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Texas State Expenditures by County

County Summary, Ranked by Expenditures

Fiscal Year 2012 - All Funds

Rank County Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
1 Harris $15,863,264,716 $4,547,451,263 $2,040,105,321 $8,118,133,907 $475,957,600 $184,003,542 $78,042,823 $419,570,260
2 Dallas 12,890,306,321 2,886,781,768 4,442,332,669 3,884,773,055 274,541,054 374,688,743 63,283,398 963,905,633
3 Travis 8,048,589,306 835,051,037 3,898,336,744 1,895,464,879 65,880,766 222,382,896 63,046,448 1,068,426,535
4 Bexar 7,517,864,851 2,118,798,080 946,355,440 3,963,388,789 160,848,886 71,571,270 19,964,997 236,937,388
5 Tarrant 6,678,436,744 1,844,315,358 545,059,738 3,553,130,910 543,145,623 39,359,792 17,371,841 136,053,484
6 Hidalgo 3,547,478,110 1,929,899,358 327,432,231 1,197,760,655 49,756,200 16,783,429 4,273,154 21,573,083
7 El Paso 3,206,552,540 1,332,593,516 374,837,645 1,187,519,964 200,316,196 14,523,518 1,632,135 95,129,566
8 Denton 1,908,027,396 677,523,310 360,373,785 710,802,594 105,994,436 11,936,342 1,726,097 39,670,833
9 Cameron 1,786,468,683 863,773,275 169,310,960 682,718,069 44,158,493 12,934,268 2,569,476 11,004,141
10 Nueces 1,676,906,880 367,403,228 219,705,333 991,351,442 48,480,449 12,662,893 5,921,920 31,381,614
11 Williamson 1,659,230,158 397,915,835 634,632,941 501,285,334 45,439,643 33,395,102 6,662,081 39,899,222
12 Fort Bend 1,631,770,523 620,673,877 223,130,218 723,315,389 23,965,894 14,819,443 712,037 25,153,664
13 Lubbock 1,566,609,487 273,640,137 544,073,423 631,723,367 42,372,250 22,506,493 12,473,557 39,820,262
14 Collin 1,426,888,329 522,675,066 117,649,781 626,945,014 115,442,407 14,837,204 8,302,334 21,036,524
15 Galveston 1,225,845,585 435,771,607 364,421,585 361,948,854 29,729,085 11,731,298 2,007,229 20,235,927
16 Brazos 1,216,058,940 132,383,852 656,850,474 259,507,860 30,052,920 42,280,808 2,110,234 92,872,792
17 Bell 1,199,580,861 408,112,147 194,069,417 427,864,679 106,694,471 10,541,569 48,777 52,249,800
18 Jefferson 1,154,236,217 252,912,313 203,873,285 626,564,609 19,805,730 19,071,544 13,701,171 18,307,564
19 Montgomery 1,146,475,136 417,515,345 141,464,231 467,748,532 86,737,078 10,914,748 185,650 21,909,551
20 McLennan 1,028,084,926 321,185,704 161,340,313 361,623,880 129,544,850 14,271,629 6,528,783 33,589,768
21 Webb 1,004,189,042 536,769,923 106,031,683 311,856,422 35,339,267 9,188,568 41,375 4,961,804
22 Brazoria 961,822,456 303,170,819 143,457,993 439,422,654 48,773,828 12,572,012 2,018,095 12,407,055
23 Smith 824,743,448 203,811,428 167,615,338 393,058,685 35,745,570 10,901,121 695,722 12,915,585
24 Taylor 747,019,983 153,704,697 195,685,867 362,173,030 9,390,632 6,027,880 48,631 19,989,246
25 Hays 700,731,322 142,790,477 322,449,655 162,650,850 30,525,397 7,233,458 1,803,824 33,277,662
26 Tom Green 636,270,895 122,429,989 118,228,262 363,835,777 15,880,615 7,547,404 42,661 8,306,187
27 Gregg 633,841,691 155,017,207 50,899,438 387,940,094 18,814,755 12,147,502 357,681 8,665,015
28 Angelina 539,157,956 126,471,351 83,337,318 294,148,934 10,684,608 14,952,510 9,479 9,553,756
29 Wichita 537,222,836 119,109,863 144,483,941 251,486,123 8,411,217 6,951,165 358,260 6,422,267
30 Potter 536,077,099 224,733,801 82,510,647 191,148,633 9,717,369 15,645,587 3,050,348 9,270,714
31 Johnson 467,421,542 127,984,530 38,789,051 260,015,119 19,714,052 4,860,857 7,526 16,050,408
32 Bowie 466,203,360 129,262,020 76,612,176 171,602,146 24,581,817 59,930,833 7,170 4,207,199
33 Ellis 421,327,963 172,542,400 38,354,896 148,070,891 48,951,292 7,000,717 59,798 6,347,969
34 Walker 410,365,131 57,289,746 243,709,125 48,277,057 17,749,465 24,732,044 1,381,683 17,226,012
35 Grayson 395,487,968 127,228,664 43,302,522 186,186,170 25,157,691 3,896,879 5,291,743 4,424,300
36 Ector 395,460,007 123,427,169 52,941,890 205,472,576 3,124,762 4,070,840 29,842 6,392,929
37 Midland 386,097,122 86,189,677 48,703,181 234,491,245 4,590,300 4,576,237 223,428 7,323,053
38 Kaufman 383,623,289 123,055,656 64,853,080 150,820,407 34,143,624 5,719,767 . 5,030,756
39 Comal 374,560,128 72,081,297 50,155,875 205,231,881 24,866,351 7,363,125 1,050,569 13,811,029
40 Randall 373,845,619 36,671,706 108,558,218 212,034,676 6,708,953 4,349,431 1,752,074 3,770,561
41 Bastrop 346,249,163 95,622,898 123,969,175 104,882,009 16,476,387 3,858,268 21,947 1,418,479
42 Victoria 334,495,818 95,237,498 41,636,252 165,048,448 16,574,498 9,218,961 2,714,533 4,065,629
43 Hunt 332,767,389 93,464,768 64,541,944 129,024,916 33,972,784 6,395,530 143,551 5,223,897
44 Navarro 312,475,761 78,404,293 31,106,781 188,143,895 10,279,082 2,804,891 . 1,736,819
45 Guadalupe 308,859,210 92,436,716 45,191,390 132,516,465 15,770,183 2,566,795 1,802,680 18,574,982
46 Starr 291,533,977 166,033,035 18,946,842 94,325,217 9,790,692 1,293,035 26,884 1,118,272
47 Orange 281,362,276 101,730,774 37,465,779 115,327,003 19,765,084 5,199,602 489,850 1,384,185
48 Coryell 262,284,474 70,067,606 90,600,999 52,553,598 39,770,399 2,852,782 1,142,700 5,296,389
49 Washington 259,081,247 44,646,273 39,128,985 114,395,267 32,393,326 3,008,969 250,766 25,257,662
50 Nacogdoches 250,616,236 72,790,813 75,545,226 80,129,194 7,966,678 3,496,176 404,089 10,284,059
51 Parker 248,714,271 76,264,856 25,981,284 77,360,758 31,410,353 1,917,117 2,748,754 33,031,148
52 Cherokee 245,161,452 62,020,575 84,425,435 90,094,587 2,259,573 4,817,932 40,113 1,503,236
53 Liberty 236,194,230 93,706,171 39,699,548 73,471,662 14,455,771 3,740,158 . 11,120,920
54 Anderson 234,696,291 50,203,311 106,879,712 62,922,333 10,900,065 2,701,437 638 1,088,794
55 San Patricio 229,900,664 90,878,540 30,677,355 74,026,241 24,772,360 4,025,018 32,127 5,489,023
56 Lamar 223,859,839 61,537,650 25,305,070 99,366,250 17,527,478 19,029,596 35,345 1,058,448
57 Wharton 221,423,095 56,398,028 59,497,073 86,816,999 3,009,372 14,555,327 16,588 1,129,707
58 Maverick 220,504,532 112,684,420 12,158,132 80,116,383 13,614,493 1,615,093 . 316,011
59 Erath 218,720,668 30,060,906 49,811,655 128,632,885 2,378,087 2,852,540 . 4,984,596
60 Brown 214,713,439 43,422,778 39,392,943 125,700,723 1,278,410 2,637,772 2,400 2,278,413
61 Henderson 212,912,614 62,140,640 41,761,963 89,732,828 12,642,823 2,272,477 392 4,361,491
62 Val Verde 191,299,692 78,715,647 19,235,388 76,796,789 13,004,450 1,654,937 24,164 1,868,317
63 Harrison 180,502,916 66,405,280 18,745,869 74,939,639 13,558,964 4,451,114 1,446 2,400,603
64 Rusk 173,490,170 39,056,053 22,058,694 52,237,626 5,898,695 3,023,010 . 51,216,091
65 Kerr 168,857,915 32,366,758 37,568,941 87,035,640 4,692,414 3,825,336 10,495 3,358,330
66 Jasper 167,920,008 54,071,495 27,545,844 79,944,952 2,515,470 2,888,886 5,795 947,566
67 Rockwall 164,025,882 54,878,014 17,376,548 71,307,082 16,721,184 2,188,007 170,922 1,384,125
68 Limestone 163,548,999 26,525,536 52,883,457 75,715,171 3,813,184 3,606,022 7,500 998,130
69 Hardin 162,473,763 60,602,269 25,674,973 67,207,611 3,435,716 2,204,445 9,750 3,338,999
70 Bee 158,302,881 49,382,690 70,757,520 32,865,866 1,198,991 3,341,998 . 755,816
71 Hill 155,111,950 51,303,853 14,165,347 31,671,924 51,634,715 5,462,053 . 874,059
72 Jim Wells 154,458,946 60,537,952 16,347,835 70,187,225 3,049,347 1,247,119 8,372 3,081,096
73 Caldwell 153,451,255 44,157,995 36,533,954 49,751,039 9,067,562 2,176,015 . 11,764,690
74 Van Zandt 145,872,652 58,117,501 23,897,286 53,215,049 5,932,101 3,706,871 . 1,003,844
75 Medina 141,734,079 60,486,513 33,700,878 40,072,892 1,988,949 2,366,396 . 3,118,450
76 Atascosa 137,768,221 61,826,668 18,954,643 53,446,311 1,761,554 506,514 7,995 1,264,536
77 Hopkins 137,639,335 39,094,389 19,630,945 61,067,435 11,112,748 3,680,114 98,042 2,955,663
78 Howard 137,300,226 42,593,620 36,876,130 52,938,001 1,201,496 1,529,363 3,600 2,158,015
79 Polk 136,518,324 42,859,202 47,460,088 35,542,694 1,674,031 7,256,157 79 1,726,073
80 Burnet 136,355,910 22,746,493 24,477,578 65,114,889 15,480,042 1,858,900 2,528,398 4,149,610
81 Uvalde 134,275,769 55,794,759 17,998,479 48,946,344 7,690,242 2,581,827 -52 1,264,170
82 Kleberg 131,809,414 41,474,207 44,977,526 39,093,266 317,964 1,086,889 351,544 4,508,018
83 Titus 124,607,235 44,430,003 11,368,778 51,046,351 14,852,298 2,146,722 58,300 704,782
84 Matagorda 123,021,428 40,892,976 14,243,982 55,545,327 6,536,939 4,012,251 112,850 1,677,102
85 Wilson 120,146,042 47,085,952 17,968,889 41,014,019 795,303 5,643,803 . 7,638,077
86 Waller 118,921,908 21,546,278 54,453,399 30,660,653 4,812,086 5,426,188 3,270 2,020,034
87 Wise 117,959,265 30,331,080 14,156,876 44,434,875 16,040,060 1,547,247 176,394 11,272,732
88 Hood 116,549,706 17,174,943 18,942,916 73,279,211 3,174,462 1,826,682 . 2,151,492
89 Hale 116,426,789 31,070,166 30,541,194 45,502,379 5,771,849 1,852,725 25,147 1,663,328
90 Willacy 114,796,519 48,959,933 9,990,514 29,989,376 14,634,434 1,557,965 . 9,664,296
91 Cass 113,871,596 38,282,623 21,756,633 40,020,727 7,600,561 4,466,093 25,565 1,719,394
92 Eastland 111,150,473 27,981,610 11,522,951 59,840,342 8,983,627 2,074,340 . 747,603
93 Chambers 110,910,423 53,024,934 10,131,874 27,884,051 15,523,994 2,533,697 12,078 1,799,795
94 Cooke 110,690,275 41,149,565 24,159,368 29,706,241 12,340,886 2,561,291 . 772,923
95 Hockley 110,593,509 44,583,262 9,163,980 55,023,133 625,781 298,790 . 898,564
96 Fannin 105,934,375 36,339,038 23,687,751 28,087,804 13,455,400 3,987,440 . 376,942
97 Houston 104,562,709 21,034,658 41,112,562 29,712,208 8,097,868 3,727,659 10,949 866,805
98 Austin 103,744,358 22,986,053 16,625,796 30,723,842 28,607,203 1,384,129 . 3,417,335
99 Shelby 100,944,821 41,360,462 10,485,068 34,691,894 9,993,348 3,199,077 . 1,214,972
100 Wood 97,956,186 34,443,917 20,447,592 37,455,378 3,047,017 1,581,864 32,801 947,617
101 Upshur 96,996,548 39,447,536 11,196,592 34,878,471 7,751,698 1,445,021 . 2,277,230
102 Fayette 94,084,436 16,372,704 20,818,150 42,162,157 6,721,973 5,274,842 . 2,734,610
103 Wilbarger 93,161,665 24,060,602 45,369,679 18,500,037 3,962,408 795,783 . 473,158
104 Nolan 91,727,822 22,122,344 18,596,766 40,432,469 3,568,562 1,641,910 . 5,365,772
105 Grimes 90,781,389 22,391,249 34,187,648 21,078,905 6,996,664 4,734,621 . 1,392,302
106 Freestone 86,624,105 17,429,894 26,620,277 29,386,879 8,532,485 4,091,329 . 563,240
107 Lee 86,292,976 14,565,061 24,554,921 36,020,046 4,758,182 2,708,043 3,418,921 267,801
108 Jones 85,381,468 22,830,495 15,514,496 40,454,375 3,408,294 1,112,379 . 2,061,430
109 Falls 84,892,175 23,487,315 20,906,279 28,251,378 5,224,607 6,421,220 . 601,377
110 Gonzales 84,719,103 29,142,452 8,542,439 36,966,813 4,625,135 4,834,879 . 607,384
111 Aransas 84,076,126 15,243,441 9,603,024 17,600,497 37,882,686 744,021 . 3,002,457
112 Palo Pinto 79,983,377 28,683,840 11,476,803 30,417,408 3,944,737 2,405,950 2,537,734 516,905
113 Milam 76,942,483 24,787,703 17,113,285 27,356,316 2,969,823 2,341,897 . 2,373,459
114 Leon 76,762,314 22,148,969 20,231,805 28,758,821 2,079,896 1,964,688 . 1,578,135
115 Kendall 75,071,305 19,197,568 19,142,345 25,083,856 6,884,531 1,127,145 376,757 3,259,103
116 Scurry 72,859,411 24,832,471 17,272,305 17,211,524 8,048,802 1,730,052 . 3,764,258
117 Gillespie 72,386,978 12,580,604 17,208,464 35,394,156 4,106,374 1,391,041 21,596 1,684,743
118 San Jacinto 71,320,975 24,621,212 18,924,022 14,663,731 11,368,141 1,413,481 . 330,389
119 Young 71,040,242 21,335,404 9,309,428 27,734,516 596,545 11,179,543 35 884,772
120 Trinity 69,789,365 17,312,972 32,783,232 16,227,102 2,340,044 873,038 . 252,977
121 Tyler 69,242,962 27,534,845 20,523,157 16,780,026 993,267 2,684,002 . 727,666
122 Panola 68,998,273 26,581,693 8,617,213 23,116,172 6,719,138 3,055,995 . 908,062
123 Robertson 68,761,749 22,356,031 11,848,065 20,893,762 7,997,770 5,358,547 275 307,299
124 Zapata 68,698,726 30,387,145 5,272,006 15,349,396 17,108,575 523,054 . 58,551
125 Dimmit 67,222,247 22,223,133 4,696,670 25,338,456 2,365,233 12,451,748 . 147,007
126 Lavaca 66,790,274 24,466,478 17,925,115 21,509,731 491,896 1,368,665 . 1,028,389
127 Colorado 65,331,171 18,957,666 8,985,412 25,558,776 6,500,981 4,764,898 . 563,439
128 Burleson 64,908,114 14,979,887 17,449,520 13,257,418 4,867,263 1,638,448 11,338,852 1,376,727
129 Karnes 64,519,073 17,019,435 17,134,450 16,805,047 4,629,400 8,734,081 . 196,660
130 Dawson 64,123,213 19,895,942 17,501,037 24,800,756 525,812 1,251,480 . 148,185
131 Gray 64,076,995 19,838,125 17,095,816 22,727,307 2,726,241 1,401,176 . 288,329
132 Frio 63,912,269 26,450,953 13,751,981 19,394,144 1,599,100 1,200,232 5,136 1,510,723
133 Lampasas 63,865,917 18,481,712 17,229,263 18,389,912 7,469,486 1,210,045 2,079 1,083,420
134 Hutchinson 61,023,672 30,293,485 9,508,216 17,125,019 2,941,597 583,934 . 571,420
135 Duval 59,320,400 22,559,015 6,788,760 18,613,123 7,676,688 2,293,832 . 1,388,984
136 Madison 59,274,243 17,188,584 24,045,012 13,519,048 2,209,401 1,798,617 . 513,581
137 Montague 57,817,581 16,730,115 9,267,406 20,005,929 9,300,165 1,815,252 . 698,714
138 Pecos 56,753,915 14,513,080 20,302,816 14,466,523 4,559,680 2,432,374 . 479,442
139 Deaf Smith 55,064,567 27,143,554 6,316,846 16,603,451 4,499,660 279,049 40,000 182,007
140 De Witt 54,924,781 18,787,901 11,916,465 17,845,106 3,378,896 2,780,076 . 216,338
141 Zavala 54,854,385 29,023,270 5,898,652 16,828,079 1,023,957 1,934,979 . 145,448
142 Red River 52,916,135 17,750,953 8,769,224 21,527,270 1,542,253 1,623,523 . 1,702,912
143 Brewster 51,339,089 13,935,788 23,008,649 7,161,874 4,869,944 1,750,110 6,127 606,597
144 Lamb 49,716,289 23,096,188 6,824,888 15,002,843 2,807,022 1,242,988 . 742,359
145 Bosque 49,654,389 17,872,162 9,818,977 16,617,897 4,136,689 930,670 . 277,994
146 Calhoun 49,407,823 19,772,071 5,754,326 20,013,210 1,663,655 509,451 . 1,695,109
147 San Augustine 47,697,826 9,735,144 3,561,914 31,099,022 1,877,255 1,304,292 6,325 113,875
148 Callahan 47,282,633 19,687,552 14,349,628 10,818,239 32,253 2,247,199 . 147,762
149 Brooks 46,882,507 12,547,989 4,639,598 9,564,266 19,459,359 371,686 . 299,609
150 Moore 46,582,818 26,224,933 5,569,744 11,815,962 1,284,883 1,213,304 12,350 461,641
151 Llano 46,184,802 5,993,471 9,717,248 24,691,974 4,814,054 499,681 128,672 339,703
152 Reeves 46,062,513 16,172,020 5,703,741 13,492,471 10,091,126 519,388 . 83,767
153 Camp 45,545,580 14,860,948 5,030,161 22,094,523 1,877,196 1,478,049 . 204,703
154 Morris 42,843,837 12,951,866 6,782,914 18,588,666 1,708,841 1,506,058 150,810 1,154,681
155 Mitchell 42,631,242 10,902,590 14,728,804 7,203,995 7,496,341 1,879,946 . 419,566
156 Jackson 40,989,436 21,093,061 4,598,338 11,712,312 1,280,722 1,861,348 21,261 422,395
157 Coleman 40,359,637 13,314,056 6,031,875 15,280,512 2,862,670 2,599,743 . 270,781
158 Andrews 39,575,601 17,832,919 5,340,421 10,724,621 4,845,191 680,624 . 151,826
159 Terry 38,906,653 13,070,900 8,201,804 13,094,184 358,678 537,753 . 3,643,334
160 Presidio 38,347,330 19,242,471 5,413,094 11,514,180 985,316 735,187 50,087 406,996
161 Runnels 38,210,007 16,225,949 6,300,213 11,195,568 2,156,929 415,900 . 1,915,449
162 Franklin 37,255,674 6,467,416 4,558,854 23,056,743 1,642,330 1,004,322 . 526,008
163 Swisher 37,009,543 13,905,381 13,977,166 6,903,674 1,314,062 686,058 . 223,202
164 Newton 36,372,027 12,754,786 4,989,559 11,263,918 4,295,598 2,490,534 . 577,632
165 Childress 36,180,028 8,202,053 17,658,005 7,558,481 1,460,351 1,091,697 1,650 207,791
166 Live Oak 36,094,056 7,846,648 7,075,573 7,171,409 11,697,902 2,132,991 . 169,533
167 Ward 35,194,278 9,602,725 4,742,135 12,800,418 6,277,056 1,598,267 . 173,678
168 La Salle 35,037,239 8,965,354 6,561,138 6,581,889 8,067,971 4,767,179 . 93,708
169 Comanche 34,772,919 9,572,956 6,761,400 12,350,730 3,306,486 2,653,559 . 127,789
170 Gaines 34,217,669 18,158,500 2,479,869 12,256,527 566,985 167,492 . 588,297
171 Bandera 33,882,071 8,342,294 9,373,216 13,020,129 1,349,346 550,971 . 1,246,115
172 San Saba 33,531,963 9,466,578 7,412,164 14,697,143 608,032 1,270,471 . 77,575
173 Clay 32,489,724 11,685,125 6,571,348 8,453,638 4,970,032 358,516 41,706 409,359
174 Dallam 31,618,040 8,511,245 9,691,275 4,407,631 7,925,497 688,206 . 394,187
175 Hamilton 30,629,583 10,295,796 6,970,425 10,442,567 2,162,436 599,661 . 158,698
176 Sabine 30,539,921 11,214,159 4,211,536 13,211,047 589,387 1,229,871 . 83,921
177 Blanco 29,961,226 7,363,455 12,191,214 6,390,554 1,842,714 1,538,349 994 633,946
178 Jack 28,270,944 4,962,787 3,918,577 5,736,664 3,165,530 752,390 . 9,734,996
179 McCulloch 28,159,281 11,999,634 6,254,665 7,843,858 422,650 1,379,219 . 259,254
180 Archer 27,863,717 11,765,168 5,772,479 8,645,356 1,250,053 375,388 6 55,265
181 Mills 27,549,834 8,398,551 5,099,689 9,996,248 2,998,607 1,028,078 . 28,661
182 Castro 27,380,171 15,608,972 5,281,061 5,868,664 230,564 328,768 . 62,141
183 Somervell 25,624,916 12,699,220 2,268,475 10,070,356 45,561 370,542 . 170,762
184 Marion 24,715,095 7,948,291 2,804,017 11,048,414 2,061,326 717,579 19 135,448
185 Floyd 24,364,695 12,469,570 4,918,927 5,272,402 919,144 379,162 . 405,490
186 Refugio 23,719,388 10,012,773 5,745,236 6,271,819 864,752 553,872 . 270,936
187 Stephens 23,628,044 4,467,652 7,423,183 9,659,126 230,151 1,740,539 . 107,395
188 Parmer 23,575,737 14,624,997 2,078,132 5,587,957 930,732 146,859 . 207,058
189 Crosby 23,133,137 9,259,555 5,342,393 4,329,426 1,669,701 2,093,411 . 438,650
190 Ochiltree 22,874,487 7,563,215 1,802,516 6,958,192 6,156,428 292,524 . 101,612
191 Fisher 22,135,735 6,008,964 3,747,139 9,527,041 1,892,610 846,868 22,539 90,575
192 Bailey 22,128,402 11,620,316 2,410,516 4,496,250 1,323,568 1,962,130 . 315,620
193 Lynn 22,101,826 12,644,693 4,185,341 4,297,100 246,328 634,072 19,633 74,659
194 Yoakum 21,959,275 12,915,630 1,342,139 5,105,936 362,966 179,698 . 2,052,905
195 Carson 21,378,605 4,359,230 4,418,730 3,181,444 8,068,821 251,518 . 1,098,861
196 Goliad 20,988,573 6,359,691 5,936,998 3,995,471 3,275,552 1,307,224 . 113,638
197 Rains 20,975,155 8,324,593 3,284,991 8,291,394 247,118 550,857 189,629 86,574
198 Delta 20,757,305 6,732,402 3,566,519 6,808,383 506,088 2,821,929 . 321,983
199 Haskell 20,738,032 9,238,712 4,927,368 4,595,073 520,628 882,347 . 573,904
200 Wheeler 20,046,969 8,198,221 2,366,747 4,283,582 3,731,830 1,415,020 . 51,570
201 Hardeman 19,851,960 5,754,317 7,493,317 2,879,157 2,903,707 710,340 . 111,122
202 Jim Hogg 19,255,961 7,463,492 3,567,284 7,326,601 655,343 164,353 . 78,887
203 Kimble 18,553,504 3,550,842 4,201,476 2,576,081 3,964,627 3,166,675 . 1,093,804
204 Sutton 16,394,240 8,354,168 2,896,051 2,822,470 1,109,281 1,133,722 . 78,548
205 Donley 16,102,177 8,452,510 3,343,496 2,773,934 172,703 1,282,888 . 76,646
206 Hansford 15,993,175 10,661,356 2,328,993 2,643,219 159,257 93,798 . 106,553
207 Baylor 15,970,057 5,237,138 4,132,043 4,607,089 1,155,783 458,230 . 379,773
208 Knox 15,867,180 7,163,794 2,801,214 3,928,005 1,405,470 286,593 . 282,104
209 Hall 15,345,011 7,796,367 3,922,852 2,653,472 443,017 466,647 . 62,656
210 Kinney 15,179,742 6,681,739 1,596,377 2,254,422 3,900,434 720,735 . 26,034
211 Winkler 14,912,653 7,550,990 1,803,612 4,781,819 538,265 61,221 . 176,746
212 Oldham 14,545,018 9,296,354 1,804,908 1,042,548 1,148,609 1,243,507 . 9,092
213 Hudspeth 14,476,219 9,755,129 1,749,113 1,743,982 692,790 510,117 . 25,087
214 Foard 14,320,613 3,121,771 2,245,470 8,643,297 81,776 221,191 . 7,109
215 Crane 14,277,870 8,078,974 1,400,321 4,321,426 . 393,771 . 83,377
216 Collingsworth 13,283,042 5,434,489 3,840,205 2,047,598 1,368,583 555,756 8,614 27,797
217 Martin 13,140,592 4,261,809 1,859,692 3,561,757 3,314,171 115,068 . 28,096
218 Crockett 12,843,874 5,080,633 3,642,449 2,574,383 529,397 831,350 40,748 144,915
219 Jeff Davis 12,780,105 3,543,532 5,800,127 794,667 2,472,327 127,190 . 42,263
220 Sherman 12,386,600 1,688,813 2,004,395 1,711,297 6,877,986 90,040 . 14,069
221 Garza 11,855,311 3,291,526 1,860,272 3,798,455 1,091,017 554,842 . 1,259,199
222 Concho 11,728,385 5,526,173 2,043,463 2,146,652 1,164,912 804,267 . 42,918
223 Cochran 10,935,391 7,540,527 1,186,093 1,627,515 453,347 73,313 . 54,597
224 Shackelford 10,867,178 3,608,966 4,250,498 1,632,252 . 1,316,640 . 58,821
225 Lipscomb 10,866,906 4,252,084 743,248 1,509,340 3,887,605 101,233 . 373,398
226 Mason 10,604,747 5,052,136 2,940,836 1,627,756 340,689 583,036 . 60,295
227 Real 10,284,757 4,657,753 1,542,775 3,650,647 20,609 304,070 . 108,903
228 Culberson 9,541,278 2,418,801 1,674,184 2,345,858 2,340,220 686,617 . 75,598
229 Armstrong 9,538,866 2,718,921 2,793,042 2,482,721 936,044 68,166 . 539,973
230 Dickens 9,009,672 4,241,894 1,703,978 1,727,391 848,487 271,141 . 216,781
231 Cottle 8,234,217 1,551,842 3,439,767 2,164,830 747,895 254,755 . 75,128
232 Hemphill 8,179,422 3,970,269 1,680,946 1,760,911 477,809 249,694 . 39,794
233 Menard 8,123,346 3,200,891 1,036,200 1,347,011 701,030 1,817,423 . 20,792
234 Upton 8,031,913 3,875,287 1,423,866 2,577,713 7,722 108,253 . 39,072
235 Briscoe 7,914,081 4,212,641 3,229,799 281,795 . 182,345 . 7,502
236 Coke 7,851,590 3,357,216 1,838,167 2,081,821 205,651 352,068 . 16,667
237 Kenedy 7,569,843 748,737 220,639 193,771 3,537,320 2,650,965 . 218,412
238 McMullen 7,493,190 1,454,287 1,562,942 494,429 62,388 3,902,956 . 16,188
239 Reagan 7,144,140 3,525,826 745,040 1,968,800 375,236 498,504 . 30,733
240 Throckmorton 6,939,529 2,419,530 2,255,177 1,068,246 1,026,012 149,520 . 21,044
241 Edwards 6,812,269 3,023,072 1,085,068 1,438,050 . 1,248,563 . 17,516
242 Sterling 6,440,742 3,431,480 1,234,372 1,014,075 629,943 126,054 . 4,819
243 Stonewall 5,687,639 1,305,319 1,460,980 2,277,898 312,626 316,119 . 14,697
244 Borden 5,495,253 2,878,861 534,579 129,523 1,839,344 112,056 . 890
245 Hartley 5,257,381 1,126,323 1,111,222 1,944,379 856,009 208,158 . 11,290
246 Schleicher 5,140,537 2,185,269 864,682 1,972,789 . 87,890 . 29,908
247 Terrell 3,955,636 1,749,635 685,126 1,305,437 . 58,584 . 156,854
248 Motley 3,941,857 2,009,742 921,529 808,803 . 193,968 . 7,815
249 Irion 3,871,967 1,282,470 883,884 857,488 358,933 467,232 . 21,959
250 Kent 3,519,166 1,388,092 633,888 1,384,774 1,124 108,617 . 2,671
251 Glasscock 3,456,705 1,748,096 452,170 304,988 560,881 387,881 . 2,689
252 Roberts 2,871,832 1,877,498 422,394 377,526 149,304 29,682 . 15,429
253 King 2,059,931 1,311,670 218,173 54,706 429,426 44,213 . 1,743
254 Loving 188,710 159,318 109 25,258 . 2,983 . 1,042
TOTAL FOR TEXAS COUNTIES $103,817,440,333 $29,502,401,982 $21,980,211,895 $41,991,025,780 $4,186,344,597 $1,812,705,289 $360,795,363 $3,983,955,428

EXPENDITURES UNALLOCABLE TO TEXAS COUNTIES

Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
EXPENDITURES UNALLOCABLE TO TEXAS COUNTIES:
SALARIES & WAGES (OBJECT CODES 7001-7048) 421,920,186 . 421,920,186 . . . . .
LOTTERY WINNINGS - INSTALLMENT 174,300,909 . . . . . . 174,300,909
OTHER PROFESSIONAL SVC 469,251,785 . 469,251,785 . . . . .
MEDICAL SUPPLIES 208,935,120 . . . . 208,935,120 . .
VENDOR DRUGS PROGRAM 878,706,181 . . 878,706,181 . . . .
SUPPLEMENTARY MEDICAL INSURANCE BENEFITS 434,788,351 . . 434,788,351 . . . .
INTEREST ON GOVERNMENTAL AND FIDUCIARY LONG-TERM DEBT 263,150,055 . . . . . . 263,150,055
INTEREST - OTHER 266,584,362 . . . . . . 266,584,362
DISBURSE MEDICAID INCENTIVE TRANSFER - STATE (UPL) 163,039,955 . . 163,039,955 . . . .
DISPROPORTIONATE SHARE 737,647,021 . . 737,647,021 . . . .
OTHER 2,483,657,861 56,204,965 233,570,510 493,565,096 . 789,936,613 138,568,099 771,812,579
TOTAL EXPENDITURES $110,319,422,120 $29,558,606,947 $23,104,954,376 $44,698,772,383 $4,186,344,597 $2,811,577,022 $499,363,461 $5,459,803,333