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Summary of County Expenditures

Fiscal Year 2006 - All Funds

County Total Inter-governmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
Anderson 192,571,111 31,360,394 95,034,864 44,865,431 16,252,298 1,582,401 10,194 3,465,530
Andrews 22,873,111 6,495,663 2,905,651 10,617,970 2,543,588 168,181 2,614 139,445
Angelina 348,101,401 98,305,990 56,291,759 142,564,263 31,023,691 9,667,819 635,803 9,612,075
Aransas 41,253,319 5,770,458 6,385,685 17,637,876 8,354,948 703,089 147,954 2,253,308
Archer 29,542,438 8,602,255 4,551,699 3,221,285 11,395,499 718,518 . 1,053,181
Armstrong 24,428,340 1,441,079 1,943,852 2,036,897 17,715,467 1,008,868 . 282,176
Atascosa 152,261,784 46,330,887 19,499,054 50,466,801 23,197,046 1,476,855 42,912 11,248,230
Austin 70,687,523 23,166,395 12,834,213 17,795,605 11,999,582 3,359,239 5,360 1,527,129
Bailey 30,829,759 10,747,971 8,509,486 7,180,349 4,028,423 329,127 . 34,403
Bandera 39,884,963 8,848,601 7,394,502 8,242,422 8,760,297 738,599 50 5,900,492
Bastrop 247,173,702 52,566,248 117,596,597 45,400,842 11,935,712 1,293,125 968,757 17,412,421
Baylor 24,293,220 4,242,234 3,490,807 4,339,388 11,134,018 1,024,504 . 62,269
Bee 157,660,802 38,401,199 62,849,184 32,320,426 17,279,996 2,298,115 39,500 4,472,383
Bell 790,842,299 323,922,369 146,365,832 225,099,894 52,919,500 4,997,098 55,467 37,482,140
Bexar 4,426,347,523 1,510,887,731 714,865,421 1,811,113,317 229,679,275 51,085,671 18,023,163 90,692,945
Blanco 34,446,143 3,875,330 20,400,278 5,306,585 1,291,727 642,781 7,693 2,921,749
Borden 3,121,885 456,771 626,514 81,256 1,849,678 104,866 . 2,800
Bosque 52,036,886 14,657,467 10,451,096 17,304,438 7,324,757 467,838 72 1,831,219
Bowie 223,061,715 60,424,905 45,389,876 95,088,455 9,595,586 2,539,032 1,722 10,022,140
Brazoria 534,342,445 179,829,624 112,584,019 175,943,266 39,811,773 6,268,240 750,581 19,154,942
Brazos 957,848,139 85,214,690 578,577,826 156,832,608 45,367,275 31,204,671 2,696,247 57,954,821
Brewster 41,727,258 5,040,555 19,749,095 8,143,391 3,754,543 1,438,959 12,474 3,588,241
Briscoe 6,016,658 571,109 2,597,737 656,106 1,986,484 133,790 29,994 41,439
Brooks 30,909,808 8,163,897 2,657,775 18,269,047 1,537,965 100,977 . 180,146
Brown 147,574,432 32,013,515 40,302,486 57,491,696 10,785,054 1,986,870 24,332 4,970,481
Burleson 69,683,931 16,240,574 15,450,524 11,787,120 11,018,976 720,621 13,152,502 1,313,614
Burnet 80,792,581 16,547,163 17,017,958 26,263,527 9,766,000 1,179,231 693,238 9,325,464
Caldwell 105,921,440 14,903,567 39,335,588 30,539,777 5,098,722 491,739 . 15,552,047
Calhoun 49,731,763 8,001,686 7,527,359 16,973,826 13,695,354 938,913 1,476,981 1,117,643
Callahan 46,371,418 11,726,676 12,562,443 9,661,877 5,891,254 747,180 711,584 5,070,405
Cameron 1,576,589,045 687,412,084 161,001,526 605,855,368 100,859,744 11,812,250 511,507 9,136,566
Camp 33,309,485 12,115,845 3,071,986 12,057,362 4,952,698 349,343 . 762,251
Carson 17,292,046 3,391,914 4,512,777 3,034,141 5,839,462 406,239 . 107,513
Cass 88,537,012 13,798,947 15,426,940 34,746,371 19,696,981 2,632,956 12,120 2,222,698
Castro 26,543,616 10,890,824 2,328,800 6,929,012 5,967,395 384,072 . 43,513
Chambers 89,015,859 14,413,727 3,724,403 17,925,322 45,002,833 2,564,974 325 5,384,275
Cherokee 193,613,328 50,368,727 70,173,226 56,022,183 5,422,434 2,066,975 4,478,120 5,081,663
Childress 33,604,176 3,469,386 16,419,229 6,767,385 5,787,306 1,060,091 . 100,779
Clay 29,699,167 11,280,082 5,403,947 5,053,154 6,130,205 365,567 . 1,466,212
Cochran 10,401,444 5,094,521 1,077,476 2,881,531 737,747 439,274 . 170,896
Coke 14,960,931 2,122,860 1,176,802 2,938,508 518,066 37,181 . 8,167,516
Coleman 27,640,655 7,497,479 3,917,366 12,518,108 2,010,273 246,005 . 1,451,424
Collin 658,277,717 259,570,909 85,991,280 199,269,798 67,460,186 15,801,855 1,501,858 28,681,830
Collingsworth 13,988,399 3,370,721 4,116,409 3,002,038 3,200,366 237,086 11,508 50,270
Colorado 58,494,099 14,623,788 6,145,571 19,050,796 11,004,758 1,469,732 2,002,505 4,196,949
Comal 217,812,477 34,209,752 38,316,438 62,488,738 34,750,262 4,314,643 1,893,188 41,839,457
Comanche 37,248,389 5,852,893 10,475,958 12,161,048 7,065,078 496,041 57,886 1,139,484
Concho 8,521,893 1,341,181 1,405,856 2,806,289 2,775,940 162,738 . 29,889
Cooke 90,186,380 35,567,733 17,244,352 26,255,204 7,304,707 2,446,813 170 1,367,400
Coryell 191,298,416 54,700,542 80,800,001 32,240,583 15,028,962 2,857,054 300,966 5,370,308
Cottle 12,676,539 1,191,059 3,520,657 1,944,863 5,605,092 330,128 . 84,740
Crane 6,331,401 2,002,900 898,595 3,251,406 121,561 13,110 . 43,830
Crockett 22,642,590 1,483,484 2,672,454 3,753,294 7,742,035 472,648 170 6,518,504
Crosby 23,623,080 4,908,102 2,568,942 8,934,037 6,734,627 396,074 15,499 65,800
Culberson 19,022,440 3,669,550 1,494,093 2,497,816 10,676,383 647,623 215 36,759
Dallam 37,715,567 7,835,869 8,095,042 4,157,226 15,764,664 1,525,534 . 337,230
Dallas 8,833,296,115 1,618,354,442 2,992,668,293 2,866,778,099 296,899,421 586,266,350 77,550,464 394,779,044
Dawson 54,057,494 14,196,163 16,731,298 17,110,694 4,862,501 948,301 26,381 182,157
Deaf Smith 47,342,211 21,040,889 4,419,376 15,951,860 3,934,516 1,837,663 61 157,847
Delta 17,780,585 6,212,486 2,820,995 5,316,797 2,263,562 166,058 . 1,000,687
Denton 750,036,073 178,900,487 271,528,775 196,189,426 65,699,733 9,670,952 4,846,166 23,200,534
De Witt 73,531,924 28,366,284 10,111,328 22,693,439 10,687,138 1,526,465 . 147,270
Dickens 5,970,256 2,597,455 849,957 1,860,823 490,274 156,315 . 15,433
Dimmit 66,226,571 18,968,278 7,474,374 29,143,758 9,469,537 707,127 . 463,497
Donley 18,479,923 7,433,804 2,396,153 3,652,829 4,628,363 316,570 -4,392 56,595
Duval 54,028,034 20,922,155 5,250,555 21,072,303 1,640,821 352,806 . 4,789,394
Eastland 62,372,357 12,729,991 14,358,000 19,305,768 12,028,751 844,985 . 3,104,862
Ector 339,845,838 120,504,948 42,836,235 150,509,686 18,198,104 3,695,532 7,406 4,093,928
Edwards 32,975,897 2,492,592 1,048,088 1,367,918 583,274 58,453 . 27,425,571
Ellis 281,980,896 93,105,693 21,298,112 85,872,986 69,919,851 4,660,165 26,580 7,097,508
El Paso 2,608,297,311 1,007,141,780 429,262,804 977,370,991 92,020,172 18,946,590 1,977,333 81,577,641
Erath 124,347,086 20,648,995 39,777,189 43,200,989 12,259,014 2,667,058 25,816 5,768,024
Falls 68,055,255 11,480,189 19,237,023 19,335,108 14,626,907 3,041,266 . 334,763
Fannin 80,693,067 21,973,121 17,583,079 28,597,659 3,468,936 837,043 3,736 8,229,492
Fayette 56,713,231 9,301,301 13,976,411 19,847,100 9,572,323 909,653 6,638 3,099,805
Fisher 16,212,121 5,667,169 3,145,017 4,277,825 2,483,496 613,121 . 25,493
Floyd 30,502,025 12,754,751 4,648,390 7,239,309 5,242,262 466,020 . 151,293
Foard 12,528,012 1,033,098 2,041,912 4,217,104 947,803 60,801 . 4,227,295
Fort Bend 867,062,858 290,803,942 188,082,236 215,539,811 146,012,017 11,120,890 579,686 14,924,277
Franklin 29,326,762 3,364,983 3,616,543 16,940,215 4,120,508 292,557 . 991,955
Freestone 53,052,524 6,461,697 21,194,538 12,854,933 10,262,070 1,156,434 2,405 1,120,446
Frio 60,196,589 13,218,386 11,307,096 21,376,033 9,758,373 1,293,008 . 3,243,693
Gaines 23,284,224 8,814,518 1,521,983 10,905,958 1,593,403 102,281 . 346,082
Galveston 890,131,934 197,552,819 361,607,893 219,100,657 78,553,894 11,357,683 199,380 21,759,608
Garza 14,241,660 2,998,571 4,148,880 4,559,225 1,349,472 117,324 . 1,068,188
Gillespie 46,766,281 7,760,961 14,468,968 13,602,490 6,643,293 945,921 109,445 3,235,203
Glasscock 2,684,369 374,713 357,979 168,538 1,675,453 94,051 . 13,635
Goliad 34,227,763 4,120,994 6,467,162 5,786,077 16,756,016 969,131 . 128,385
Gonzales 56,724,896 7,919,261 7,272,024 18,693,659 14,394,112 1,153,209 . 7,292,631
Gray 53,020,374 11,344,638 18,847,108 15,236,243 6,222,354 942,951 . 427,081
Grayson 277,522,635 104,637,814 40,221,235 105,139,755 14,234,438 1,873,273 2,803,381 8,612,740
Gregg 350,235,376 82,037,341 26,404,419 215,715,562 10,769,808 6,737,655 20,254 8,550,338
Grimes 81,614,200 16,142,704 30,464,173 15,050,452 10,941,952 4,057,417 407 4,957,094
Guadalupe 197,550,972 66,254,007 21,638,805 63,211,957 33,403,634 2,373,741 1,585,527 9,083,301
Hale 108,372,421 38,255,370 22,564,921 42,322,271 3,343,304 884,275 235,032 767,248
Hall 16,218,617 5,593,021 2,782,392 3,226,519 4,286,065 250,768 . 79,853
Hamilton 20,592,247 5,480,151 4,314,590 9,227,923 1,310,278 148,345 . 110,960
Hansford 10,652,022 3,902,910 1,102,902 3,391,781 2,055,576 151,216 . 47,638
Hardeman 21,514,260 4,975,561 6,807,318 3,787,162 5,559,709 354,384 . 30,127
Hardin 169,966,769 80,600,503 20,897,800 48,806,280 15,344,769 1,253,847 222,021 2,841,548
Harris 10,172,726,869 3,180,494,584 1,923,786,795 3,574,883,336 810,725,244 280,510,949 34,761,423 367,564,539
Harrison 130,171,532 26,891,545 18,100,648 56,804,964 22,826,117 2,035,370 437,584 3,075,304
Hartley 7,796,391 595,446 1,269,211 1,867,825 3,799,674 246,430 . 17,805
Haskell 26,761,894 7,209,241 2,988,958 6,950,595 8,968,249 567,929 . 76,922
Hays 487,930,187 49,195,336 288,667,319 71,861,541 36,213,944 6,246,467 2,952,971 32,792,608
Hemphill 14,335,359 1,009,707 1,227,204 1,560,981 9,845,845 614,091 729 76,802
Henderson 170,908,731 53,738,297 28,284,348 65,641,168 15,093,612 3,050,211 8,474 5,092,623
Hidalgo 3,018,321,821 1,323,369,405 297,756,653 1,219,361,242 122,027,707 17,847,056 7,266,974 30,692,785
Hill 118,324,639 42,321,547 11,027,437 30,696,777 29,801,859 1,898,188 106,062 2,472,768
Hockley 65,354,562 21,058,915 12,677,729 24,384,914 5,489,227 443,390 1,200 1,299,187
Hood 59,521,690 16,974,393 9,315,946 28,677,569 1,357,871 1,108,005 19,500 2,068,406
Hopkins 92,529,396 25,451,066 9,926,764 32,536,259 17,295,364 2,431,230 194,889 4,693,824
Houston 101,219,939 17,604,767 43,755,360 25,779,840 8,834,762 2,640,221 134,044 2,470,946
Howard 115,797,596 30,979,303 29,568,790 41,314,906 6,963,209 4,943,652 16,629 2,011,107
Hudspeth 10,090,430 2,555,489 1,224,393 2,316,064 3,722,068 241,330 . 31,086
Hunt 221,777,637 65,404,527 62,943,640 64,387,541 17,100,664 1,961,916 253,189 9,726,159
Hutchinson 49,740,559 21,303,988 7,815,973 15,528,992 2,926,260 622,491 67,000 1,475,855
Irion 2,486,549 582,737 964,009 722,036 183,512 15,563 . 18,691
Jack 31,525,371 7,282,427 6,406,129 5,007,060 2,568,941 209,431 1,131 10,050,252
Jackson 33,920,498 10,582,716 2,385,020 11,686,702 5,997,933 561,157 21,803 2,685,168
Jasper 173,711,657 55,963,082 19,827,868 76,568,277 18,665,392 1,707,771 . 979,265
Jeff Davis 25,072,212 2,487,645 4,614,500 1,003,250 15,595,976 936,708 . 434,133
Jefferson 807,961,119 210,003,998 182,341,844 312,070,308 45,722,372 9,116,648 22,641,428 26,064,520
Jim Hogg 17,968,064 6,083,801 3,059,430 8,049,473 653,740 57,358 . 64,263
Jim Wells 154,878,103 54,094,567 19,992,260 69,390,565 6,608,365 719,166 2,024 4,071,156
Johnson 287,715,620 107,200,953 23,330,956 112,779,508 21,486,024 2,599,378 1,552,176 18,766,625
Jones 51,904,642 20,085,848 11,607,456 17,002,144 1,658,250 193,507 39,085 1,318,352
Karnes 55,925,402 16,463,041 13,474,611 18,476,788 3,024,759 2,075,988 . 2,410,215
Kaufman 235,072,992 82,239,389 53,240,683 75,094,021 15,651,019 2,118,085 43,385 6,686,410
Kendall 60,671,916 8,990,528 21,865,558 16,534,641 2,214,398 1,247,307 7,685 9,811,799
Kenedy 1,964,778 94,232 211,076 263,016 1,322,373 74,081 . .
Kent 3,885,775 377,329 454,576 798,379 2,131,575 123,494 . 421
Kerr 134,438,606 22,125,179 38,818,457 50,310,210 16,242,739 2,030,924 3,673 4,907,423
Kimble 13,465,473 3,757,782 2,814,005 3,352,130 3,111,699 341,635 27,963 60,259
King 4,601,458 202,869 250,102 35,693 3,894,553 218,177 . 63
Kinney 6,877,824 1,372,032 1,192,821 2,509,418 1,378,007 390,536 . 35,009
Kleberg 118,474,649 30,731,489 39,972,830 40,042,593 2,646,679 887,410 181,596 4,012,052
Knox 28,340,876 6,259,215 2,977,654 5,333,606 12,928,780 780,290 11,392 49,939
Lamar 136,886,753 54,211,683 17,821,569 48,714,773 11,967,564 3,177,847 221,298 772,018
Lamb 41,516,689 10,236,888 4,027,085 18,004,375 2,089,873 189,532 . 6,968,936
Lampasas 51,524,960 16,730,934 13,932,474 14,508,661 3,423,810 686,990 65 2,242,027
La Salle 33,559,334 8,490,658 6,630,391 8,463,894 8,814,867 673,780 . 485,743
Lavaca 60,210,359 6,374,025 18,633,053 22,726,260 9,084,484 1,268,051 . 2,124,486
Lee 51,120,181 12,133,102 19,759,748 10,565,083 5,152,808 1,593,412 189,513 1,726,515
Leon 67,371,163 20,099,426 20,856,095 11,390,644 12,393,200 827,815 42,897 1,761,086
Liberty 186,833,219 57,830,991 30,006,636 64,935,495 21,895,851 2,074,497 . 10,089,749
Limestone 107,773,188 22,010,352 43,833,597 25,548,669 7,652,531 651,905 13,517 8,062,618
Lipscomb 9,712,589 2,683,499 468,740 1,621,129 4,638,047 274,983 . 26,191
Live Oak 30,314,304 7,981,626 5,804,805 8,202,342 6,813,183 1,235,405 370 276,574
Llano 28,544,360 3,550,090 6,581,218 12,609,102 4,047,563 370,365 22,594 1,363,426
Loving 150,593 102,812 . 43,032 4,498 252 . .
Lubbock 1,087,478,742 224,629,190 358,952,442 348,538,487 74,752,782 20,615,302 7,018,455 52,972,084
Lynn 26,107,727 9,717,274 3,407,792 4,273,418 8,165,659 478,231 . 65,353
Madison 52,025,644 13,541,985 20,779,891 10,251,353 3,138,789 289,999 . 4,023,626
Marion 23,162,759 3,310,616 2,365,397 11,954,966 5,004,941 294,718 . 232,121
Martin 12,538,555 3,176,086 1,415,404 4,264,611 3,404,638 206,291 . 71,525
Mason 7,241,269 1,518,373 1,911,054 2,309,943 1,279,429 91,131 . 131,339
Matagorda 86,980,656 22,312,302 10,460,311 37,889,207 12,582,722 1,039,820 296,660 2,399,633
Maverick 206,000,128 101,185,104 12,806,205 85,047,471 6,064,736 637,409 993 258,211
McCulloch 24,017,326 6,674,766 3,806,751 8,504,388 3,498,628 436,853 139,050 956,891
McLennan 699,286,042 220,018,136 126,424,543 251,754,437 58,474,505 17,195,055 909,592 24,509,774
McMullen 6,342,276 240,387 1,459,559 185,633 4,215,622 238,673 . 2,403
Medina 174,635,804 49,035,689 22,266,050 38,003,580 12,748,754 2,428,821 80 50,152,830
Menard 10,142,773 5,242,939 1,036,509 2,312,952 1,420,352 118,380 1,986 9,654
Midland 287,077,056 101,857,502 37,101,763 127,121,532 6,902,590 7,501,269 545,152 6,047,247
Milam 77,852,322 25,434,995 9,251,352 24,369,841 14,271,711 944,914 . 3,579,510
Mills 22,412,431 4,048,301 2,435,776 14,161,236 1,208,471 132,258 . 426,389
Mitchell 32,723,031 7,830,110 13,731,462 7,913,266 2,183,805 1,012,123 . 52,265
Montague 50,908,797 16,252,918 5,177,349 16,573,746 7,861,083 596,721 . 4,446,980
Montgomery 653,068,518 274,261,857 99,558,747 188,814,060 67,664,268 10,231,807 481,337 12,056,441
Moore 35,133,462 9,837,612 9,105,154 13,226,570 1,857,185 365,173 . 741,767
Morris 36,285,254 9,322,513 4,231,933 13,445,965 7,786,367 722,616 . 775,860
Motley 2,848,394 800,824 785,496 635,246 587,298 36,305 . 3,226
Nacogdoches 224,460,715 51,624,601 68,013,060 82,202,471 13,588,540 1,753,827 186,369 7,091,847
Navarro 167,733,917 64,266,850 22,520,286 48,123,534 24,361,581 1,790,188 . 6,671,479
Newton 42,639,953 12,153,321 6,723,697 14,512,859 5,764,803 386,691 109,784 2,988,796
Nolan 43,233,119 4,538,200 13,418,536 18,490,472 3,786,447 368,914 . 2,630,551
Nueces 1,143,575,665 317,140,753 169,899,811 547,636,594 66,710,500 13,398,301 3,812,396 24,977,310
Ochiltree 18,740,829 7,362,606 1,191,169 6,477,558 2,860,096 224,570 . 624,830
Oldham 21,881,129 3,671,798 1,114,157 1,411,034 13,641,248 855,864 . 1,187,028
Orange 234,384,693 69,655,152 30,690,026 79,969,099 48,351,577 3,788,495 65,273 1,865,071
Palo Pinto 76,445,396 26,433,375 7,337,867 27,115,333 9,890,622 892,694 36,077 4,739,428
Panola 48,763,005 12,285,344 5,268,383 19,606,755 10,135,101 603,593 . 863,829
Parker 197,759,680 66,904,185 26,591,093 49,665,196 12,948,691 1,353,686 779,227 39,517,601
Parmer 26,469,620 5,173,055 1,644,072 7,050,937 10,948,799 1,050,520 . 602,237
Pecos 53,499,246 6,871,945 21,232,339 14,060,209 8,583,950 1,320,966 200,000 1,229,837
Polk 166,707,749 46,336,844 41,776,656 50,298,631 19,987,253 5,782,693 8,135 2,517,536
Potter 441,588,816 165,481,822 74,829,634 161,921,670 19,331,521 9,893,367 1,597,725 8,533,077
Presidio 28,281,842 6,962,907 8,202,980 10,397,023 1,997,205 274,223 150 447,353
Rains 28,822,196 9,028,819 2,018,239 6,454,896 4,516,194 281,580 . 6,522,468
Randall 183,366,693 27,075,100 89,571,008 44,294,504 6,310,267 4,583,225 9,292,598 2,239,990
Reagan 4,833,709 1,476,977 391,202 2,706,239 194,607 32,912 . 31,772
Real 20,964,613 2,747,344 919,480 12,944,566 2,784,844 271,407 . 1,296,972
Red River 43,978,841 7,052,858 7,932,116 16,748,099 8,763,366 563,946 . 2,918,457
Reeves 35,273,043 10,257,423 5,968,711 15,325,786 3,117,218 424,788 . 179,117
Refugio 23,178,337 5,131,056 4,112,508 8,147,255 5,187,484 375,332 . 224,700
Roberts 3,228,314 402,033 509,708 220,742 1,982,533 111,951 . 1,346
Robertson 58,077,912 12,923,524 10,354,411 16,912,763 14,526,953 2,829,000 . 531,262
Rockwall 84,491,284 33,569,823 19,785,313 23,993,239 4,376,725 572,803 . 2,193,381
Runnels 25,675,209 6,207,260 3,810,989 10,906,020 2,473,783 442,774 . 1,834,383
Rusk 133,893,931 52,158,328 14,845,675 37,327,149 8,215,473 694,792 8,464 20,644,050
Sabine 23,779,026 5,420,868 2,560,323 10,287,248 4,262,369 361,241 . 886,977
San Augustine 32,627,843 11,942,080 3,082,638 13,269,083 3,939,072 333,231 . 61,740
San Jacinto 66,871,650 18,263,659 16,598,139 17,005,371 10,974,542 636,378 . 3,393,562
San Patricio 224,040,779 82,015,563 28,043,544 79,578,903 27,485,305 3,068,284 50,645 3,798,534
San Saba 29,674,712 6,764,263 8,317,279 11,825,404 1,560,120 448,849 . 758,798
Schleicher 6,939,988 1,960,643 617,857 3,214,052 939,115 120,766 . 87,556
Scurry 49,253,424 9,319,407 19,990,386 13,808,149 3,936,063 828,061 27,921 1,343,438
Shackelford 7,798,198 1,809,809 3,084,623 2,383,152 265,115 31,211 . 224,288
Shelby 81,581,027 26,132,652 6,605,236 29,199,259 17,453,703 1,292,990 2,984 894,202
Sherman 5,476,127 1,388,329 1,187,542 1,427,159 1,352,551 108,132 . 12,413
Smith 530,614,235 135,989,383 123,400,645 192,922,898 51,158,576 11,785,241 545,267 14,812,225
Somervell 27,371,408 4,166,926 6,655,724 7,659,129 7,780,547 477,567 . 631,515
Starr 298,110,603 139,590,502 18,374,271 135,767,399 3,457,464 441,032 9,415 470,519
Stephens 22,720,543 5,325,739 6,838,421 8,532,283 1,484,731 384,828 3,676 150,864
Sterling 3,593,404 552,188 998,244 1,051,445 924,746 59,139 . 7,642
Stonewall 8,225,478 1,275,532 1,217,842 2,433,540 2,082,961 1,150,663 . 64,940
Sutton 9,317,768 2,784,554 1,568,199 2,628,668 2,135,807 175,442 . 25,097
Swisher 26,354,963 9,917,465 6,364,612 6,069,494 3,402,741 556,450 3,475 40,726
Tarrant 3,409,526,702 1,060,001,211 433,936,203 1,668,306,105 120,610,900 39,294,042 6,738,310 80,639,933
Taylor 426,849,763 106,673,217 134,965,560 146,063,302 21,157,061 6,327,579 601,558 11,061,486
Terrell 5,487,094 998,574 605,239 436,282 2,702,221 167,132 . 577,646
Terry 48,313,040 12,598,023 6,385,802 15,385,909 9,652,427 921,710 . 3,369,170
Throckmorton 7,446,677 1,757,489 1,477,969 1,089,658 2,920,035 176,179 . 25,346
Titus 85,181,348 36,679,095 8,117,103 31,712,232 6,911,298 727,050 4,982 1,029,589
Tom Green 311,143,330 54,822,842 103,473,595 125,822,687 15,776,397 5,951,635 140,167 5,156,006
Travis 6,458,515,853 439,404,375 2,938,631,698 1,673,202,716 569,018,403 224,239,679 57,985,136 556,033,846
Trinity 61,088,369 7,171,725 37,526,976 12,253,823 2,597,441 277,467 . 1,260,935
Tyler 91,558,925 44,673,877 15,423,580 21,456,217 6,559,703 1,105,434 571 2,339,543
Upshur 92,435,287 40,104,036 8,543,901 28,766,394 9,222,699 689,038 . 5,109,219
Upton 5,704,805 2,046,313 917,938 2,058,324 601,438 38,285 17,846 24,660
Uvalde 118,207,342 49,701,030 14,534,123 35,973,601 11,932,566 2,294,663 706 3,770,654
Val Verde 117,857,598 31,920,700 16,277,836 57,894,096 6,737,220 688,502 1,100 4,338,145
Van Zandt 118,525,865 43,011,000 16,299,457 40,211,995 8,487,421 775,626 1,547 9,738,820
Victoria 255,328,884 72,566,221 40,585,476 114,971,104 15,232,342 3,820,748 1,645,286 6,507,706
Walker 349,263,934 49,703,482 212,357,458 36,967,406 20,665,259 18,490,115 469,164 10,611,050
Waller 134,289,268 36,350,864 47,546,742 28,251,694 16,672,671 1,376,127 1,868,421 2,222,748
Ward 34,709,168 4,795,856 8,982,060 9,883,008 10,249,229 624,267 . 174,748
Washington 103,678,844 36,553,536 28,608,818 25,593,908 5,991,259 1,628,483 219,353 5,083,486
Webb 752,262,388 293,384,677 69,913,903 312,467,365 65,000,753 5,765,103 350,629 5,379,957
Wharton 138,271,923 41,161,662 30,363,015 34,097,109 19,686,385 9,661,631 761,453 2,540,668
Wheeler 15,710,569 4,549,915 2,857,959 3,816,743 3,523,954 858,439 . 103,557
Wichita 400,078,605 96,821,456 132,318,438 123,860,650 35,153,746 5,100,592 785,088 6,038,635
Wilbarger 92,053,485 14,491,543 49,783,219 12,555,605 12,311,621 1,143,559 20,190 1,747,748
Willacy 96,925,455 36,599,767 7,270,741 37,947,521 2,549,459 215,421 . 12,342,546
Williamson 1,201,668,516 139,630,652 512,542,419 193,881,497 254,902,017 35,465,077 1,627,243 63,619,611
Wilson 111,186,926 36,489,170 21,778,623 28,529,094 7,240,497 1,116,876 722,855 15,309,810
Winkler 13,689,381 5,245,269 1,238,485 5,945,002 860,876 338,690 . 61,058
Wise 118,544,879 21,832,106 13,877,033 33,169,934 28,621,316 1,715,662 50 19,328,778
Wood 93,635,894 27,575,311 11,756,687 34,824,888 12,602,816 2,592,073 47,824 4,236,296
Yoakum 13,278,744 4,594,431 856,627 5,416,999 2,153,896 137,131 . 119,660
Young 52,292,654 18,590,115 5,364,424 18,212,940 5,531,472 4,267,989 . 325,713
Zapata 30,960,598 8,043,078 6,811,834 15,267,357 633,145 146,950 . 58,233
Zavala 64,578,681 31,438,822 6,973,679 21,590,306 4,231,526 261,436 . 82,911
TOTAL FOR TEXAS COUNTIES 71,542,126,874 19,356,701,100 17,479,332,269 24,189,679,738 5,574,037,267 1,757,367,816 311,885,587 2,873,123,097

EXPENDITURES UNALLOCABLE TO TEXAS COUNTIES

Total Inter-governmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
SALARIES & WAGES (OBJECT CODES 7001-7048) 292,902,676 . 292,902,676 . . . . .
PROFESSIONAL SERVICES 321,807,369 . 321,807,369 . . . . .
VENDOR DRUGS PROGRAM 786,915,163 . . 786,915,163 . . . .
SUP MED INSURANCE BENEFITS 127,312,389 . . 127,312,389 . . . .
MED SERVICES & SPECIALTIES 1,379,107,046 . . 1,379,107,046 . . . .
INTEREST ON STATE BONDS FIDUCIARY LONG-TERM DEBT 330,291,853 . . . . . . 330,291,853
DISPROPORTIONATE SHARE 905,943,821 . . 905,943,821 . . . .
OTHER 1,862,132,958 44,316,091 166,225,846 231,212,989 . 484,950,132 110,329,463 825,098,439
TOTAL EXPENDITURES 77,548,540,149 19,401,017,190 18,260,268,160 27,620,171,146 5,574,037,267 2,242,317,948 422,215,050 4,028,513,388
Required Plug-ins