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Texas State Expenditures by County 2013

County Summary, Ranked by Expenditures
Fiscal Year 2013 - All Funds

Rank County Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
1 Harris $16,531,728,625 $4,013,807,563 $2,258,225,392 $8,883,529,791 $710,833,221 $178,534,858 $110,671,403 $376,126,397
2 Dallas 10,834,212,947 2,600,007,707 3,014,339,099 3,825,862,253 232,639,621 374,490,645 101,085,059 685,788,563
3 Travis 8,391,445,090 838,959,492 3,918,277,378 2,063,474,082 52,451,795 308,935,827 62,253,089 1,147,093,427
4 Bexar 7,637,868,334 2,091,752,952 893,562,646 4,295,839,461 107,204,729 76,262,256 16,877,959 156,368,331
5 Tarrant 6,565,444,312 1,745,553,734 584,686,635 3,498,469,295 559,983,268 46,870,434 13,268,112 116,612,835
6 Hidalgo 3,314,678,590 1,906,243,610 338,094,460 982,820,974 44,876,808 13,998,490 4,085,377 24,558,872
7 El Paso 2,984,352,409 1,278,523,475 379,344,825 1,232,199,338 44,950,203 11,937,547 402,369 36,994,651
8 Cameron 1,748,750,617 882,722,649 190,001,177 612,066,548 42,494,480 8,789,418 324,054 12,352,292
9 Williamson 1,726,300,598 342,760,476 704,004,219 538,721,754 58,684,872 41,178,113 4,703,007 36,248,158
10 Denton 1,662,962,541 475,642,625 357,032,130 672,461,294 97,283,500 16,399,756 11,415,630 32,727,607
11 Nueces 1,650,089,920 351,640,993 223,872,223 1,013,197,418 24,454,329 14,283,618 3,400,392 19,240,947
12 Fort Bend 1,606,201,427 574,459,328 257,037,335 721,905,693 15,822,319 13,478,246 712,105 22,786,402
13 Collin 1,552,339,336 679,013,300 143,265,411 564,734,525 116,731,579 14,177,395 6,843,628 27,573,498
14 Lubbock 1,529,631,026 263,770,668 540,145,792 605,183,554 37,171,206 20,988,426 20,863,587 41,507,793
15 Bell 1,291,670,388 401,309,941 195,373,590 479,740,755 173,351,655 7,700,911 1,025,876 33,167,660
16 Brazos 1,208,593,917 115,576,703 719,675,377 217,587,464 48,752,746 28,539,897 870,967 77,590,762
17 Galveston 1,171,960,445 370,275,668 392,806,427 351,513,632 26,174,269 12,131,952 1,782,911 17,275,587
18 Montgomery 1,106,860,920 413,559,783 154,979,909 404,701,034 79,084,158 14,251,510 454,778 39,829,748
19 McLennan 1,048,321,280 309,435,057 164,530,330 346,473,149 177,064,778 11,378,986 1,753,342 37,685,637
20 Jefferson 958,846,529 174,906,111 203,697,086 521,239,142 21,196,936 15,139,774 6,400,897 16,266,583
21 Brazoria 948,523,248 292,137,908 155,850,942 429,846,862 40,931,371 11,281,911 511,093 17,963,161
22 Webb 928,072,937 490,283,677 101,919,525 272,514,089 33,070,416 8,314,765 2,880 21,967,586
23 Smith 789,862,138 178,331,642 170,232,926 396,344,882 16,011,007 9,494,826 58,624 19,388,231
24 Hays 755,513,816 133,664,275 367,194,984 174,414,734 23,320,255 13,655,296 5,330,493 37,933,779
25 Taylor 749,582,224 138,956,082 195,220,170 370,212,748 12,414,791 5,527,596 291,000 26,959,836
26 Tom Green 638,656,220 115,750,600 119,716,739 371,576,267 17,520,718 5,976,225 123,032 7,992,638
27 Ellis 617,356,309 157,179,429 63,808,430 145,323,928 229,907,478 9,372,545 29,263 11,735,237
28 Gregg 583,592,105 133,439,266 47,741,501 375,619,055 7,509,220 12,607,514 38,076 6,637,473
29 Angelina 551,657,398 123,806,253 85,557,675 288,579,638 26,427,228 14,275,299 283,606 12,727,699
30 Wichita 534,580,184 113,830,864 149,650,307 248,452,922 9,991,473 5,584,876 613,967 6,455,776
31 Potter 521,047,020 215,853,382 72,211,068 203,275,435 11,842,390 12,549,322 752,289 4,563,134
32 Johnson 483,868,195 125,982,868 45,440,420 265,685,538 23,085,074 4,204,715 11,373 19,458,207
33 Comal 433,013,409 59,371,597 69,547,728 203,335,020 36,167,002 5,502,624 191,534 58,897,904
34 Walker 411,916,470 49,135,101 245,456,550 47,309,047 23,376,504 23,616,164 59,870 22,963,234
35 Bowie 410,261,287 122,674,772 58,036,894 143,253,615 20,441,107 60,657,959 334,406 4,862,534
36 Midland 388,635,664 66,180,983 50,175,878 238,983,577 17,932,431 6,391,540 54,659 8,916,596
37 Grayson 384,482,613 125,265,085 44,289,032 171,389,577 29,438,391 4,240,014 2,018,386 7,842,128
38 Ector 381,379,155 99,352,414 59,073,814 207,054,926 1,878,349 7,315,263 25,140 6,679,249
39 Kaufman 378,332,706 125,583,293 62,325,504 146,006,609 32,168,544 4,638,382 9,079 7,601,294
40 Bastrop 363,576,659 97,863,428 125,822,079 99,886,790 28,094,318 3,413,688 31,550 8,464,806
41 Randall 361,524,537 32,500,165 124,429,290 189,639,762 3,068,057 4,400,293 59,841 7,427,128
42 Hunt 339,151,453 88,643,196 69,291,214 128,779,824 40,672,803 4,219,072 36,931 7,508,414
43 Victoria 317,115,079 86,972,776 41,273,992 162,257,377 8,502,723 8,382,473 3,717,364 6,008,375
44 Navarro 313,879,062 76,568,124 31,730,312 179,559,880 14,505,577 4,440,352 - 7,074,818
45 Guadalupe 307,826,200 94,467,907 48,020,400 139,563,490 12,856,310 1,890,827 5,734,626 5,292,640
46 Orange 256,964,964 83,443,627 40,593,084 103,469,090 22,584,075 3,274,657 140,545 3,459,886
47 Starr 256,096,960 168,970,865 20,720,480 59,659,582 4,881,015 729,549 - 1,135,467
48 Nacogdoches 245,797,194 63,000,237 77,345,318 68,660,362 22,244,355 3,604,586 97,031 10,845,304
49 Coryell 242,466,344 63,141,802 93,172,941 55,541,646 20,098,275 2,566,359 - 7,945,321
50 Parker 241,422,249 70,299,611 30,719,952 80,135,815 29,727,552 3,657,802 816,715 26,064,801
51 Cherokee 240,321,626 59,074,321 77,910,121 88,056,555 6,988,662 5,450,637 4,278 2,837,052
52 Liberty 235,495,378 82,559,861 41,221,853 85,563,631 11,468,142 3,707,288 62,329 10,912,273
53 Anderson 235,103,420 44,619,447 108,879,713 60,225,324 12,691,125 2,155,749 69,834 6,462,227
54 Washington 228,218,717 41,395,905 40,483,428 114,165,068 21,210,441 3,633,875 16,650 7,313,350
55 Erath 226,297,459 26,760,693 48,943,679 130,953,152 9,125,666 3,416,073 - 7,098,197
56 Brown 212,770,836 38,030,128 41,000,605 122,274,890 5,497,599 2,665,813 7,358 3,294,442
57 Henderson 210,706,897 62,117,419 45,574,150 86,058,165 6,401,550 2,612,453 1,713 7,941,447
58 San Patricio 210,305,561 86,460,980 35,532,968 69,825,986 10,129,121 5,973,691 44,802 2,338,012
59 Lamar 204,292,609 60,056,298 26,148,978 94,388,176 3,260,746 14,533,475 859,421 5,045,514
60 Maverick 198,698,185 110,416,236 15,385,510 63,951,189 6,120,404 2,327,239 175,000 322,609
61 Rockwall 188,599,685 72,029,119 23,470,134 67,785,622 18,204,152 2,219,670 69,090 4,821,898
62 Wharton 182,348,177 53,681,026 23,994,827 81,765,964 8,850,229 12,088,630 147,752 1,819,748
63 Kerr 178,681,682 23,251,367 44,541,311 96,117,943 5,058,148 2,473,690 - 7,239,222
64 Rusk 178,404,594 37,467,842 19,604,790 53,182,742 10,081,004 2,570,661 11,995 55,485,559
65 Val Verde 174,074,429 72,822,933 18,210,191 76,229,250 4,274,133 946,027 - 1,591,896
66 Jim Wells 170,045,533 57,444,067 17,920,248 65,911,709 18,006,840 4,396,214 675 6,365,779
67 Bee 167,627,377 45,650,293 69,991,604 30,339,490 11,707,032 3,528,419 - 6,410,539
68 Harrison 164,774,770 44,197,312 22,555,494 76,960,299 15,082,943 2,736,741 400 3,241,580
69 Limestone 163,229,048 23,468,274 52,648,150 77,224,872 5,624,472 1,530,453 21,597 2,711,230
70 Van Zandt 157,367,791 56,754,450 25,775,384 53,231,092 10,615,001 3,720,655 - 7,271,208
71 Hale 157,082,981 57,182,592 32,573,852 53,204,861 10,986,724 1,820,396 112,630 1,201,926
72 Medina 154,325,564 58,395,195 34,016,116 41,494,790 3,637,913 2,355,941 5,800 14,419,809
73 Hardin 153,812,006 52,625,508 29,767,568 62,732,398 5,143,579 2,466,495 535 1,075,923
74 Atascosa 151,102,456 59,413,614 19,924,663 55,073,331 5,459,910 4,209,621 - 7,021,317
75 Caldwell 147,613,280 40,592,819 39,418,191 44,314,308 2,128,004 1,524,072 - 19,635,886
76 Hill 141,456,162 50,189,642 16,728,607 28,266,014 37,542,382 5,474,948 - 3,254,569
77 Fannin 140,635,203 36,829,007 25,157,117 29,445,313 13,655,830 5,476,471 - 30,071,465
78 Polk 138,329,118 39,595,459 48,185,457 32,787,593 10,201,075 6,853,727 12,689 693,118
79 Uvalde 138,139,657 55,550,935 17,584,255 51,479,933 9,456,834 1,898,638 20,136 2,148,926
80 Kleberg 134,113,326 39,548,137 45,008,640 35,247,734 9,269,349 1,848,721 425,731 2,765,014
81 Jasper 130,055,528 47,717,213 29,697,985 43,838,504 4,109,475 3,109,203 383 1,582,765
82 Howard 127,662,219 32,823,494 35,530,645 48,522,411 5,367,606 2,506,079 - 2,911,984
83 Hood 127,386,780 18,901,872 18,790,003 77,387,747 4,811,480 3,105,366 26,212 4,364,101
84 Burnet 127,105,735 21,147,576 22,702,041 55,938,444 10,728,636 1,956,827 1,163,237 13,468,974
85 Wilson 125,039,329 44,573,020 20,598,645 37,714,755 8,824,115 786,699 21,835 12,520,260
86 Hopkins 124,334,763 36,797,397 15,647,904 54,459,593 11,120,740 4,615,873 302,672 1,390,584
87 Wise 123,525,990 28,728,760 19,586,418 49,625,629 10,451,418 1,782,658 - 13,351,106
88 Waller 120,516,566 19,302,255 59,426,905 31,754,892 2,070,552 4,948,202 - 3,013,759
89 Matagorda 114,999,313 36,994,677 14,749,446 51,592,648 7,138,915 3,395,103 - 1,128,524
90 Cass 114,818,730 36,309,862 23,468,417 37,334,521 10,808,162 3,502,093 - 3,395,676
91 Shelby 110,616,084 38,224,931 8,949,788 36,994,411 22,045,771 2,344,824 - 2,056,359
92 Eastland 110,537,583 26,140,292 12,325,978 59,590,045 9,576,630 1,608,805 - 1,295,834
93 Cooke 106,227,623 41,616,722 23,374,980 30,929,867 7,297,390 2,984,796 7,284 16,584
94 Wood 105,935,083 30,219,048 22,115,496 39,727,787 6,205,846 2,280,709 767,199 4,618,997
95 Titus 105,691,871 41,470,708 12,916,420 46,329,726 1,049,872 2,257,033 54,635 1,613,476
96 Houston 102,028,319 19,388,184 42,945,523 23,901,630 10,251,094 3,051,754 - 2,490,134
97 Hockley 101,870,370 40,532,039 10,900,789 48,616,562 633,532 631,180 - 556,266
98 Palo Pinto 93,078,213 30,034,721 12,908,461 30,947,591 4,537,322 2,826,186 1,205,685 10,618,247
99 Upshur 92,355,575 35,830,802 10,940,851 35,190,167 3,905,643 2,548,686 - 3,939,425
100 Fayette 91,519,381 13,278,631 21,359,319 39,545,837 12,883,071 1,602,349 448 2,849,725
101 Nolan 91,443,894 20,406,086 18,370,652 40,558,351 299,620 3,280,302 - 8,528,884
102 Willacy 90,580,317 46,414,549 11,388,322 18,947,668 3,129,699 697,446 - 10,002,633
103 Grimes 90,182,001 15,151,853 33,388,075 21,077,922 9,882,326 5,521,617 - 5,160,209
104 Chambers 89,616,802 39,088,245 10,946,727 27,978,915 5,495,353 2,956,771 - 3,150,790
105 Lee 87,648,339 13,333,262 24,465,993 32,692,794 8,301,469 2,270,065 2,178,812 4,405,944
106 Wilbarger 86,887,966 20,157,395 45,472,100 15,919,985 3,460,628 1,275,051 15,950 586,857
107 Falls 85,040,216 20,795,368 22,792,714 26,753,153 9,610,726 4,564,014 - 524,241
108 Milam 83,640,027 26,165,049 18,659,734 31,135,949 2,618,662 1,380,259 - 3,680,373
109 Gonzales 82,875,855 26,522,077 9,408,710 34,871,596 7,139,304 4,529,720 - 404,447
110 Freestone 82,056,938 10,971,731 28,957,836 25,194,739 10,315,593 5,128,687 - 1,488,352
111 Kendall 81,460,932 17,748,732 26,652,370 26,952,021 2,903,879 1,532,824 92,168 5,578,938
112 Jones 80,866,153 22,287,083 16,381,468 39,898,081 872,848 603,049 - 823,624
113 Austin 80,730,100 21,451,299 16,216,310 29,543,890 10,533,541 1,068,264 78,172 1,838,625
114 Gillespie 79,886,334 10,793,903 18,976,954 36,920,885 7,630,866 2,968,955 412 2,594,358
115 Lampasas 77,553,832 17,896,808 18,401,303 17,739,391 14,432,406 1,485,867 26,020 7,572,035
116 Lavaca 77,075,876 20,291,460 18,254,118 22,102,202 9,090,862 1,181,437 260,050 5,895,748
117 Frio 75,476,852 25,268,436 14,032,680 20,760,969 6,730,009 5,563,337 (1,793) 3,123,215
118 Young 72,557,337 20,799,771 9,400,424 31,577,611 2,103,564 7,179,934 - 1,496,033
119 Trinity 71,640,134 16,618,145 34,129,002 13,797,570 3,629,167 1,499,903 - 1,966,347
120 Aransas 70,589,971 10,672,549 13,440,296 16,731,608 20,476,552 707,189 23,100 8,538,677
121 Karnes 65,388,170 12,777,937 16,630,571 17,318,761 6,465,185 12,029,187 - 166,529
122 Tyler 65,216,092 18,111,975 21,387,900 18,182,262 1,349,736 3,835,160 309 2,348,750
123 Dimmit 63,992,126 15,042,298 4,957,582 25,587,696 9,543,460 8,683,558 410 177,122
124 Colorado 62,779,977 16,988,360 10,141,339 26,851,640 1,312,520 4,254,715 1,435,075 1,796,328
125 Burleson 62,758,408 11,943,344 17,647,228 14,956,899 2,022,109 2,957,022 11,147,720 2,084,086
126 Gray 62,212,140 19,235,754 18,158,918 22,546,466 903,588 1,089,388 - 278,026
127 San Jacinto 61,975,214 19,017,629 19,509,548 12,622,318 7,903,234 1,577,824 - 1,344,660
128 Scurry 61,712,425 18,623,109 16,918,176 14,693,681 2,264,887 2,865,539 - 6,347,033
129 Leon 61,080,977 14,294,541 21,627,862 16,434,495 843,033 3,512,189 21,918 4,346,940
130 Dawson 60,683,323 20,891,653 17,968,646 20,473,622 272,807 910,509 - 166,087
131 Panola 59,358,813 19,414,987 8,311,069 23,029,685 5,804,638 2,047,485 8,300 742,648
132 De Witt 59,168,414 16,395,505 11,726,192 17,135,638 11,242,794 2,442,146 1,288 224,851
133 Red River 57,578,361 17,787,555 8,366,731 18,760,755 6,909,126 4,076,128 - 1,678,067
134 Hutchinson 57,119,347 25,648,276 9,373,714 19,846,866 862,469 853,919 - 534,103
135 Madison 56,540,832 15,217,512 23,512,184 13,174,562 781,421 3,701,176 - 153,976
136 Zapata 56,060,470 17,130,555 3,662,273 13,770,215 20,923,553 519,739 - 54,135
137 Montague 54,097,000 13,564,086 8,610,366 20,187,723 10,406,939 1,038,423 13,995 275,467
138 Robertson 53,817,571 16,681,788 12,138,786 16,499,969 6,625,496 1,177,387 - 694,145
139 Zavala 52,889,055 23,667,550 6,214,309 16,443,428 2,601,132 3,763,456 - 199,180
140 Pecos 51,365,573 13,069,593 19,924,068 14,073,427 1,442,220 2,499,876 9,250 347,139
141 Duval 49,983,616 20,395,282 7,571,075 12,748,328 2,688,161 1,340,267 - 5,240,502
142 Deaf Smith 49,510,573 25,443,285 6,195,273 16,930,340 583,469 162,918 - 195,288
143 Bosque 49,190,451 17,762,111 10,832,004 15,617,880 2,873,680 936,146 - 1,168,630
144 Moore 46,772,180 20,582,941 7,013,712 15,108,234 1,914,874 1,437,630 - 714,789
145 Jackson 46,395,257 17,637,574 5,495,536 13,286,283 1,065,134 4,095,794 - 4,814,937
146 Bandera 46,049,349 5,923,322 11,536,496 12,235,844 1,468,569 507,058 - 14,378,060
147 San Augustine 45,847,768 8,403,409 4,820,023 29,773,043 1,373,485 1,346,114 - 131,695
148 Lamb 45,167,840 20,609,190 6,847,905 14,529,391 2,529,521 504,060 - 147,774
149 Terry 43,593,314 10,746,381 9,060,235 13,766,939 5,358,953 453,787 - 4,207,020
150 Llano 43,272,870 5,134,812 11,853,842 21,317,207 3,227,199 1,462,012 - 277,798
151 Calhoun 43,219,466 9,566,932 6,415,876 19,536,743 5,335,402 982,414 - 1,382,098
152 Comanche 42,686,326 17,001,024 6,255,880 12,611,561 735,823 4,557,882 35,125 1,489,030
153 Callahan 42,056,892 13,231,034 15,671,462 9,628,397 485,893 2,284,133 - 755,972
154 Blanco 41,930,067 6,127,866 13,648,322 5,401,723 8,009,863 1,320,779 - 7,421,515
155 Brooks 41,364,126 10,707,149 3,998,688 9,045,240 13,773,057 3,307,975 - 532,017
156 Brewster 41,304,135 9,087,476 21,472,709 8,818,920 408,489 1,054,773 - 461,767
157 Camp 40,130,899 12,887,116 4,522,965 18,888,257 820,527 945,697 - 2,066,336
158 Franklin 39,515,118 5,427,896 4,493,330 25,332,122 632,959 1,841,351 9,965 1,777,496
159 Presidio 39,465,728 21,379,842 5,875,789 11,069,788 82,254 726,575 - 331,481
160 Newton 39,346,402 15,835,079 5,871,403 11,135,680 3,699,889 1,490,538 - 1,313,813
161 Gaines 38,901,105 20,985,536 3,055,526 12,630,727 1,177,394 655,766 - 396,155
162 Childress 38,396,227 7,974,338 18,592,398 6,172,949 4,186,397 1,368,268 4,600 97,278
163 Sabine 36,894,160 9,711,387 4,618,871 14,715,135 5,866,635 1,826,465 - 155,668
164 Morris 36,582,148 8,726,409 6,606,862 16,794,173 1,259,844 974,691 - 2,220,169
165 Live Oak 35,990,806 8,487,420 6,139,098 6,775,732 10,102,788 4,406,755 - 79,013
166 Mitchell 34,883,481 10,287,418 13,952,231 7,195,133 1,007,945 2,016,577 - 424,177
167 Runnels 34,556,363 15,140,593 6,463,871 10,906,462 141,849 1,717,972 - 185,615
168 Floyd 33,008,117 11,416,525 5,458,366 5,371,496 10,404,172 232,671 - 124,887
169 Swisher 32,982,236 12,560,358 8,008,981 8,865,787 2,157,434 1,093,441 - 296,234
170 Coleman 32,597,573 12,280,870 5,726,701 12,870,255 378,969 1,095,549 15,000 230,228
171 Hamilton 32,581,750 8,994,764 8,448,784 11,093,896 2,118,062 639,104 - 1,287,139
172 Andrews 30,720,946 11,052,885 4,517,211 10,473,288 1,767,197 2,685,827 - 224,538
173 Dallam 30,665,129 8,653,587 10,544,689 6,967,698 3,249,829 785,379 - 463,946
174 Kenedy 30,015,503 514,805 233,229 118,403 12,824,679 16,323,643 - 742
175 Reeves 29,941,892 8,079,041 5,465,630 15,323,687 196,946 767,466 - 109,122
176 Jack 29,914,698 4,753,312 3,650,203 6,321,042 3,192,639 1,158,733 - 10,838,769
177 San Saba 29,591,748 10,271,927 7,503,595 9,415,442 1,594,889 759,025 - 46,868
178 La Salle 29,498,848 5,133,906 8,476,393 5,710,233 7,440,966 2,389,668 68 347,614
179 Refugio 29,490,373 9,680,175 5,525,235 7,599,486 4,696,130 1,067,043 - 922,305
180 McCulloch 28,808,516 12,430,741 5,665,841 8,495,926 636,459 1,484,241 - 95,308
181 Archer 28,574,000 10,433,387 7,217,225 8,554,039 1,118,613 334,651 - 916,084
182 Baylor 27,712,830 4,290,973 3,942,366 6,335,538 12,141,691 285,242 - 717,018
183 Stephens 27,605,426 3,972,412 8,091,157 10,214,564 4,026,254 1,071,642 - 229,396
184 Ward 27,530,030 7,518,622 4,189,661 11,871,412 1,326,253 2,464,017 - 160,064
185 Clay 26,338,505 10,209,964 6,912,665 7,756,177 197,394 778,153 - 484,152
186 Mills 26,261,224 7,041,371 4,821,831 9,279,534 3,614,751 428,787 - 1,074,949
187 Castro 26,064,886 14,481,696 3,548,910 7,333,298 323,879 302,196 - 74,908
188 Martin 24,897,967 4,220,927 2,238,889 4,169,415 12,205,085 1,970,907 - 92,745
189 Ochiltree 24,207,670 5,148,217 1,966,723 7,833,846 8,989,900 141,386 - 127,597
190 Hardeman 24,100,728 5,447,054 7,183,748 3,355,686 6,814,727 1,280,177 - 19,335
191 Wheeler 23,774,964 8,641,744 2,526,584 4,644,989 6,952,811 977,441 - 31,395
192 Crosby 23,021,797 13,104,306 3,017,916 3,773,672 1,024,265 2,032,180 - 69,458
193 Bailey 22,995,299 11,365,116 1,907,617 4,318,526 5,016,395 367,244 - 20,401
194 Delta 22,922,977 6,199,289 5,666,525 6,748,403 3,798,602 415,306 - 94,851
195 Marion 22,722,056 6,169,155 3,317,753 11,177,059 1,165,156 735,682 - 157,250
196 Somervell 22,649,872 7,343,035 3,078,386 9,676,033 818,491 733,043 - 1,000,884
197 Rains 22,646,840 8,035,493 3,994,365 7,555,690 427,506 2,084,688 39,328 509,769
198 Parmer 22,613,143 12,184,570 2,255,162 7,292,345 528,330 176,512 - 176,224
199 Fisher 22,126,598 5,002,194 3,918,239 11,067,788 530,840 1,564,705 - 42,832
200 Knox 21,636,707 7,363,227 2,416,580 3,993,290 7,425,901 368,978 35,250 33,481
201 Haskell 20,392,048 8,093,571 5,159,506 4,463,619 642,705 1,951,117 5,005 76,524
202 Lynn 20,008,695 11,654,354 3,950,735 3,819,616 407,239 115,209 - 61,542
203 Yoakum 19,978,514 11,315,017 1,877,467 5,695,672 684,189 107,606 - 298,563
204 Jim Hogg 18,371,313 6,789,849 3,438,339 6,170,834 1,728,747 171,779 - 71,764
205 Sutton 18,061,336 3,592,700 2,143,115 3,644,275 7,973,210 643,110 - 64,926
206 Goliad 17,905,333 5,300,964 6,564,572 4,151,015 - 678,271 - 1,210,511
207 Upton 17,194,740 9,068,588 1,699,358 5,884,543 187,842 198,308 - 156,101
208 Donley 17,101,088 7,508,968 3,191,036 2,451,297 312,428 3,578,165 - 59,195
209 Carson 17,067,363 3,365,525 5,524,768 3,318,728 2,537,464 262,974 - 2,057,905
210 Hudspeth 17,006,438 4,747,831 2,128,730 1,656,569 6,194,088 2,237,796 - 41,424
211 Crane 16,860,192 8,373,521 1,683,293 5,166,626 401,458 1,163,859 - 71,436
212 Real 16,444,498 4,004,606 2,180,507 4,497,270 2,907,500 213,030 - 2,641,585
213 Hall 16,327,760 7,753,908 3,431,283 3,212,404 1,483,247 364,319 - 82,598
214 Collingsworth 15,822,076 4,514,350 3,455,789 3,004,716 4,381,578 442,410 - 23,233
215 Winkler 14,827,716 5,697,426 1,892,926 6,148,922 8,303 18,614 - 1,061,525
216 Armstrong 14,770,386 2,683,031 2,558,418 2,787,693 6,059,603 134,785 - 546,856
217 Motley 14,589,922 1,806,826 1,389,388 636,121 10,076,297 670,951 - 10,338
218 Hansford 12,289,937 5,423,246 2,210,545 3,740,195 553,897 145,515 - 216,538
219 Kinney 12,180,686 5,334,191 2,145,021 2,212,011 152,330 1,060,868 - 1,276,265
220 Foard 12,168,789 2,668,808 2,319,155 6,864,991 224,564 81,681 - 9,592
221 Cochran 12,109,706 6,851,618 1,444,905 1,570,973 981,004 94,065 1,138,624 28,516
222 Garza 11,068,498 2,413,179 2,374,663 3,202,457 490,150 356,538 - 2,231,510
223 Oldham 11,004,839 8,022,576 1,780,225 873,547 66,680 253,758 - 8,053
224 Jeff Davis 10,934,131 3,144,980 5,572,838 720,884 1,077,230 384,938 500 32,761
225 Lipscomb 10,931,955 4,634,523 1,217,577 1,647,150 3,291,856 132,872 - 7,978
226 Crockett 10,440,575 2,230,983 2,722,313 2,793,542 1,277,965 469,111 - 946,662
227 Shackelford 10,429,983 3,071,752 3,337,814 1,641,479 1,161,238 603,673 - 614,028
228 Mason 10,397,860 3,965,913 3,126,407 1,788,206 271,307 1,209,982 - 36,045
229 King 10,376,596 995,762 253,670 92,115 8,824,079 194,652 - 16,317
230 Schleicher 10,011,327 2,598,503 975,433 1,695,886 4,370,274 140,114 - 231,118
231 Kimble 9,983,316 2,850,580 4,134,734 2,350,530 166,632 436,519 - 44,321
232 Reagan 9,854,629 3,688,104 895,542 3,603,947 836,030 786,041 - 44,965
233 Concho 9,682,431 3,576,379 1,689,195 3,134,351 683,790 465,611 - 133,105
234 McMullen 9,579,196 4,161,595 1,882,952 522,878 981,604 2,026,571 - 3,597
235 Hemphill 9,487,160 2,274,238 1,913,759 2,208,801 2,784,612 221,912 - 83,837
236 Cottle 9,302,270 1,313,550 3,664,959 1,515,340 2,556,772 236,049 - 15,600
237 Edwards 9,082,492 2,260,279 1,190,666 1,589,566 444,564 117,688 - 3,479,729
238 Glasscock 8,233,867 611,088 498,358 307,742 3,089,577 3,676,269 46,204 4,630
239 Sherman 7,742,357 1,483,120 1,609,185 1,559,971 2,854,927 161,302 - 73,851
240 Culberson 7,730,150 1,945,717 1,988,170 2,454,078 325,226 813,981 - 202,977
241 Coke 7,414,358 2,454,595 2,121,626 2,119,311 433,332 269,769 - 15,726
242 Dickens 6,695,080 3,309,769 1,666,755 980,988 182,680 505,990 - 48,899
243 Menard 6,663,383 2,845,453 1,197,177 1,701,038 - 889,162 - 30,552
244 Stonewall 6,344,477 1,529,830 1,592,477 2,517,884 479,922 212,782 - 11,582
245 Briscoe 5,996,688 1,501,962 2,991,683 542,003 161,079 794,670 - 5,291
246 Throckmorton 5,951,230 2,061,779 2,286,569 1,465,089 2,424 90,140 7,355 37,874
247 Kent 5,921,456 2,896,260 795,429 1,730,693 - 495,686 - 3,388
248 Hartley 5,812,660 871,543 892,218 1,755,464 2,112,920 133,048 - 47,465
249 Sterling 5,542,736 2,992,458 972,181 1,101,406 347,318 123,587 - 5,785
250 Terrell 5,194,978 624,257 1,036,217 517,186 393,081 92,806 - 2,531,430
251 Irion 4,688,552 1,806,520 811,262 1,453,599 484,158 80,532 - 52,482
252 Borden 3,726,865 2,785,755 588,720 42,452 12,530 296,066 - 1,343
253 Roberts 2,614,685 1,229,701 345,600 213,691 770,918 49,546 - 5,229
254 Loving 156,157 118,618 31,820 4,322 - 1,386 - 11
TOTAL FOR TEXAS COUNTIES $101,744,998,780 $27,457,142,643 $21,242,003,053 $42,358,494,675 $4,491,456,827 $1,906,721,289 $412,836,102 $3,876,344,191

EXPENDITURES UNALLOCABLE TO TEXAS COUNTIES

Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
SALARIES & WAGES (OBJECT CODES 7001-7048) $437,064,233 $- $437,064,233 $- $- $- $- $-
LOTTERY WINNINGS - INSTALLMENT 165,398,935 - - - - - - 165,398,935
OTHER PROFESSIONAL SVC 456,647,168 - 456,647,168 - - - - -
MEDICAL SUPPLIES 212,665,286 - - - - 212,665,286 - -
SUPPLEMENTARY MEDICAL INSURANCE BENEFITS 506,241,429 - - 506,241,429 - - - -
INTEREST ON GOVERNMENTAL AND FIDUCIARY
LONG-TERM DEBT 245,734,188 - - - - - - 245,734,188
INTEREST - OTHER 260,365,869 - - - - - - 260,365,869
DISPROPORTIONATE SHARE 578,084,624 - - 578,084,624 - - - -
DIR PAYMENTS-TECH CTR 174,789,525 - - - - - - 174,789,525
EMERGENCY ABATEMENT 130,808,274 - - - - - - 130,808,274
OTHER 2,235,225,560 32,987,946 251,760,295 395,962,992 - 707,883,899 154,182,272 692,448,155
TOTAL EXPENDITURES $107,148,023,870 $27,490,130,589 $22,387,474,749 $43,838,783,721 $4,491,456,827 $2,827,270,474 $567,018,374 $5,545,889,137