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Texas State Expenditures by County 2013

Fiscal Year 2013 - All Funds

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

County 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