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Texas State Expenditures by County

Summary of County Expenditures

Fiscal Year 2011 - All Funds

County Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
Anderson $237,520,966 $50,326,029 $112,684,328 $53,708,962 $15,285,324 $1,989,280 $135,153 $3,391,888
Andrews 31,141,562 11,125,668 6,194,575 7,085,866 5,759,975 723,370 . 252,108
Angelina 574,952,585 130,654,105 87,588,247 308,639,079 19,180,836 16,913,343 244,397 11,732,578
Aransas 43,738,861 12,594,165 8,579,446 17,358,050 348,478 806,858 30,420 4,021,444
Archer 28,744,334 12,112,256 5,619,863 5,457,768 5,065,990 427,024 -6 61,440
Armstrong 28,916,769 1,764,601 3,007,835 17,842,582 5,677,563 112,233 . 511,955
Atascosa 199,883,373 62,321,837 19,626,002 99,311,818 8,683,929 3,476,848 . 6,462,939
Austin 166,437,742 26,815,685 17,069,531 103,551,356 9,077,841 5,097,804 . 4,825,526
Bailey 47,344,477 12,270,484 3,006,271 30,341,730 414,796 1,260,054 . 51,141
Bandera 45,623,044 11,539,757 9,489,180 16,208,491 1,796,070 937,088 . 5,652,458
Bastrop 330,837,847 83,845,115 132,350,739 95,677,827 7,316,165 3,138,781 89,988 8,419,232
Baylor 16,405,813 4,916,842 4,395,368 4,831,361 1,973,191 227,339 . 61,712
Bee 171,968,040 48,103,769 76,194,691 26,600,427 12,193,303 4,707,153 . 4,168,697
Bell 1,093,132,892 431,618,007 191,145,647 337,203,561 89,980,952 11,140,731 159,725 31,884,270
Bexar 6,593,208,518 2,148,039,512 1,015,868,663 3,048,801,578 151,321,929 84,236,414 20,133,429 124,806,994
Blanco 29,429,996 6,944,100 13,075,182 5,238,069 1,010,303 1,321,013 . 1,841,331
Borden 7,491,184 1,630,145 676,968 4,933,061 91,484 155,313 . 4,214
Bosque 69,122,468 19,395,189 10,327,804 33,705,489 3,243,882 678,139 . 1,771,965
Bowie 498,172,810 134,151,574 89,692,857 171,186,404 49,400,912 49,259,487 450 4,481,126
Brazoria 977,465,506 296,925,144 143,558,719 417,312,782 88,568,736 7,780,429 195,633 23,124,063
Brazos 1,213,098,618 133,689,178 665,187,730 244,439,133 54,640,306 33,320,278 1,344,593 80,477,399
Brewster 51,494,065 12,895,810 24,750,518 7,043,286 3,734,689 824,922 1,363 2,243,477
Briscoe 7,443,274 1,520,719 3,339,898 2,153,286 283,599 126,685 . 19,086
Brooks 97,941,824 10,682,200 6,018,507 51,224,665 28,852,335 515,031 . 649,086
Brown 226,509,671 46,021,079 43,896,718 127,084,403 4,405,090 2,871,840 30,539 2,200,002
Burleson 63,881,390 17,526,838 17,864,857 11,435,821 5,880,042 2,749,337 6,425,837 1,998,656
Burnet 155,540,402 26,498,128 28,526,495 83,175,116 7,230,284 3,146,199 3,723,597 3,240,582
Caldwell 168,172,298 43,551,522 39,498,300 60,271,863 9,773,186 818,631 . 14,258,795
Calhoun 40,155,345 15,305,359 5,424,150 14,772,687 3,123,314 1,224,677 . 305,159
Callahan 229,969,315 17,218,590 14,309,433 188,866,599 7,943,584 1,365,371 . 265,738
Cameron 2,205,887,013 896,823,250 172,324,024 1,043,992,391 46,758,318 9,614,140 21,925,639 14,449,250
Camp 45,172,653 14,728,005 5,564,946 19,334,723 3,971,335 671,602 . 902,044
Carson 17,550,487 3,837,451 4,555,122 4,106,347 3,795,638 164,296 . 1,091,633
Cass 136,097,511 41,637,454 21,599,318 49,237,724 18,305,236 3,556,833 . 1,760,945
Castro 31,461,621 14,013,863 6,189,379 5,130,296 5,916,289 171,113 . 40,681
Chambers 88,069,986 35,373,322 9,185,820 20,165,082 20,101,647 1,730,862 313,680 1,199,573
Cherokee 245,990,001 63,912,941 89,787,573 82,652,543 3,842,892 3,238,494 82,084 2,473,474
Childress 63,551,034 9,218,102 18,178,682 31,526,361 2,741,541 1,736,231 -44,706 194,823
Clay 33,300,952 12,894,408 6,433,726 8,166,215 4,916,122 432,561 81,225 376,695
Cochran 29,191,404 5,976,485 1,062,721 21,622,004 373,385 122,484 . 34,325
Coke 19,835,143 4,521,413 2,040,801 12,302,008 522,799 408,116 . 40,006
Coleman 62,882,420 16,841,969 7,555,609 30,154,963 5,547,874 2,108,404 . 673,601
Collin 1,344,372,609 549,588,658 105,081,246 576,505,032 70,323,334 12,589,503 8,430,091 21,854,744
Collingsworth 20,448,233 6,019,993 4,015,552 7,255,328 2,197,775 903,610 . 55,976
Colorado 61,649,450 19,537,160 9,768,633 24,380,086 5,775,616 1,620,980 . 566,975
Comal 421,506,288 78,399,637 43,971,573 206,415,559 41,019,359 8,295,816 1,623,047 41,781,297
Comanche 49,388,794 19,615,209 7,236,519 15,226,934 5,276,151 1,655,715 . 378,267
Concho 11,254,398 4,127,123 2,177,784 2,138,177 2,414,618 301,042 . 95,655
Cooke 125,743,651 47,054,058 25,716,823 35,020,058 14,845,382 1,441,440 . 1,665,890
Coryell 226,392,216 71,962,942 97,815,663 34,678,086 13,763,212 2,590,595 . 5,581,719
Cottle 8,080,455 1,851,977 3,905,780 1,436,625 653,820 179,178 . 53,076
Crane 10,674,281 6,791,784 1,090,282 2,610,604 10,488 65,068 . 106,055
Crockett 15,628,689 3,154,614 4,389,692 3,949,019 2,451,116 607,127 . 1,077,121
Crosby 29,987,119 11,182,340 6,356,633 9,533,456 987,680 1,883,646 . 43,364
Culberson 14,887,807 3,335,089 1,813,833 1,497,192 7,374,705 797,097 . 69,891
Dallam 33,354,451 9,825,519 9,772,032 3,323,202 8,867,172 713,625 . 852,901
Dallas 13,657,288,613 2,793,974,443 4,306,493,609 4,548,002,868 466,499,560 384,299,200 71,278,728 1,086,740,204
Dawson 67,726,254 22,750,110 18,988,800 24,185,892 764,224 882,787 . 154,441
Deaf Smith 55,044,350 28,167,584 6,704,045 14,956,572 4,793,380 218,337 20,617 183,815
Delta 48,753,919 6,676,488 3,737,720 34,570,878 2,121,822 1,608,230 6,000 32,782
Denton 1,769,273,521 611,220,608 317,824,914 691,165,116 100,571,618 14,838,699 1,648,551 32,004,015
De Witt 53,183,129 20,999,640 12,169,868 18,634,002 . 1,117,031 . 262,588
Dickens 21,827,982 2,939,748 1,520,997 15,544,422 928,341 282,735 . 611,738
Dimmit 83,865,345 24,685,248 5,366,383 50,976,226 1,089,909 1,496,692 . 250,887
Donley 21,840,963 9,181,019 3,856,375 5,742,441 1,832,516 1,164,603 . 64,009
Duval 64,017,442 21,904,132 7,606,713 22,602,838 4,544,583 4,550,764 . 2,808,412
Eastland 126,148,943 29,105,811 12,891,496 73,718,023 8,418,118 1,300,171 . 715,324
Ector 443,960,536 138,503,623 57,916,199 236,208,241 2,795,521 2,886,149 34,615 5,616,189
Edwards 13,616,613 3,750,943 1,388,347 3,100,398 880,194 236,400 . 4,260,331
Ellis 401,152,239 164,714,831 37,023,618 143,955,512 41,078,907 7,554,241 147,553 6,677,578
El Paso 3,096,924,919 1,373,183,902 373,929,283 1,174,511,967 42,545,902 13,712,409 1,252,771 117,788,686
Erath 235,665,971 30,000,622 51,921,397 142,241,150 3,041,150 2,805,988 . 5,655,664
Falls 86,406,037 19,264,748 23,000,827 23,575,716 12,836,239 5,492,535 . 2,235,972
Fannin 98,488,682 40,711,601 24,260,145 26,577,985 1,633,819 3,230,741 9,398 2,064,992
Fayette 93,183,574 15,256,089 20,044,920 46,437,839 6,017,482 3,712,210 21,488 1,693,546
Fisher 25,146,052 5,705,026 4,046,251 14,496,581 241,772 543,524 20,179 92,719
Floyd 28,927,902 12,383,344 5,139,997 9,445,447 1,545,478 330,648 . 82,989
Foard 18,443,169 3,608,834 2,100,487 12,422,591 195,841 75,349 . 40,068
Fort Bend 1,585,634,922 621,886,529 208,133,826 690,010,489 30,984,749 13,569,591 1,026,418 20,023,320
Franklin 75,002,537 6,640,287 5,123,035 60,685,492 420,287 1,345,820 . 787,615
Freestone 82,383,443 16,804,048 26,740,943 28,236,006 6,145,840 2,829,519 . 1,627,087
Frio 73,127,101 28,758,337 14,861,094 21,443,383 5,864,613 879,344 . 1,320,329
Gaines 34,509,351 18,891,160 1,719,936 12,663,998 724,508 133,019 . 376,730
Galveston 1,150,409,272 416,265,179 329,785,104 341,455,365 34,137,842 12,413,760 918,921 15,433,102
Garza 23,845,264 4,159,794 1,762,077 16,035,693 385,693 198,539 . 1,303,468
Gillespie 102,406,582 11,979,849 16,233,701 66,715,629 3,087,428 2,132,139 153,838 2,103,998
Glasscock 20,267,938 974,563 399,791 18,246,243 219,301 24,091 -3,535 407,484
Goliad 47,842,461 8,856,313 5,636,020 31,146,884 1,231,456 924,048 . 47,739
Gonzales 76,160,024 28,972,190 8,750,850 33,019,365 1,591,096 2,673,463 . 1,153,059
Gray 97,837,222 19,484,195 16,854,056 57,750,300 955,749 1,074,854 . 1,718,068
Grayson 419,494,572 139,075,410 45,276,314 201,562,129 19,212,602 5,846,102 942,493 7,579,521
Gregg 655,236,952 149,521,011 57,936,292 405,762,373 22,839,624 10,204,572 134,806 8,838,276
Grimes 105,564,976 25,354,642 35,557,862 29,303,431 4,299,204 4,722,132 496,006 5,831,700
Guadalupe 320,918,693 114,687,845 38,534,400 135,896,295 12,940,117 3,785,974 3,744,934 11,329,129
Hale 126,620,645 43,586,998 29,700,317 45,427,417 5,697,032 1,583,236 15,305 610,340
Hall 23,981,141 7,652,898 4,444,871 7,276,246 4,162,327 124,498 . 320,299
Hamilton 37,892,968 12,111,708 6,519,375 16,935,739 1,502,013 698,844 . 125,289
Hansford 19,391,223 6,549,896 2,602,003 9,403,215 688,880 95,738 . 51,491
Hardeman 20,991,790 7,618,224 8,064,710 2,763,112 1,720,402 786,175 . 39,166
Hardin 196,214,923 65,703,498 25,678,721 99,778,919 2,773,887 1,266,599 . 1,013,299
Harris 15,157,376,052 4,414,066,447 2,239,830,439 7,546,311,890 286,283,771 193,695,011 66,125,844 411,062,649
Harrison 154,622,240 45,713,619 17,833,785 66,595,701 16,569,504 4,969,920 5,094 2,934,616
Hartley 17,614,600 1,526,269 1,283,464 9,332,074 5,333,507 121,271 . 18,015
Haskell 44,992,946 9,601,845 5,083,288 28,825,499 931,815 476,564 . 73,937
Hays 693,938,006 155,383,600 326,947,532 151,705,522 27,123,406 3,587,807 969,528 28,220,612
Hemphill 8,969,918 2,958,785 2,272,379 1,242,844 2,381,685 79,654 . 34,572
Henderson 233,704,393 68,067,368 42,030,479 90,371,442 22,111,930 1,574,406 750 9,548,018
Hidalgo 3,726,253,639 1,918,140,262 332,910,977 1,362,050,983 67,066,729 21,143,089 5,514,545 19,427,053
Hill 169,001,572 52,198,338 13,624,025 59,100,752 33,600,403 4,883,960 22,507 5,571,587
Hockley 117,557,187 45,472,435 9,189,529 60,171,660 1,809,709 269,111 . 644,743
Hood 115,662,950 25,929,241 20,935,994 61,760,604 3,919,067 1,623,549 . 1,494,494
Hopkins 161,296,720 17,943,848 21,974,819 106,641,804 9,935,596 2,849,596 200,227 1,750,830
Houston 135,221,573 23,325,415 50,126,601 46,678,734 9,552,898 3,311,986 25,000 2,200,938
Howard 162,278,076 45,564,975 38,567,078 62,313,384 11,477,432 2,310,213 . 2,044,994
Hudspeth 33,070,315 7,791,072 1,622,330 21,294,465 1,045,753 323,196 . 993,499
Hunt 342,715,595 93,102,469 63,212,262 143,973,290 31,157,681 3,644,384 191,641 7,433,868
Hutchinson 73,015,386 28,998,982 10,574,580 29,690,887 2,220,809 948,202 . 581,926
Irion 5,120,414 1,135,957 1,000,683 606,896 2,260,878 95,738 . 20,262
Jack 33,988,050 6,313,323 4,625,396 10,035,667 1,601,767 364,294 . 11,047,604
Jackson 49,055,088 20,109,202 4,521,497 18,162,821 4,178,803 1,764,625 28,400 289,741
Jasper 219,189,176 56,240,432 28,475,528 116,054,107 16,086,105 1,636,327 7,309 689,369
Jeff Davis 14,469,347 3,982,175 6,336,816 3,105,729 276,957 417,225 20,000 330,445
Jefferson 1,175,288,306 235,822,579 229,490,583 595,349,304 27,023,533 13,090,829 41,261,369 33,250,110
Jim Hogg 22,904,790 8,361,605 4,139,548 9,955,252 68,659 308,926 . 70,800
Jim Wells 194,295,570 62,968,188 16,558,880 96,293,776 12,433,204 2,642,001 . 3,399,521
Johnson 460,751,473 128,082,545 38,469,804 248,187,876 23,729,522 3,250,600 3,480 19,027,645
Jones 94,745,248 25,325,085 16,321,097 48,968,803 2,185,471 957,784 . 987,008
Karnes 69,789,156 18,325,419 19,096,818 22,050,768 3,965,175 6,100,494 . 250,482
Kaufman 380,134,454 142,601,306 66,679,662 144,091,371 15,530,165 4,835,709 7,096 6,389,146
Kendall 81,692,244 21,211,009 18,092,394 33,644,125 2,611,795 2,080,686 268,561 3,783,674
Kenedy 5,500,126 1,159,358 256,221 1,741,771 1,803,986 487,126 . 51,664
Kent 3,840,546 1,190,241 660,171 1,746,040 333 239,801 . 3,960
Kerr 167,656,468 32,400,931 37,118,535 81,874,617 9,893,593 1,911,871 7,626 4,449,295
Kimble 19,185,833 1,209,720 4,605,621 6,858,507 652,352 5,730,052 6,279 123,302
King 2,212,107 1,574,604 254,566 34,529 275,518 72,830 . 60
Kinney 49,090,801 6,651,306 1,551,716 39,268,083 557,532 895,566 . 166,599
Kleberg 150,867,213 42,137,472 50,456,821 47,563,227 4,359,014 1,439,218 321,621 4,589,841
Knox 28,208,906 7,672,259 3,033,619 16,845,969 249,867 358,258 . 48,934
Lamar 207,197,955 71,139,317 25,896,323 90,036,748 5,385,328 13,109,833 4,640 1,625,766
Lamb 66,169,488 23,396,105 6,749,732 33,323,189 1,651,240 874,474 . 174,748
Lampasas 86,744,960 23,747,440 17,478,290 36,205,581 2,032,504 981,589 . 6,299,556
La Salle 34,917,278 9,134,983 7,264,026 12,801,612 3,548,696 1,230,362 . 937,598
Lavaca 69,012,567 21,014,115 19,288,313 22,127,849 2,105,174 1,843,264 -129 2,633,980
Lee 92,689,322 16,086,108 25,095,325 44,710,706 2,369,374 2,710,214 230,643 1,486,953
Leon 111,806,651 16,949,208 20,706,537 52,694,287 9,254,512 2,615,281 . 9,586,826
Liberty 256,779,814 95,830,995 42,739,977 80,487,461 19,262,834 3,122,174 1,661,245 13,675,128
Limestone 184,018,072 25,449,017 56,312,101 83,407,730 16,133,021 1,396,427 . 1,319,776
Lipscomb 10,904,649 4,512,131 593,228 5,376,856 287,608 81,945 . 52,880
Live Oak 37,751,693 8,401,935 7,710,411 7,525,810 11,063,175 1,436,259 55,495 1,558,608
Llano 57,781,073 6,973,054 9,095,164 38,965,837 1,040,915 1,093,128 33,630 579,346
Loving 5,203,646 191,247 65 4,995,832 10,153 5,327 . 1,022
Lubbock 1,576,748,072 272,897,128 480,396,163 683,576,106 60,940,358 24,705,135 12,856,272 41,376,911
Lynn 23,196,977 11,951,853 4,019,892 6,025,424 806,103 146,535 . 247,170
Madison 62,031,606 18,589,465 23,886,147 14,585,172 1,350,414 897,267 . 2,723,141
Marion 34,905,789 8,038,161 2,745,381 10,505,017 12,704,191 610,761 . 302,278
Martin 31,164,552 4,356,876 2,182,634 19,966,065 4,064,994 492,860 . 101,123
Mason 13,382,809 5,572,622 3,356,123 3,701,825 42,739 565,676 . 143,824
Matagorda 112,466,098 41,801,198 13,120,652 50,118,508 5,478,346 909,677 33,777 1,003,940
Maverick 275,936,817 129,869,067 11,405,606 88,714,344 43,657,110 1,682,369 . 608,320
McCulloch 38,098,036 14,002,528 6,558,647 14,573,301 1,475,139 629,615 . 858,805
McLennan 994,462,410 332,104,364 190,248,229 349,279,390 66,125,114 19,535,948 1,990,586 35,178,778
McMullen 7,740,765 1,023,949 1,549,555 4,066,709 796,408 296,082 . 8,062
Medina 157,976,525 60,790,949 33,131,579 44,290,385 10,436,087 2,056,100 49,892 7,221,533
Menard 15,958,007 4,163,525 1,177,562 8,971,306 812,024 59,875 . 773,716
Midland 412,267,725 100,866,080 49,851,531 220,251,657 28,742,117 3,282,178 75,326 9,198,835
Milam 93,081,799 27,725,859 19,483,003 36,767,560 4,727,930 1,366,762 68,550 2,942,135
Mills 32,005,556 9,830,193 6,163,260 12,653,059 2,452,338 857,386 . 49,320
Mitchell 45,903,670 9,237,880 16,106,340 14,504,035 2,396,478 2,514,731 . 1,144,207
Montague 57,716,226 17,508,310 11,036,755 22,896,922 2,778,758 799,576 44,103 2,651,802
Montgomery 1,202,482,975 460,032,346 133,410,653 471,993,249 98,970,517 11,257,246 609,765 26,209,200
Moore 205,409,444 19,259,132 5,503,551 173,125,913 6,521,375 522,333 . 477,140
Morris 56,747,197 13,086,330 7,519,511 29,052,028 3,707,363 893,378 1,780,012 708,574
Motley 11,548,702 2,168,045 1,015,444 5,643,974 2,533,871 184,006 . 3,362
Nacogdoches 267,889,797 62,101,771 74,262,036 101,892,590 14,267,553 3,325,863 845,479 11,194,505
Navarro 331,721,931 80,840,453 31,670,575 189,737,408 19,881,629 2,468,997 83,340 7,039,530
Newton 43,544,330 16,826,657 4,281,367 13,075,441 4,191,762 4,997,371 . 171,733
Nolan 94,296,344 19,157,527 19,056,252 51,154,398 1,110,699 1,196,334 . 2,621,134
Nueces 1,658,071,216 392,867,110 223,454,221 930,114,209 60,400,641 14,755,892 7,405,500 29,073,644
Ochiltree 23,277,238 9,924,074 1,678,002 7,275,726 4,111,388 121,840 . 166,209
Oldham 25,355,550 8,706,582 1,795,619 14,034,393 530,318 278,978 . 9,659
Orange 287,655,176 97,430,966 37,385,103 114,060,603 32,240,282 3,697,607 416,210 2,424,406
Palo Pinto 85,579,193 31,178,867 11,152,714 31,460,756 2,233,198 1,457,497 . 8,096,161
Panola 67,782,721 25,586,579 9,009,453 21,526,169 9,847,907 1,462,032 . 350,581
Parker 233,006,585 75,185,727 24,576,635 78,844,285 10,953,601 1,286,477 586,670 41,573,189
Parmer 22,791,656 13,471,822 2,500,178 5,092,767 1,225,014 209,141 . 292,735
Pecos 58,138,369 14,977,651 21,738,274 14,368,731 4,169,849 2,672,897 . 210,966
Polk 157,834,924 48,718,560 49,318,012 40,269,977 10,828,308 7,022,182 . 1,677,884
Potter 544,070,768 233,752,982 92,729,286 187,423,909 8,748,694 8,728,100 1,691,029 10,996,768
Presidio 48,592,704 23,694,853 5,374,369 17,511,574 1,391,449 233,601 1,172 385,685
Rains 76,359,775 10,041,854 3,091,395 59,889,146 1,051,071 1,022,330 . 1,263,980
Randall 483,236,642 41,046,028 105,985,195 322,049,133 4,421,902 4,175,984 177,018 5,381,382
Reagan 7,804,411 5,693,034 637,747 858,760 523,644 39,717 . 51,508
Real 34,280,522 4,688,086 1,173,734 25,048,388 2,130,074 309,700 7,000 923,538
Red River 69,378,956 22,275,679 9,366,256 31,525,116 1,529,074 2,088,531 . 2,594,301
Reeves 42,897,420 14,036,087 6,103,269 17,783,269 4,126,457 669,312 . 179,026
Refugio 38,013,488 12,144,063 5,912,106 14,207,141 4,180,633 1,405,738 . 163,806
Roberts 13,873,168 2,262,774 501,261 10,738,949 328,787 36,095 . 5,303
Robertson 402,034,182 22,149,620 11,425,855 341,555,233 10,835,323 1,939,368 . 14,128,783
Rockwall 219,756,357 85,305,569 16,340,343 100,203,483 12,981,000 2,149,833 236,600 2,539,529
Runnels 59,941,357 18,019,094 6,770,201 26,365,319 5,471,968 739,687 19,862 2,555,227
Rusk 237,109,967 37,195,654 24,750,012 116,719,568 4,828,148 1,530,552 . 52,086,034
Sabine 30,833,615 12,540,972 3,922,399 10,725,961 2,231,232 1,103,268 . 309,784
San Augustine 61,405,784 12,230,810 3,406,548 35,186,338 8,639,899 1,005,573 12,835 923,782
San Jacinto 69,485,305 22,277,814 19,206,099 14,287,146 11,119,846 899,267 . 1,695,133
San Patricio 206,994,621 93,316,096 30,468,268 62,682,568 10,501,333 3,665,133 106,497 6,254,726
San Saba 76,074,916 12,395,012 7,939,888 53,077,054 445,459 1,139,769 . 1,077,734
Schleicher 78,380,551 4,719,208 914,107 72,528,139 111,195 86,705 . 21,197
Scurry 86,273,010 21,396,787 19,061,711 37,332,531 5,913,591 2,294,506 . 273,884
Shackelford 19,788,308 4,124,973 4,730,799 8,855,199 1,469,556 575,738 . 32,045
Shelby 114,028,490 38,040,079 11,175,212 54,303,309 7,930,509 1,759,130 . 820,252
Sherman 42,315,859 1,914,772 2,426,954 33,600,046 4,002,910 347,884 . 23,292
Smith 837,810,761 190,566,551 159,705,876 387,425,695 58,482,285 9,404,381 5,920,020 26,305,954
Somervell 24,572,561 13,960,130 1,971,402 7,143,725 299,326 355,891 . 842,086
Starr 350,416,325 177,775,491 19,997,064 140,325,962 10,227,416 691,772 861,391 537,228
Stephens 35,062,502 7,235,640 8,559,298 15,519,455 2,752,781 880,311 . 115,016
Sterling 10,173,104 1,017,912 1,490,648 6,966,028 10,153 647,578 . 40,786
Stonewall 24,882,839 1,604,336 1,677,890 19,882,065 1,428,852 198,171 . 91,525
Sutton 18,670,187 4,602,335 3,829,636 9,029,087 316,413 834,097 . 58,618
Swisher 38,381,317 12,701,395 16,121,620 7,103,735 1,740,355 547,682 . 166,530
Tarrant 6,213,666,553 1,793,152,285 530,194,891 3,479,068,330 174,796,535 35,884,816 11,552,501 189,017,194
Taylor 846,877,827 162,722,642 202,755,208 441,753,079 18,849,682 5,350,643 120,272 15,326,300
Terrell 11,461,070 1,614,994 655,641 5,807,748 753,123 150,249 . 2,479,316
Terry 72,412,655 15,623,809 8,520,742 43,427,102 563,126 497,977 . 3,779,898
Throckmorton 35,332,089 2,751,039 2,189,691 26,166,196 4,045,494 96,998 58,100 24,571
Titus 126,044,902 44,153,426 10,650,704 60,505,339 7,574,672 1,614,639 51,500 1,494,623
Tom Green 663,335,436 133,631,057 120,098,021 376,620,694 20,004,331 6,740,841 144,040 6,096,452
Travis 8,054,727,599 781,590,835 3,956,872,405 1,831,936,818 88,901,700 234,238,010 84,311,416 1,076,876,416
Trinity 88,772,336 20,540,290 34,469,867 28,200,073 3,884,851 1,315,978 . 361,278
Tyler 67,675,531 23,775,276 20,333,453 15,792,093 2,852,318 1,738,106 . 3,184,285
Upshur 96,853,557 38,758,050 12,045,379 34,990,658 6,602,119 2,290,841 . 2,166,510
Upton 36,521,845 8,391,254 1,268,425 26,451,947 279,272 99,966 . 30,981
Uvalde 241,813,277 54,903,621 20,084,952 154,417,906 6,682,014 2,339,050 654,696 2,731,038
Val Verde 202,032,840 82,260,309 20,873,704 81,125,447 12,416,174 994,532 203,866 4,158,808
Van Zandt 212,438,248 55,711,104 22,900,391 124,379,389 4,321,223 2,723,388 . 2,402,753
Victoria 352,259,270 98,427,825 43,071,241 186,509,431 8,975,950 7,797,551 1,034,598 6,442,675
Walker 454,470,716 57,939,582 245,428,022 92,476,595 8,750,750 23,976,322 251,042 25,648,403
Waller 141,366,774 22,299,500 62,335,065 35,474,380 15,617,788 2,740,036 . 2,900,005
Ward 66,321,075 7,535,447 5,705,904 51,480,008 374,314 1,005,258 1,500 218,644
Washington 219,714,073 47,069,245 39,838,889 116,649,996 5,081,529 4,021,165 95,997 6,957,252
Webb 1,078,732,805 567,895,387 112,182,719 335,170,630 52,658,960 5,537,679 125,261 5,162,169
Wharton 251,427,113 57,387,185 79,765,815 89,507,656 10,737,713 11,225,361 513,466 2,289,919
Wheeler 18,835,243 7,268,301 2,486,149 6,798,274 1,018,263 1,063,418 . 200,839
Wichita 569,676,763 125,731,891 149,940,856 266,669,422 14,910,982 6,548,029 753,592 5,121,992
Wilbarger 100,628,063 23,884,561 46,635,715 19,742,028 5,994,427 875,744 -4,495 3,500,083
Willacy 110,932,834 47,788,917 9,184,720 41,135,500 1,817,985 514,376 . 10,491,337
Williamson 1,658,845,211 365,407,811 662,679,904 469,702,075 27,366,733 35,198,987 3,432,982 95,056,720
Wilson 122,551,555 52,867,041 16,629,847 40,988,766 2,258,259 487,026 . 9,320,617
Winkler 12,533,058 5,172,451 1,574,345 3,578,450 2,052,906 72,013 . 82,892
Wise 117,274,623 36,327,087 12,991,279 34,852,814 19,216,014 1,641,163 8,500 12,237,766
Wood 105,028,043 34,939,891 20,478,599 36,537,392 7,145,150 3,010,036 . 2,916,975
Yoakum 16,943,185 9,455,932 1,196,746 5,195,870 946,478 101,078 . 47,081
Young 77,071,296 25,382,655 10,091,982 27,549,794 3,919,147 9,515,026 50,529 562,164
Zapata 52,962,603 16,753,723 6,646,986 22,011,096 7,089,711 323,932 . 137,155
Zavala 56,397,920 26,900,421 6,094,628 21,460,566 504,659 1,289,062 . 148,584
TOTAL FOR TEXAS COUNTIES $106,175,992,007 $29,504,127,218 $22,284,886,988 $44,195,729,832 $3,774,030,686 $1,727,338,206 $403,005,932 $4,286,873,146

EXPENDITURES UNALLOCABLE TO TEXAS COUNTIES

County Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
SALARIES & WAGES (OBJECT CODES 7001-7048) 377,775,852 377,775,852
LOTTERY WINNINGS - INSTALLMENT 130,227,946 130,227,946
OTHER PROFESSIONAL SVC 391,553,484 391,553,484
VENDOR DRUGS PROGRAM 361,609,850 361,609,850
SUPPLEMENTARY MEDICAL INSURANCE BENEFITS 378,757,888 378,757,888
INTEREST ON GOVERNMENTAL AND FIDUCIARY LONG-TERM DEBT 239,649,962 239,649,962
DISPROPORTIONATE SHARE 754,692,178 754,692,178
FINANCIAL & ACCOUNTING SVC 181,579,524 181,579,524
MEDICAL SUPPLIES 203,950,528 203,950,528
PUBLIC ASSISTANCE (TEMP ASSISTANCE FOR NEEDYFAMILIES) 103,193,143 103,193,143
OTHER 2,561,415,922 38,374,047 239,937,990 587,771,832 . 763,745,574 145,998,173 785,588,304
TOTAL EXPENDITURES $111,860,398,284 $29,542,501,264 $23,475,733,838 $46,381,754,724 $3,774,030,686 $2,695,034,308 $549,004,105 $5,442,339,359