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Texas State Expenditures by County 2009

Summary of County Expenditures

Fiscal Year 2009 - All Funds

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