,098 844,467 . 474,790
96 Wood 111,552,834 36,510,200 20,397,533 37,942,598 10,665,870 3,920,049 . 2,116,584
97 Wilbarger 105,835,685 23,184,092 52,012,013 17,578,590 6,842,682 1,799,310 3,875,979 543,019
98 Palo Pinto 105,480,035 33,981,172 10,709,490 35,330,380 9,215,468 1,282,178 . 14,961,347
99 Fannin 105,374,368 41,234,273 23,823,146 26,220,536 4,212,721 1,137,828 31,208 8,714,656
100 Fayette 104,751,183 18,654,331 19,930,255 45,818,865 11,851,722 1,351,093 1,040,704 6,104,214
101 Upshur 103,741,350 38,927,975 12,587,502 35,970,401 12,378,387 1,240,658 . 2,636,426
102 Willacy 100,801,317 48,059,787 8,513,158 32,171,251 2,227,046 239,595 . 9,590,480
103 Falls 99,051,738 23,873,337 22,409,640 22,995,511 22,682,297 5,320,676 . 1,770,276
104 Austin 95,818,614 28,852,611 16,455,069 31,801,559 9,779,722 3,560,957 18,500 5,350,197
105 Grimes 92,417,657 22,267,519 35,338,806 21,394,233 5,681,927 4,073,632 11,722 3,649,818
106 Jones 92,000,747 24,164,159 16,229,248 47,423,025 2,455,327 332,586 15,452 1,380,951
107 Trinity 91,403,626 20,884,955 35,764,815 32,586,212 927,166 179,351 . 1,061,127
108 Shelby 90,963,098 39,465,450 10,190,865 27,041,841 7,122,138 995,572 . 6,147,232
109 Nolan 90,072,169 21,909,046 18,990,218 42,443,087 2,179,813 576,631 1,000 3,972,375
110 Milam 88,795,634 31,369,989 16,162,209 33,883,474 3,793,074 549,421 38,534 2,998,934
111 Tyler 86,559,712 35,518,813 19,646,826 17,647,864 11,175,143 1,899,952 500 670,613
112 Freestone 83,138,494 18,733,900 24,507,681 26,287,026 8,596,171 1,459,230 . 3,554,485
113 Lee 81,124,562 16,596,631 23,956,544 30,219,919 6,017,975 2,028,496 1,381,483 923,514
114 Frio 79,362,643 30,931,917 14,017,114 20,848,418 8,472,608 1,486,014 3,717 3,602,856
115 Lavaca 79,192,233 24,314,859 19,226,712 22,889,275 10,138,063 1,251,799 1,089 1,370,435
116 Gonzales 78,960,262 29,125,056 9,184,627 31,873,565 3,004,768 667,164 . 5,105,083
117 Lampasas 75,658,541 26,612,434 16,906,005 13,238,255 3,921,903 970,598 . 14,009,345
118 Robertson 74,199,494 23,966,146 11,842,887 19,391,772 14,007,079 2,507,655 . 2,483,954
119 Colorado 73,223,345 17,311,304 10,049,995 24,810,209 15,391,806 2,719,460 . 2,940,571
120 Kendall 72,757,490 26,594,426 16,025,396 22,206,517 3,236,423 1,056,888 311,778 3,326,061
121 Gillespie 72,408,949 14,685,409 15,515,972 26,883,190 5,490,046 1,323,402 7,131,539 1,379,390
122 De Witt 71,129,028 23,699,626 12,235,757 25,614,104 5,872,347 1,621,327 -1,500 2,087,367
123 Leon 69,062,543 18,424,588 19,680,307 14,141,705 11,437,442 1,092,737 . 4,285,765
124 Panola 67,169,469 25,070,868 8,789,673 24,760,715 7,288,773 722,210 . 537,230
125 Scurry 66,485,284 18,902,096 20,514,942 16,447,269 8,808,117 1,404,121 20,800 387,940
126 Dimmit 65,383,867 24,404,617 4,905,719 29,820,513 5,355,220 610,601 . 287,198
127 Duval 64,873,833 23,671,022 7,161,567 21,537,014 6,454,617 881,577 . 5,168,036
128 Karnes 64,866,074 20,317,102 19,600,602 17,655,577 2,917,347 2,730,674 30,624 1,614,147
129 Dawson 64,671,089 21,786,019 19,685,505 20,845,685 1,327,921 818,666 . 207,293
130 Young 64,661,915 23,949,490 9,785,408 24,253,132 968,766 3,955,246 . 1,749,873
131 Gray 63,592,191 19,669,335 15,909,998 25,689,317 1,214,523 718,785 . 390,233
132 Hutchinson 62,712,571 31,231,585 10,270,462 19,287,431 677,085 330,386 . 915,622
133 Zavala 62,652,542 26,957,117 6,694,580 19,678,667 7,850,638 733,370 . 738,170
134 San Jacinto 62,146,441 25,284,520 20,052,662 13,315,413 1,779,699 217,696 88,218 1,408,234
135 Bandera 61,500,189 12,675,524 8,533,832 9,740,505 6,854,056 945,378 1,500,000 21,250,893
136 Red River 61,353,828 26,559,583 9,968,446 17,459,405 3,966,590 420,137 . 2,979,667
137 Burleson 60,875,263 18,998,222 18,307,745 12,997,148 3,432,551 630,068 5,120,800 1,388,729
138 Pecos 60,342,423 15,754,480 20,373,060 15,968,670 6,395,410 1,259,081 10,000 581,722
139 Lamb 57,805,357 24,550,543 6,490,377 15,458,136 10,164,350 984,748 . 157,204
140 Madison 56,454,149 9,466,963 25,304,649 17,195,164 3,345,174 442,683 . 699,517
141 Deaf Smith 56,259,514 29,282,341 6,844,543 15,989,677 2,254,293 410,827 2,754 1,475,079
142 Zapata 55,167,259 24,277,441 5,980,748 17,955,657 6,073,516 655,344 . 224,553
143 San Augustine 54,741,323 12,554,959 3,536,516 35,429,267 2,796,373 330,253 . 93,955
144 Montague 51,570,417 20,012,191 9,991,996 19,033,370 1,276,318 270,664 . 985,879
145 Brewster 51,507,208 10,072,582 25,743,540 7,125,750 1,051,490 1,308,171 2,715,125 3,490,551
146 Bosque 49,040,688 20,639,648 10,369,385 15,694,092 1,737,619 213,524 . 386,420
147 Terry 48,693,003 16,081,058 8,803,215 16,816,343 2,060,138 561,363 . 4,370,885
148 Calhoun 48,326,157 15,223,354 5,747,201 19,793,903 2,580,453 1,882,885 7,155 3,091,205
149 Jackson 47,504,514 20,601,531 3,988,334 13,094,781 3,924,524 602,874 287,038 5,005,431
150 Llano 47,088,190 6,452,817 9,081,911 29,392,349 731,787 253,296 156,648 1,019,382
151 Coleman 46,891,697 16,078,397 7,549,412 15,458,146 6,716,203 735,553 77,482 276,504
152 Morris 46,592,646 13,090,548 7,956,592 20,901,488 2,640,371 570,811 . 1,432,836
153 Newton 45,271,218 18,067,869 5,119,922 13,634,706 6,507,863 688,268 . 1,252,590
154 Camp 44,708,049 11,235,507 5,080,445 18,266,740 8,726,022 885,080 . 514,255
155 Callahan 44,135,373 10,044,227 15,090,916 10,549,037 1,864,151 233,573 870,680 5,482,789
156 Moore 43,566,578 18,906,424 5,033,206 17,425,604 1,620,662 337,838 . 242,844
157 Presidio 43,157,717 18,500,940 5,415,678 13,604,585 3,221,476 495,988 . 1,919,051
158 Comanche 42,319,263 12,915,737 7,293,594 10,377,062 9,495,954 1,000,424 . 1,236,492
159 Runnels 41,276,977 20,136,356 6,764,704 11,288,291 798,485 425,524 -238 1,863,854
160 Aransas 40,960,743 16,633,069 7,432,163 15,726,528 228,199 303,900 39,200 597,684
161 Reeves 40,849,822 7,797,953 7,223,301 16,679,348 7,107,871 924,954 . 1,116,396
162 Live Oak 40,093,787 10,218,950 8,024,436 8,099,760 11,826,849 1,590,816 . 332,975
163 Franklin 37,704,299 5,506,065 4,829,635 25,429,464 1,555,863 191,351 2,200 189,721
164 Brooks 37,614,794 13,251,380 5,005,140 15,375,738 3,560,809 347,866 . 73,861
165 Jack 36,955,574 8,791,096 4,451,545 5,994,379 7,770,453 797,570 . 9,150,532
166 Gaines 36,890,048 19,208,510 1,895,480 12,717,484 2,466,172 248,736 . 353,666
167 Mitchell 36,763,895 10,169,768 16,582,248 7,453,243 1,138,642 1,027,179 . 392,814
168 Ward 36,227,001 8,790,632 9,371,488 14,466,610 3,083,666 333,726 . 180,880
169 Childress 36,073,574 9,531,838 17,434,251 6,212,804 1,852,230 932,459 329 109,662
170 San Saba 35,978,551 12,141,423 7,801,443 13,975,430 997,344 485,957 . 576,953
171 Sabine 35,950,585 13,202,555 3,894,613 12,415,624 5,735,280 584,397 . 118,115
172 Clay 35,876,832 13,671,825 6,994,198 8,658,572 3,954,476 388,005 734,046 1,475,710
173 Stephens 34,414,865 7,345,678 8,450,900 14,300,697 3,383,404 630,477 . 303,709
174 Marion 34,223,063 6,532,050 3,251,110 11,955,036 11,292,004 1,049,748 244 142,872
175 Goliad 33,997,322 8,315,264 5,891,411 4,485,114 13,899,701 1,319,040 . 86,793
176 La Salle 33,168,668 10,557,825 7,832,611 8,406,110 4,995,197 600,684 33 776,209
177 Swisher 33,060,888 12,749,044 13,970,927 4,565,660 1,217,964 455,246 37,320 64,726
178 Parmer 32,163,852 19,361,145 3,335,788 5,974,801 1,883,436 1,015,982 . 592,699
179 Blanco 31,007,435 7,149,240 10,965,071 6,235,526 1,742,097 1,281,392 . 3,634,110
180 Andrews 30,635,775 11,803,572 5,657,577 11,525,473 937,301 470,921 . 240,932
181 Ochiltree 30,173,977 9,777,372 1,741,177 16,011,608 2,253,157 270,524 . 120,140
182 McCulloch 30,126,438 12,388,049 6,031,783 8,349,360 1,333,734 591,433 . 1,432,079
183 Dallam 30,093,727 10,073,584 9,684,617 3,182,183 5,703,037 982,365 . 467,941
184 Hamilton 30,078,782 8,323,975 6,152,713 9,164,141 3,145,825 399,771 . 2,892,357
185 Floyd 29,660,046 11,871,290 4,984,515 5,474,517 6,501,715 766,574 . 61,436
186 Archer 29,635,260 13,006,595 5,311,204 5,627,150 1,664,878 318,666 . 3,706,767
187 Castro 28,919,241 14,301,124 6,611,454 5,485,023 920,369 135,404 . 1,465,866
188 Mills 28,399,825 11,492,962 5,264,977 10,390,762 1,050,595 167,143 . 33,387
189 Lynn 28,368,666 12,118,804 4,461,714 10,237,101 1,335,250 140,579 . 75,219
190 Fisher 27,717,039 6,013,410 4,473,168 15,234,969 1,462,631 508,946 . 23,916
191 Baylor 25,544,912 5,070,006 5,008,744 4,253,257 10,133,143 1,034,139 . 45,623
192 Crosby 25,537,845 10,517,588 5,898,697 6,378,714 1,282,444 1,395,071 . 65,329
193 Delta 25,079,556 6,484,588 3,678,798 6,893,808 6,759,579 681,622 . 581,161
194 Jim Hogg 24,736,951 8,640,485 3,125,053 12,739,279 133,033 29,476 . 69,625
195 Carson 24,681,582 6,696,582 5,699,375 3,408,137 8,055,615 767,254 . 54,620
196 Refugio 24,672,264 11,521,199 5,567,853 5,921,740 714,616 89,499 . 857,357
197 Haskell 23,492,013 9,863,749 4,701,451 7,909,178 868,963 87,125 . 61,547
198 Real 22,953,228 4,574,755 1,382,956 10,634,921 3,628,721 510,473 . 2,221,403
199 Rains 22,691,986 9,831,366 3,012,852 7,183,845 1,816,639 193,478 2,980 650,827
200 Donley 21,899,456 9,429,012 4,073,796 3,374,445 4,494,502 432,499 . 95,202
201 Winkler 21,821,686 11,405,297 2,045,617 7,028,276 998,360 112,321 . 231,816
202 Concho 21,364,063 3,200,703 2,619,065 2,386,878 12,024,378 1,113,256 . 19,782
203 Somervell 20,718,897 5,692,091 1,916,850 12,135,054 742,293 115,565 . 117,044
204 Hardeman 20,542,174 6,277,543 8,799,210 3,955,331 1,297,040 176,326 . 36,725
205 Bailey 20,143,170 11,694,920 2,889,019 3,662,284 1,661,927 192,825 . 42,194
206 Hall 20,076,129 7,746,353 4,599,024 4,076,868 3,216,710 313,332 . 123,843
207 Martin 19,745,960 7,239,367 2,635,319 3,821,564 5,450,405 558,787 . 40,518
208 Edwards 19,489,665 4,975,357 1,339,577 5,429,210 772,878 92,068 . 6,880,574
209 Wheeler 19,138,143 7,204,479 2,916,368 5,924,804 2,604,175 284,835 . 203,481
210 Yoakum 19,061,503 9,997,842 1,474,234 6,591,580 877,488 94,489 . 25,869
211 Culberson 18,616,401 3,661,901 2,650,304 2,285,782 9,095,162 901,235 . 22,017
212 Garza 18,197,478 4,363,771 1,753,024 8,819,090 888,243 126,323 . 2,247,027
213 Knox 18,134,806 7,346,010 3,009,055 5,895,760 1,669,957 191,298 . 22,726
214 Kimble 16,967,593 3,957,872 4,736,421 3,615,055 3,688,631 519,101 . 450,513
215 Hemphill 16,339,477 3,377,661 2,586,420 4,140,247 5,632,053 563,058 . 40,038
216 Sutton 16,012,046 6,763,096 3,671,851 3,750,502 1,590,306 193,942 . 42,349
217 Crockett 15,527,717 4,759,025 4,234,789 3,708,901 1,035,082 232,977 . 1,556,943
218 Collingsworth 15,518,897 5,695,414 4,836,425 2,298,749 2,362,048 289,434 7,970 28,857
219 Shackelford 15,155,770 4,929,578 4,692,843 2,590,858 2,263,949 255,936 . 422,607
220 Crane 15,020,033 7,231,612 1,053,249 4,694,377 1,804,248 172,965 . 63,583
221 Hudspeth 14,588,579 9,030,779 1,508,880 2,104,090 1,659,594 247,753 . 37,483
222 Jeff Davis 14,534,841 3,258,823 5,736,690 1,322,571 2,586,472 333,635 11 1,296,641
223 Throckmorton 14,000,643 3,231,531 2,532,878 981,446 6,474,063 628,721 . 152,005
224 Hansford 13,537,652 7,875,278 2,527,319 2,240,820 751,850 112,623 . 29,761
225 Foard 13,291,654 3,471,636 2,309,905 4,779,690 2,471,571 246,030 . 12,823
226 Mason 13,219,604 5,265,170 3,173,484 2,758,763 1,230,542 166,240 . 625,405
227 Kinney 13,172,975 6,255,295 1,616,142 1,639,727 1,861,323 488,223 . 1,312,265
228 Dickens 12,148,460 3,255,147 1,573,504 2,095,731 4,634,713 582,300 . 7,064
229 Terrell 11,600,728 1,563,162 856,284 745,080 3,721,589 355,258 . 4,359,356
230 Cochran 11,122,267 8,114,357 1,054,426 1,327,885 550,254 58,259 . 17,087
231 Coke 10,712,805 5,315,856 2,140,921 2,761,953 427,664 51,969 . 14,442
232 Armstrong 10,021,710 3,322,493 2,659,726 2,592,588 1,306,536 122,069 . 18,298
233 Oldham 9,945,526 6,913,243 1,451,848 628,559 848,090 95,904 . 7,881
234 Stonewall 9,803,668 2,176,825 1,883,794 2,528,927 2,917,552 273,012 . 23,557
235 Sherman 9,101,991 2,781,200 2,333,223 2,612,772 1,227,233 135,603 . 11,961
236 Upton 9,072,179 4,353,102 1,031,517 3,019,190 577,417 59,638 . 31,316
237 Menard 8,913,859 3,848,451 1,384,488 2,456,161 1,090,161 115,889 500 18,210
238 Motley 8,683,490 2,215,145 1,048,217 1,197,295 3,840,839 375,244 . 6,749
239 Lipscomb 8,661,088 5,089,287 576,335 2,016,767 849,947 84,215 . 44,537
240 Reagan 8,347,293 3,297,792 608,726 3,603,262 735,665 75,638 . 26,209
241 Schleicher 8,083,933 2,816,074 1,928,387 2,458,105 665,349 126,121 . 89,896
242 Cottle 7,796,525 691,767 3,578,121 1,549,900 1,759,330 175,879 . 41,526
243 Hartley 6,553,477 2,006,058 1,227,159 2,274,110 939,977 87,938 . 18,235
244 King 6,506,893 846,158 433,581 22,322 4,763,352 438,628 . 2,852
245 Briscoe 6,364,047 1,794,252 3,415,502 425,252 597,786 120,437 . 10,818
246 McMullen 5,432,279 1,766,671 1,840,684 329,388 1,355,783 128,125 . 11,627
247 Kent 4,776,844 1,482,215 938,952 1,269,070 959,794 90,484 . 36,329
248 Irion 4,719,291 2,380,295 1,209,956 673,706 392,701 37,891 . 24,741
249 Sterling 4,239,466 1,024,196 1,584,712 1,014,962 547,605 55,984 . 12,008
250 Kenedy 2,878,397 689,629 259,301 1,119,618 739,822 68,109 . 1,917
251 Borden 2,499,499 1,332,452 720,944 339,183 95,236 10,565 . 1,119
252 Roberts 2,300,988 1,339,719 656,557 257,766 36,546 3,795 . 6,604
253 Glasscock 2,056,045 1,054,545 782,269 149,652 54,491 5,182 3,535 6,371
254 Loving 347,071 234,730 307 104,022 7,195 662 . 154
TOTAL FOR TEXAS COUNTIES $95,935,709,745 $29,051,095,384 $20,530,503,641 $36,293,272,855 $4,288,173,708 $1,668,909,544 $360,509,814 $3,743,244,799

Expenditures Unallocable To Texas Counties

Total Inter-governmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
SALARIES & WAGES (OBJECT CODES 7001-7048) $326,448,480 $. $326,448,480 $. $. $. $. $.
LOTTERY WINNINGS - INSTALLMENT 116,465,717 . . . . . . 116,465,717
PROFESSIONAL SERVICES 328,272,548 . 328,272,548 . . . . .
VENDOR DRUGS PROGRAM 1,079,808,555 . . 1,079,808,555 . . . .
SUPPLEMENTARY MEDICAL INSURANCE BENEFITS 448,753,981 . . 448,753,981 . . . .
INTEREST - OTHER 208,266,772 . . . . . 208,266,772
DISBURSE MEDICAID INCENTIVE TRANSFER - STATE (UPL) 282,160,428 . . 282,160,428 . . . .
PURCHASED CONTRACTED SERVICES 145,743,673 . . . . . . 145,743,673
INTEREST ON GOVERNMENTAL AND FIDUCIARY LONG-TERM DEBT 150,664,031 . . . . . . 150,664,031
DISPROPORTIONATE SHARE 941,068,454 . . 941,068,454 . . .
OTHER 2,273,250,561 25,516,507 267,295,919 410,099,222 . 753,703,759 124,137,530 692,497,624
TOTAL EXPENDITURES $102,236,612,944 $29,076,611,890 $21,452,520,587 $39,455,163,495 $4,288,173,708 42,422,613,303 $484,647,344 $5,056,882,616