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Texas State Expenditures by County

Summary of County Expenditures

Fiscal Year 2012 - All Funds

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

County 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