transparency

Texas State Expenditures by County 2010

Summary of County Expenditures

Fiscal Year 2010 - All Funds

County Total Inter-governmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
Anderson $245,102,690 $45,778,716 $112,917,903 $67,953,217 $13,976,938 $2,219,687 $184,124 $2,072,106
Andrews 34,262,736 9,205,977 6,560,601 12,172,527 5,254,337 864,943 11,815 192,537
Angelina 570,729,218 125,647,977 84,172,395 314,869,965 16,346,526 16,170,646 359,252 13,162,458
Aransas 43,809,330 12,776,465 8,399,383 19,730,641 318,877 810,170 266 1,773,528
Archer 29,044,019 11,265,859 5,498,474 6,784,871 4,635,674 735,876 . 123,265
Armstrong 12,986,805 1,784,021 2,747,014 2,838,499 5,195,298 96,628 . 325,346
Atascosa 156,533,347 61,108,672 19,894,263 60,357,033 7,946,297 3,036,896 . 4,190,186
Austin 97,742,350 25,080,393 18,218,358 36,585,984 8,277,005 4,489,187 142,598 4,948,823
Bailey 21,239,608 12,659,700 2,753,976 4,389,544 379,563 996,410 . 60,415
Bandera 46,147,851 11,859,371 9,112,020 13,216,124 1,643,508 820,535 258,775 9,237,517
Bastrop 328,090,217 76,905,691 132,458,679 103,559,496 6,677,085 3,104,586 34,393 5,350,286
Baylor 17,447,607 4,839,068 4,643,982 5,851,620 1,805,584 205,903 . 101,451
Bee 175,652,738 47,952,879 77,411,440 33,095,540 11,153,615 4,039,506 . 1,999,758
Bell 1,106,690,980 426,825,252 191,983,613 373,670,251 77,627,678 10,614,538 966,442 25,003,206
Bexar 6,695,536,116 1,997,367,389 998,314,846 3,353,106,537 135,981,760 73,769,946 19,744,499 117,251,138
Blanco 31,028,669 7,675,001 12,495,436 6,635,570 924,485 1,386,883 2,065 1,909,228
Borden 2,266,357 1,255,341 676,500 108,304 83,714 141,565 . 932
Bosque 50,265,717 18,368,822 10,201,526 17,602,967 2,968,339 435,329 . 688,733
Bowie 454,422,608 131,538,818 88,657,131 173,087,304 45,021,955 4,757,905 55,344 11,304,150
Brazoria 996,281,921 311,283,489 142,966,319 437,962,591 80,201,012 7,680,285 936,507 15,251,719
Brazos 1,219,494,372 138,217,919 705,819,503 223,667,237 48,253,698 24,710,623 2,441,663 76,383,729
Brewster 49,804,129 10,138,574 25,335,177 8,175,252 3,417,457 1,137,280 53,375 1,547,014
Briscoe 5,473,374 1,193,391 3,427,616 459,867 259,510 120,341 . 12,650
Brooks 58,291,999 10,205,814 5,947,114 16,203,154 24,776,286 447,776 . 711,855
Brown 220,350,938 42,434,452 43,590,232 124,723,469 4,030,542 2,879,958 14,317 2,677,969
Burleson 69,581,944 17,115,040 19,209,054 14,583,880 5,380,579 2,713,296 8,112,944 2,467,151
Burnet 134,206,871 25,763,247 28,637,319 62,328,615 6,092,143 6,982,346 988,654 3,414,548
Caldwell 157,898,746 43,848,928 40,267,275 51,986,292 8,924,372 764,471 2,500 12,104,907
Calhoun 44,925,644 10,268,164 5,743,008 20,588,660 2,858,013 3,448,402 45,030 1,974,368
Callahan 50,237,843 12,659,243 15,326,209 13,094,897 7,268,839 965,971 132,758 789,926
Cameron 1,821,188,099 853,293,449 172,591,386 733,762,919 41,214,649 6,488,628 2,007,758 11,829,308
Camp 49,819,678 15,567,564 5,488,338 24,375,211 3,586,939 557,173 . 244,453
Carson 16,672,393 4,326,837 4,818,279 3,862,447 3,430,682 155,306 . 78,844
Cass 139,348,271 42,109,051 22,066,053 53,926,249 16,714,900 3,167,873 3,624 1,360,520
Castro 32,686,006 14,834,119 6,632,311 5,500,844 5,413,746 146,588 . 158,399
Chambers 129,697,851 64,142,011 7,444,329 29,812,269 18,406,273 1,517,492 749,282 7,626,195
Cherokee 247,534,014 58,493,263 89,555,327 88,233,455 3,516,468 3,218,812 682,579 3,834,111
Childress 39,708,816 9,061,249 18,283,921 8,147,759 2,508,669 1,471,053 21,800 214,364
Clay 37,290,077 12,716,211 6,652,195 10,956,355 4,498,536 365,884 1,697,520 403,377
Cochran 8,741,715 5,821,281 970,753 1,479,777 341,669 107,541 . 20,694
Coke 10,584,370 3,450,543 1,943,676 3,714,625 478,391 347,247 . 649,888
Coleman 52,874,988 18,619,894 7,275,505 18,677,131 5,076,625 1,842,233 . 1,383,601
Collin 1,324,398,579 439,693,934 101,797,005 676,533,834 64,567,759 9,873,076 6,184,458 25,748,513
Collingsworth 13,658,855 3,926,008 4,451,160 2,414,365 2,011,091 786,253 7,101 62,876
Colorado 62,771,546 18,448,224 9,545,134 26,036,815 5,285,022 1,455,977 . 2,000,374
Comal 385,642,692 64,682,530 47,522,871 205,749,992 34,934,384 3,333,517 247,485 29,171,914
Comanche 41,709,592 15,676,485 6,888,460 11,679,962 4,827,984 1,420,372 7,650 1,208,680
Concho 9,666,708 2,504,304 2,110,452 2,726,227 2,025,217 256,777 . 43,731
Cooke 123,156,942 42,913,997 23,921,678 38,625,673 13,413,104 1,787,922 10,000 2,484,567
Coryell 227,464,965 70,883,997 93,847,785 42,779,402 12,409,522 3,025,521 92,514 4,426,225
Cottle 8,410,669 1,994,411 3,565,104 2,107,483 572,902 144,059 . 26,711
Crane 13,114,774 6,618,764 1,253,686 5,129,281 9,597 55,028 . 48,419
Crockett 16,569,685 3,406,235 4,482,305 4,761,370 2,242,913 630,766 223,290 822,805
Crosby 28,177,777 12,951,098 6,507,078 6,367,544 903,784 1,413,976 . 34,297
Culberson 15,453,785 3,874,086 1,877,892 2,240,693 6,748,281 686,704 . 26,128
Dallam 31,868,309 9,111,217 9,806,835 3,963,956 7,977,734 587,515 . 421,052
Dallas 12,975,410,820 2,563,890,231 4,096,369,055 4,390,527,937 397,874,304 413,649,352 88,168,481 1,024,931,459
Dawson 70,075,805 22,008,216 18,883,970 27,468,596 699,309 805,461 . 210,253
Deaf Smith 57,569,014 27,171,879 7,255,348 18,295,813 4,386,219 215,492 . 244,263
Delta 20,713,891 6,296,630 3,330,290 7,725,947 1,937,459 1,396,872 . 26,692
Denton 1,751,642,666 551,272,391 315,153,726 744,944,133 95,221,420 11,896,670 2,516,903 30,637,423
De Witt 59,959,551 20,332,683 13,046,143 23,040,138 . 1,046,101 46 2,494,439
Dickens 7,524,382 2,745,414 1,456,649 2,012,691 849,486 431,774 . 28,368
Dimmit 69,127,377 25,365,992 5,853,675 35,370,184 997,330 1,302,443 192 237,562
Donley 18,093,736 8,111,229 4,030,009 3,191,689 1,676,858 1,002,148 . 81,802
Duval 59,948,857 17,403,630 7,556,355 22,945,776 4,158,557 3,994,832 . 3,889,708
Eastland 130,674,259 32,163,210 14,448,342 69,914,455 7,703,065 1,160,511 . 5,284,677
Ector 465,255,913 138,676,622 56,533,495 255,620,622 2,558,063 5,159,426 417,559 6,290,127
Edwards 9,688,445 3,559,992 1,400,176 1,642,893 805,428 200,511 . 2,079,445
Ellis 408,312,189 154,291,479 36,714,798 163,863,546 36,632,039 7,867,711 36,847 8,905,769
El Paso 3,110,793,110 1,347,904,103 370,917,086 1,256,096,189 37,483,249 15,322,980 7,863,175 75,206,328
Erath 218,739,373 31,441,131 52,378,474 125,403,250 2,782,828 2,801,838 33,656 3,898,197
Falls 84,305,218 16,153,099 21,943,547 27,165,396 11,691,810 4,790,722 . 2,560,644
Fannin 104,626,754 41,212,997 24,639,162 32,318,258 1,495,039 2,637,633 . 2,323,663
Fayette 92,206,835 14,826,883 20,069,516 45,907,908 5,506,344 3,249,642 147,812 2,498,731
Fisher 24,225,749 5,752,457 4,540,620 12,918,198 221,235 496,097 6,130 291,011
Floyd 24,866,861 12,012,252 5,143,041 5,936,580 1,414,202 290,367 . 70,419
Foard 12,785,916 3,702,576 1,970,659 6,846,323 179,205 64,557 . 22,595
Fort Bend 1,541,601,278 581,682,848 188,245,922 689,712,204 26,693,266 11,779,839 1,621,958 41,865,241
Franklin 33,505,584 5,204,198 4,959,562 20,795,258 384,587 1,159,664 . 1,002,315
Freestone 79,811,709 13,067,470 25,502,700 29,954,055 5,623,799 2,507,525 . 3,156,159
Frio 71,629,491 27,682,830 14,297,733 22,404,890 5,366,460 947,171 . 930,406
Gaines 30,339,774 14,516,069 1,892,452 12,779,684 662,967 121,634 . 366,969
Galveston 1,402,197,460 550,311,080 378,242,487 402,880,967 30,769,691 13,382,702 1,572,592 25,037,941
Garza 10,586,683 2,521,042 1,806,211 4,119,025 352,932 172,534 . 1,614,939
Gillespie 69,687,034 12,391,557 16,359,368 31,880,491 2,825,175 1,780,949 2,869,117 1,580,377
Glasscock 1,525,852 436,677 590,388 274,144 200,673 21,499 . 2,471
Goliad 18,289,846 4,842,821 5,303,320 6,129,058 1,111,787 813,524 . 89,337
Gonzales 74,039,146 27,643,875 9,501,638 30,836,870 1,455,945 2,533,583 . 2,067,234
Gray 68,701,047 20,383,882 17,274,403 28,481,945 874,566 969,406 . 716,844
Grayson 426,898,803 136,758,268 46,332,912 209,619,399 17,568,891 5,430,778 6,390,446 4,798,109
Gregg 655,251,468 148,053,458 57,598,208 416,410,113 20,879,662 6,587,116 29,269 5,693,642
Grimes 91,449,571 19,735,424 35,919,954 24,484,796 3,934,020 4,561,477 1,062,782 1,751,119
Guadalupe 296,817,474 103,508,241 37,015,778 133,756,992 11,877,478 3,157,868 1,598,316 5,902,799
Hale 137,922,549 45,354,271 30,011,668 54,741,362 5,213,114 1,306,205 21,000 1,274,928
Hall 18,540,412 6,437,621 4,724,503 3,423,443 3,808,770 107,886 . 38,188
Hamilton 32,025,983 11,444,805 6,580,016 11,480,173 1,374,428 629,640 355,630 161,290
Hansford 12,631,720 6,876,791 2,521,795 2,459,491 630,365 98,563 . 44,714
Hardeman 20,866,844 5,802,108 8,533,850 4,221,182 1,574,267 693,522 . 41,915
Hardin 180,336,133 69,371,573 24,796,706 79,535,123 2,525,964 1,149,784 659,200 2,297,782
Harris 14,816,852,456 4,148,183,769 2,128,369,977 7,606,694,863 257,857,430 187,112,467 82,989,569 405,644,380
Harrison 169,427,995 44,358,489 17,844,063 85,032,766 15,156,026 4,559,994 400 2,476,258
Hartley 10,394,320 1,663,921 1,162,199 2,562,114 4,880,467 105,653 . 19,966
Haskell 23,293,725 9,004,063 5,194,561 7,747,422 852,664 420,702 . 74,314
Hays 681,580,210 137,045,356 327,359,191 160,683,639 24,579,561 3,545,521 1,301,485 27,065,458
Hemphill 10,241,556 3,264,650 2,494,827 2,155,661 2,179,379 86,471 . 60,568
Henderson 253,185,855 66,077,630 40,775,230 114,280,942 20,179,356 1,430,269 3,500 10,438,928
Hidalgo 3,684,669,246 1,830,798,402 323,189,626 1,420,838,928 59,612,354 19,553,760 7,022,792 23,653,384
Hill 139,936,549 53,992,721 14,057,136 35,212,181 30,605,062 4,233,963 39,046 1,796,440
Hockley 108,743,680 41,613,260 9,475,271 55,116,054 1,655,989 334,435 . 548,673
Hood 118,719,864 20,072,636 20,143,515 72,181,072 3,586,173 1,548,399 571 1,187,499
Hopkins 111,274,792 20,422,150 21,979,823 54,025,272 9,091,483 2,834,554 219,676 2,701,834
Houston 117,958,956 19,863,151 52,327,150 32,172,381 8,741,454 3,036,455 7,375 1,810,990
Howard 155,767,519 42,042,097 39,562,407 59,411,338 10,502,514 2,064,479 . 2,184,684
Hudspeth 9,017,891 4,494,122 1,661,075 1,556,693 956,924 286,079 . 62,997
Hunt 319,667,798 88,308,136 63,033,321 132,586,188 28,383,149 3,073,953 339,674 3,943,377
Hutchinson 61,952,674 28,198,475 10,445,661 20,132,379 2,032,169 381,467 . 762,522
Irion 4,351,840 96,504 1,348,166 669,795 2,068,834 104,082 . 64,458
Jack 27,476,890 4,092,298 4,606,400 7,398,980 1,465,709 312,689 . 9,600,813
Jackson 43,129,802 17,996,427 4,560,089 13,927,996 3,823,475 1,605,949 16,327 1,199,540
Jasper 210,003,696 56,178,190 26,071,239 109,601,482 14,719,716 1,503,487 110,865 1,818,717
Jeff Davis 9,444,870 1,456,342 6,069,714 769,406 253,432 366,760 . 529,216
Jefferson 1,136,674,574 252,408,904 225,698,032 563,823,997 24,728,095 11,623,445 40,218,667 18,173,435
Jim Hogg 20,427,116 6,860,439 3,627,466 9,546,661 62,827 266,503 . 63,219
Jim Wells 176,744,511 60,759,866 16,517,384 83,902,861 11,377,101 2,359,461 6,338 1,821,500
Johnson 500,582,692 129,455,927 37,688,273 286,644,588 21,474,649 2,950,187 83,385 22,285,682
Jones 94,593,146 24,109,371 16,514,791 49,930,421 1,999,832 473,398 . 1,565,333
Karnes 69,167,473 18,838,960 20,594,089 19,770,738 3,628,364 5,633,552 . 701,770
Kaufman 375,919,034 130,768,282 65,218,554 157,159,536 14,210,999 3,697,636 4,900 4,859,126
Kendall 74,051,021 24,172,752 17,166,249 23,767,049 2,389,944 1,726,457 1,494,379 3,334,192
Kenedy 6,780,089 3,466,578 298,096 943,588 1,650,752 419,681 . 1,395
Kent 2,879,628 672,771 913,132 1,082,146 304 206,564 . 4,711
Kerr 170,106,568 29,937,872 37,887,190 86,646,602 8,997,367 2,358,767 20,098 4,258,674
Kimble 18,945,285 3,381,391 4,559,731 3,866,636 596,940 5,076,570 1,475 1,462,542
King 923,746 319,100 241,172 45,701 252,115 62,643 . 3,015
Kinney 11,785,050 5,851,780 1,612,678 1,783,137 510,174 771,729 . 1,255,552
Kleberg 145,092,277 41,934,689 54,620,625 39,505,093 3,988,750 1,193,087 238,396 3,611,638
Knox 16,502,072 7,493,867 3,014,070 5,423,350 228,643 304,954 . 37,189
Lamar 204,472,088 68,015,940 25,992,460 93,132,754 4,655,414 9,736,711 228,641 2,710,168
Lamb 51,091,908 24,624,816 6,817,305 17,138,263 1,510,980 772,287 . 228,256
Lampasas 69,192,853 23,221,400 17,775,735 15,551,734 1,532,505 899,793 . 10,211,686
La Salle 31,233,743 10,251,019 8,072,214 7,942,245 3,247,262 1,118,532 . 602,470
Lavaca 73,476,023 22,158,268 19,691,216 27,324,846 1,926,356 1,611,502 27,944 735,892
Lee 79,863,384 13,789,818 24,795,234 35,193,900 2,168,114 2,518,947 664,617 732,753
Leon 71,021,482 15,829,609 20,368,584 22,985,679 8,468,413 2,424,142 . 945,054
Liberty 246,537,189 87,378,064 40,375,577 87,685,844 17,459,874 2,858,011 . 10,779,818
Limestone 175,774,008 24,056,914 55,007,431 77,439,113 14,718,660 1,289,052 151,205 3,111,633
Lipscomb 6,473,420 3,957,474 569,210 1,568,109 263,178 70,204 . 45,245
Live Oak 38,007,695 6,511,771 8,097,344 10,346,611 10,085,826 1,461,845 . 1,504,297
Llano 51,119,743 7,287,901 9,682,323 30,434,223 952,497 1,078,667 52,581 1,631,549
Loving 603,733 478,518 82 111,193 9,290 4,589 . 60
Lubbock 1,591,653,109 289,976,452 472,975,889 693,768,493 55,763,950 20,563,801 8,962,135 49,642,388
Lynn 20,119,829 10,333,824 4,297,404 4,543,929 737,631 126,878 . 80,163
Madison 59,899,103 17,359,321 24,843,319 14,885,334 1,235,707 915,736 . 659,685
Marion 37,504,607 7,024,554 2,870,896 15,337,201 11,581,233 529,892 . 160,831
Martin 14,715,326 4,199,497 2,739,413 3,512,090 3,714,142 439,315 . 110,870
Mason 10,840,672 4,650,393 3,194,238 2,324,164 39,108 504,200 . 128,568
Matagorda 114,435,068 35,993,060 13,223,706 58,186,643 5,013,003 815,245 143,914 1,059,497
Maverick 274,834,637 127,617,443 11,129,960 95,949,027 38,318,252 1,474,548 . 345,407
McCulloch 30,658,602 12,692,024 6,145,452 9,135,892 1,349,838 587,830 . 747,566
McLennan 958,285,392 301,164,157 188,622,753 361,460,133 56,254,305 16,674,858 3,231,459 30,877,727
McMullen 4,594,121 1,411,667 1,677,458 393,047 728,759 260,257 . 122,933
Medina 164,703,719 57,618,084 33,778,895 50,704,455 9,549,623 2,383,207 1,064,448 9,605,006
Menard 8,495,157 3,767,076 1,335,050 2,356,844 743,049 47,234 214,961 30,943
Midland 447,523,052 111,495,501 49,878,390 247,114,972 26,002,214 3,764,468 62,255 9,205,253
Milam 89,652,092 26,708,691 17,300,260 36,621,247 4,326,329 1,239,137 25,496 3,430,931
Mills 27,101,389 8,591,783 5,630,275 9,819,393 2,244,031 761,358 . 54,549
Mitchell 39,145,318 8,956,597 16,571,180 8,556,749 2,192,916 2,251,328 21,310 595,238
Montague 54,812,085 17,354,530 11,092,706 22,845,475 2,542,724 709,414 4,746 262,490
Montgomery 1,127,082,924 480,168,706 130,245,631 397,592,727 86,996,361 9,960,608 158,733 21,960,158
Moore 47,549,958 20,362,554 5,386,258 15,342,242 5,945,337 352,303 . 161,264
Morris 49,664,160 12,399,467 8,305,452 24,158,221 3,392,452 861,560 160,023 386,985
Motley 7,209,173 2,515,953 947,201 1,208,391 2,318,638 164,304 . 54,686
Nacogdoches 266,276,882 59,160,560 82,069,255 97,140,154 12,936,137 3,133,735 564,676 11,272,365
Navarro 323,185,396 79,867,975 31,122,844 187,021,918 18,146,747 2,237,592 . 4,788,320
Newton 41,908,794 12,765,895 4,373,001 16,165,123 3,835,705 4,299,871 . 469,200
Nolan 90,489,601 19,585,710 19,270,915 46,657,361 1,016,354 1,061,046 . 2,898,215
Nueces 1,668,744,036 364,790,354 217,647,184 980,971,322 54,982,628 14,614,466 5,131,724 30,606,359
Ochiltree 23,817,555 9,514,085 1,805,135 8,238,274 3,762,157 103,852 . 394,052
Oldham 10,591,256 7,319,241 1,772,810 751,770 485,272 244,713 . 17,451
Orange 310,261,539 119,295,522 36,551,034 119,837,525 29,440,273 2,919,067 214,386 2,003,732
Palo Pinto 91,720,218 30,204,610 10,789,875 40,520,928 2,043,505 1,324,758 . 6,836,542
Panola 73,128,667 22,156,874 8,985,983 31,429,512 9,011,404 1,256,269 . 288,625
Parker 238,514,293 81,089,456 24,267,441 83,604,618 10,012,691 1,560,427 1,892,141 36,087,517
Parmer 17,093,595 5,406,192 3,189,926 5,597,421 1,120,958 1,002,726 156,164 620,207
Pecos 57,852,872 13,199,605 20,886,952 17,309,250 3,801,243 2,310,522 37,300 308,000
Polk 151,453,369 38,561,277 48,707,731 46,507,558 9,849,498 5,844,503 7,203 1,975,599
Potter 567,386,795 240,049,990 93,242,810 207,148,286 8,004,220 6,460,930 950,368 11,530,192
Presidio 40,075,177 20,220,062 5,285,917 12,596,505 1,273,257 236,272 . 463,165
Rains 24,580,406 8,884,803 3,231,720 10,158,426 961,791 882,781 . 460,885
Randall 327,269,098 40,893,502 105,322,369 167,491,420 4,046,296 4,051,719 20,063 5,443,730
Reagan 8,469,773 3,194,467 751,310 2,994,973 479,165 38,690 . 1,011,167
Real 17,821,681 4,201,143 1,119,698 9,521,616 1,949,141 337,900 . 692,183
Red River 56,514,182 22,104,775 9,393,468 20,670,187 1,399,191 1,814,036 . 1,132,526
Reeves 45,410,837 13,600,497 6,743,844 20,262,563 3,775,946 640,621 . 387,364
Refugio 29,975,800 11,410,593 5,797,510 7,566,627 3,825,521 1,258,253 . 117,296
Roberts 2,701,528 1,590,640 511,348 264,939 300,859 31,396 . 2,347
Robertson 64,960,491 17,125,312 11,575,548 22,780,550 9,539,043 1,904,802 . 2,035,237
Rockwall 187,839,463 77,942,170 14,825,202 77,429,455 11,246,485 1,610,567 1,154,763 3,630,820
Runnels 45,206,758 16,561,658 7,331,003 13,672,314 5,007,167 784,567 . 1,850,050
Rusk 182,420,314 39,230,115 25,172,964 63,072,036 4,418,034 1,364,810 . 49,162,355
Sabine 34,839,641 12,652,806 3,893,070 14,551,473 2,041,706 960,837 . 739,750
San Augustine 61,697,389 12,650,421 3,306,179 36,856,613 7,905,319 881,063 . 97,794
San Jacinto 66,155,256 17,221,796 19,178,923 17,796,505 9,989,565 795,267 . 1,173,200
San Patricio 222,490,957 92,822,625 29,398,765 83,423,032 9,426,439 2,765,555 348,655 4,305,885
San Saba 38,988,960 14,159,024 7,571,154 15,382,722 407,621 1,009,210 . 459,229
Schleicher 5,613,203 1,819,998 1,122,244 2,412,318 101,750 91,959 . 64,935
Scurry 64,819,544 16,779,409 19,824,635 19,138,229 5,411,278 2,024,846 . 1,641,148
Shackelford 12,751,970 3,331,644 4,839,102 2,657,122 1,344,728 490,475 . 88,899
Shelby 92,846,964 38,896,422 11,212,478 33,083,510 7,197,380 1,570,924 . 886,250
Sherman 11,156,452 2,744,146 2,359,637 2,122,760 3,590,143 317,121 . 22,645
Smith 806,142,907 180,994,755 154,891,253 387,099,967 52,487,068 6,849,277 2,941,539 20,879,047
Somervell 19,339,593 8,013,668 2,011,933 8,583,607 273,901 310,601 . 145,884
Starr 343,791,769 174,697,803 18,383,176 139,621,423 9,345,074 690,981 . 1,053,311
Stephens 29,694,010 5,153,751 8,998,528 12,082,891 2,518,954 820,075 . 119,810
Sterling 3,099,540 -219,975 1,564,430 1,162,490 9,290 557,825 . 25,480
Stonewall 8,014,508 2,234,175 1,575,985 2,680,526 1,307,482 155,815 . 60,526
Sutton 14,237,186 3,951,720 3,874,453 5,212,966 289,536 763,468 . 145,043
Swisher 35,819,795 12,789,017 15,162,822 5,705,198 1,592,525 496,523 . 73,711
Tarrant 6,022,500,041 1,709,508,313 537,045,139 3,476,062,370 155,046,388 36,141,057 5,368,518 103,328,255
Taylor 767,884,940 132,508,867 199,381,391 401,272,370 17,248,548 5,253,742 -877,293 13,097,315
Terrell 8,876,156 1,218,503 667,221 764,721 689,151 132,321 . 5,404,241
Terry 42,995,705 14,352,203 8,486,809 14,853,071 515,293 435,797 . 4,352,533
Throckmorton 10,713,163 2,734,751 2,326,880 1,824,716 3,701,861 84,801 18,496 21,658
Titus 119,912,095 44,399,083 9,556,965 56,904,623 6,923,152 1,462,851 25,983 639,438
Tom Green 622,284,477 120,185,366 120,230,142 351,385,658 18,305,119 5,573,822 545,927 6,058,442
Travis 7,816,410,752 740,138,071 3,914,699,526 1,991,765,689 78,938,358 237,488,213 84,708,056 768,672,839
Trinity 75,806,137 19,973,796 35,363,811 15,619,290 3,351,031 1,130,367 . 367,842
Tyler 68,708,187 23,675,243 19,843,776 19,811,634 2,610,036 1,580,679 . 1,186,818
Upshur 103,042,931 38,889,272 11,694,577 42,318,371 6,002,135 2,538,968 . 1,599,609
Upton 8,340,176 3,975,071 1,097,905 2,881,632 255,550 85,892 . 44,126
Uvalde 140,851,164 59,296,325 20,394,366 48,928,435 6,114,429 2,043,277 14,777 4,059,555
Val Verde 184,159,835 76,928,124 20,409,290 69,789,765 11,361,517 802,808 2,500 4,865,831
Van Zandt 148,236,486 53,766,033 22,676,886 61,919,238 3,954,169 2,184,257 . 3,735,903
Victoria 347,150,087 88,511,628 43,705,753 194,363,872 8,097,250 4,414,734 1,929,034 6,127,816
Walker 399,387,376 53,744,856 249,991,804 48,925,716 8,007,442 22,657,751 167,384 15,892,422
Waller 144,824,072 23,235,097 60,858,017 31,751,916 14,265,343 2,522,174 8,899,056 3,292,470
Ward 32,147,457 8,612,259 7,136,908 15,019,617 342,519 863,261 . 172,892
Washington 209,328,024 46,526,559 39,856,157 107,828,340 4,539,844 3,822,135 12,614 6,742,375
Webb 1,064,150,691 551,953,228 104,182,473 349,354,831 47,550,311 5,346,324 74,638 5,688,887
Wharton 251,040,318 57,625,691 78,466,611 89,340,312 9,825,628 10,742,345 3,412,154 1,627,578
Wheeler 16,216,697 6,016,527 2,627,993 5,487,007 931,769 735,386 . 418,015
Wichita 584,450,297 126,831,840 151,043,023 279,374,861 13,343,455 5,948,324 2,453,352 5,455,443
Wilbarger 99,484,484 22,927,933 49,338,686 18,938,374 5,478,350 862,426 499,808 1,438,906
Willacy 100,762,153 43,122,947 9,078,609 36,499,343 1,663,561 455,763 . 9,941,930
Williamson 1,679,322,521 344,843,599 651,997,178 500,352,018 20,780,936 34,020,320 21,270,296 106,058,173
Wilson 120,234,254 50,845,160 17,190,980 41,014,866 2,066,437 1,100,775 . 8,016,036
Winkler 15,858,240 5,018,415 1,952,381 6,872,172 1,878,528 64,686 . 72,058
Wise 131,585,114 31,642,768 13,032,280 54,990,337 17,352,671 1,399,414 . 13,167,644
Wood 106,685,437 30,013,656 20,388,090 43,599,110 6,538,225 4,050,483 . 2,095,872
Yoakum 17,871,895 7,364,594 1,352,209 6,124,867 866,082 97,872 . 2,066,271
Young 73,631,612 23,886,223 10,363,237 29,577,905 3,586,246 5,139,716 85,905 992,380
Zapata 53,402,377 19,919,400 6,660,610 20,069,006 6,370,088 305,741 . 77,532
Zavala 55,841,114 28,844,641 6,618,624 18,713,494 461,792 1,109,772 . 92,791
TOTAL FOR TEXAS COUNTIES $101,733,840,193 $28,155,700,955 $21,924,300,137 $42,485,019,097 $3,370,921,600 $1,621,426,145 $453,117,064 $3,723,355,193

EXPENDITURES UNALLOCABLE TO TEXAS COUNTIES

County Total Inter-governmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
SALARIES & WAGES (OBJECT CODES 7001-7048) 349,720,875 . 349,720,875 . . . . .
LOTTERY WINNINGS - INSTALLMENT 111,427,503 . . . . . . 111,427,503
SERVICE FEE PAID TO LOTTERY OPERATOR 102,300,426 . . . . . . 102,300,426
OTHER PROFESSIONAL SVC 397,019,947 . 397,019,947 . . . . .
VENDOR DRUGS PROGRAM 1,131,268,099 . . 1,131,268,099 . . . .
SUPPLEMENTARY MEDICAL INSURANCE BENEFITS 425,544,941 . . 425,544,941 . . . .
PURCHASED CONTRACTED SVC 101,790,891 . . . . . . 101,790,891
INTEREST ON GOVERNMENTAL AND FIDUCIARY LONG-TERM DEBT 154,744,739 . . . . . . 154,744,739
DISPROPORTIONATE SHARE 745,890,091 . . 745,890,091 . . . .
FINANCIAL & ACCOUNTING SVC 161,500,305 . 161,500,305 . . . . .
MEDICAL SUPPLIES 224,928,648 . . . . 224,928,648 . .
PUBLIC ASSISTANCE (TEMP ASSISTANCE FOR NEEDY FAMILIES) 109,744,297 . . 109,744,297 . . . .
OTHER 2,183,750,939 39,789,480 237,834,401 509,622,780 . 724,618,193 123,736,264 548,149,820
TOTAL EXPENDITURES $107,933,471,894 $28,195,490,435 $23,070,375,666 $45,407,089,305 $3,370,921,600 $2,570,972,987 $576,853,328 $4,741,768,573