SUMMARY OF COUNTY EXPENDITURES
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
COUNTY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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Anderson 190,024,200 31,261,664 104,703,339 42,307,696 9,328,985 702,807 18,086 1,701,625
Andrews 23,399,402 5,361,546 5,894,629 10,572,212 1,450,160 14,765 . 106,090
Angelina 328,668,299 92,007,588 67,176,648 139,169,725 15,884,882 5,018,389 951,788 8,459,278
Aransas 48,046,494 6,157,352 7,440,839 18,453,517 14,561,867 196,822 17,012 1,219,084
Archer 29,754,908 7,872,196 4,451,629 3,293,329 13,750,180 56,306 480 330,788
Armstrong 10,243,574 2,059,970 2,415,951 2,185,199 3,509,831 38,774 . 33,850
Atascosa 121,357,575 42,250,093 15,282,179 49,603,465 11,147,360 153,495 2,750 2,918,233
Austin 61,877,396 20,102,513 15,829,286 16,893,269 5,985,626 1,933,786 47,824 1,085,092
Bailey 20,525,370 7,749,967 2,758,442 6,729,034 2,688,507 532,452 . 66,968
Bandera 32,084,611 11,432,061 5,969,153 8,280,391 3,876,684 214,006 . 2,312,316
Bastrop 247,563,751 49,050,067 135,022,995 44,369,354 14,382,413 647,105 1,169,413 2,922,405
Baylor 17,721,995 4,759,566 3,892,862 4,630,785 1,421,638 382,413 . 2,634,730
Bee 157,726,233 41,061,348 66,883,037 32,619,729 6,571,906 1,249,888 . 9,340,325
Bell 738,647,640 297,189,648 117,360,557 198,432,409 52,370,667 1,840,082 568,361 70,885,916
Bexar 4,641,993,939 1,443,734,463 761,544,327 1,785,617,498 220,742,285 39,171,587 53,291,952 337,891,828
Blanco 22,225,906 3,114,891 10,824,282 4,973,870 1,321,971 492,655 13,190 1,485,048
Borden 2,844,120 376,377 588,550 59,574 1,813,487 4,170 . 1,963
Bosque 42,737,044 11,629,566 9,414,364 17,044,603 3,780,603 44,416 1,765 821,728
Bowie 230,126,083 48,197,692 75,954,823 86,850,703 11,925,193 1,681,983 1,501,098 4,014,592
Brazoria 504,201,345 148,219,086 118,760,238 166,736,562 55,205,105 1,822,007 265,528 13,192,819
Brazos 1,019,718,087 81,043,232 632,708,111 143,376,910 30,659,429 34,306,016 8,825,514 88,798,875
Brewster 43,549,586 3,587,242 25,955,600 8,575,902 3,692,790 1,007,764 17,483 712,805
Briscoe 5,784,529 649,791 3,007,257 587,182 1,416,348 23,611 92,773 7,568
Brooks 29,643,721 6,466,980 4,747,999 17,498,654 836,287 14,499 . 79,303
Brown 141,873,384 34,165,125 42,009,222 54,054,625 7,530,375 1,907,353 9,519 2,197,165
Burleson 57,308,304 14,824,290 18,878,202 10,912,910 10,551,386 88,015 564,158 1,489,342
Burnet 75,167,605 18,114,826 19,290,537 26,357,331 6,739,481 599,213 1,734,897 2,331,319
Caldwell 101,202,658 17,132,131 34,815,968 29,319,577 7,668,811 189,453 645 12,076,073
Calhoun 37,828,535 7,124,651 8,585,030 16,654,944 4,133,538 247,921 296,860 785,591
Callahan 38,427,036 11,684,050 14,681,093 9,109,814 2,443,282 131,898 162,703 214,197
Cameron 1,493,271,485 663,654,149 131,745,990 585,112,648 94,185,766 5,964,580 578,190 12,030,162
Camp 28,843,537 10,334,613 4,556,272 10,752,583 2,462,513 53,972 . 683,584
Carson 14,383,992 2,136,601 5,005,643 2,944,585 4,210,290 27,822 . 59,051
Cass 86,697,854 17,666,566 19,882,759 33,115,117 13,711,370 1,070,270 4,183 1,247,588
Castro 26,378,242 11,024,421 3,531,967 6,972,808 4,606,766 48,448 . 193,832
Chambers 60,766,749 14,396,816 5,731,021 14,890,010 24,837,706 88,087 9,150 813,959
Cherokee 194,002,567 48,279,115 76,478,868 52,511,400 9,411,995 4,164,210 1,824,573 1,332,406
Childress 31,208,971 2,010,913 17,000,421 7,019,335 4,420,246 643,692 570 113,795
Clay 32,035,101 10,818,308 6,235,432 5,482,790 7,787,889 13,399 11,447 1,685,836
Cochran 9,845,814 5,181,966 1,245,512 2,642,578 362,186 394,849 . 18,722
Coke 15,557,865 1,838,641 2,274,780 2,751,960 1,049,593 4,083 . 7,638,808
Coleman 30,822,282 5,534,029 6,730,850 12,501,124 5,452,038 63,097 . 541,143
Collin 571,610,886 207,252,477 70,378,001 170,277,168 80,675,717 7,015,877 1,583,223 34,428,424
Collingsworth 16,259,462 1,867,557 5,104,722 2,788,286 6,305,053 52,710 32,563 108,571
Colorado 50,696,473 13,893,825 9,302,494 17,782,507 7,563,850 935,815 187,455 1,030,528
Comal 188,633,174 34,852,638 34,929,716 60,892,488 29,456,609 2,471,254 49,772 25,980,698
Comanche 31,127,600 6,732,456 6,885,616 12,914,263 4,167,994 153,980 6,069 267,224
Concho 8,597,456 1,265,440 1,745,224 2,521,670 3,014,603 7,177 . 43,342
Cooke 102,252,818 34,321,683 26,059,105 25,708,188 13,504,480 1,811,017 . 848,345
Coryell 170,450,882 40,852,860 83,549,691 29,604,347 5,992,501 2,355,765 667,847 7,427,871
Cottle 7,415,127 770,933 3,456,182 2,204,787 943,279 14,669 . 25,277
Crane 6,625,308 1,904,398 1,047,616 3,311,059 205,089 5,935 . 151,211
Crockett 14,672,726 1,465,510 4,982,055 3,792,809 4,266,456 32,514 . 133,382
Crosby 28,196,326 8,484,055 5,238,003 9,941,526 4,454,880 31,080 . 46,782
Culberson 11,620,038 2,246,538 1,722,614 2,634,769 4,918,804 58,639 . 38,673
Dallam 27,518,493 6,329,592 9,718,622 3,791,774 6,757,223 524,383 . 396,898
Dallas 6,618,398,603 1,451,533,506 1,026,615,951 2,719,221,530 306,806,258 497,905,144 72,778,748 543,537,466
Dawson 48,848,101 12,341,508 18,378,313 16,893,610 455,415 620,803 . 158,452
Deaf Smith 41,331,231 11,893,102 7,235,449 14,852,924 5,447,509 1,761,658 . 140,588
Delta 17,677,564 6,139,113 3,840,164 5,688,386 1,827,341 39,690 . 142,871
Denton 777,816,266 160,120,093 279,899,733 172,942,521 119,469,629 9,611,535 4,527,119 31,245,636
De Witt 64,755,152 20,839,399 11,976,179 24,950,679 5,978,682 683,010 . 327,203
Dickens 8,053,893 3,475,723 1,199,283 1,854,890 1,430,002 72,625 . 21,370
Dimmit 56,850,657 14,829,482 6,130,295 30,043,747 5,453,796 106,874 . 286,463
Donley 22,119,943 7,192,503 3,887,940 3,526,647 4,061,488 48,665 3,332,023 70,679
Duval 49,699,654 18,529,718 7,709,981 20,476,284 1,809,989 255,380 . 918,301
Eastland 52,440,508 11,758,961 11,432,078 18,988,840 6,520,108 116,176 13,626 3,610,719
Ector 329,334,510 113,140,747 44,327,448 150,581,129 15,015,469 2,234,702 182,739 3,852,275
Edwards 6,797,507 2,967,437 975,762 1,347,030 1,380,088 17,797 . 109,393
Ellis 268,173,941 90,205,278 26,871,246 76,292,113 66,634,277 355,923 14,909 7,800,194
El Paso 2,370,427,260 999,485,352 277,206,657 899,305,050 113,810,398 11,254,465 7,066,353 62,298,986
Erath 117,219,724 21,556,057 45,695,638 39,480,183 6,772,062 1,905,235 51,778 1,758,770
Falls 65,002,468 12,017,813 19,925,052 18,476,649 11,290,683 2,532,816 5,675 753,780
Fannin 80,480,315 21,930,957 23,022,649 26,656,890 7,420,705 605,893 -21,035 864,255
Fayette 65,494,627 9,605,704 17,806,241 19,163,270 16,248,951 209,399 57,390 2,403,673
Fisher 15,210,770 3,190,215 4,009,971 3,690,358 3,908,219 391,698 . 20,310
Floyd 30,758,668 12,758,894 4,248,602 7,543,719 5,940,345 177,845 . 89,263
Foard 8,443,921 1,080,100 2,519,165 4,203,359 628,244 6,127 . 6,926
Fort Bend 773,456,177 254,337,286 152,287,771 192,407,877 155,180,257 2,499,115 1,280,037 15,463,835
Franklin 29,797,971 3,346,659 4,098,147 18,700,406 3,370,443 60,346 . 221,971
Freestone 54,984,877 5,983,326 23,790,411 13,121,522 11,158,500 589,179 781 341,159
Frio 53,678,857 12,613,545 13,636,592 21,487,003 3,896,877 655,237 . 1,389,602
Gaines 23,801,368 9,252,458 2,772,140 10,289,320 1,074,598 24,643 7,300 380,909
Galveston 869,499,372 178,878,683 358,146,585 210,094,390 93,840,315 5,757,985 523,129 22,258,286
Garza 18,053,578 307,501 1,830,588 4,584,021 10,289,926 40,388 . 1,001,154
Gillespie 37,235,301 7,694,008 13,773,773 12,920,606 1,626,188 551,559 63,830 605,337
Glasscock 6,718,810 424,071 364,916 124,975 5,798,347 622 . 5,879
Goliad 19,110,735 4,728,062 6,122,857 5,481,425 2,367,321 29,379 . 381,691
Gonzales 54,034,428 8,280,731 9,314,208 18,146,399 16,780,307 264,101 50 1,248,630
Gray 46,382,989 11,198,313 14,970,847 14,872,858 3,718,684 938,623 . 683,665
Grayson 275,360,161 103,266,686 48,741,200 99,565,117 18,111,026 997,516 49,243 4,629,372
Gregg 328,796,854 75,902,258 46,601,776 174,680,323 15,547,359 7,240,959 136,049 8,688,130
Grimes 73,745,316 14,412,429 34,243,386 15,061,052 5,895,148 2,796,407 79 1,336,815
Guadalupe 228,653,635 61,725,445 25,294,523 60,182,277 25,426,410 494,174 2,425,609 53,105,197
Hale 107,818,432 35,393,292 26,050,468 42,226,103 2,397,858 584,596 373,204 792,911
Hall 14,723,590 5,346,367 4,302,480 3,188,062 1,844,527 17,010 . 25,144
Hamilton 22,795,337 6,870,197 5,914,288 8,497,065 1,367,861 50,070 . 95,856
Hansford 9,826,034 2,869,859 2,411,878 3,069,891 1,426,394 25,791 850 21,371
Hardeman 20,474,585 2,969,966 8,621,608 3,695,608 5,071,945 29,009 688 85,760
Hardin 121,123,950 46,161,463 22,709,990 39,775,694 11,454,466 256,289 15,816 750,232
Harris 9,468,218,131 2,533,896,146 1,923,855,608 3,417,301,375 953,576,921 198,175,536 147,907,824 293,504,721
Harrison 108,494,341 27,872,709 17,665,568 52,777,025 7,255,244 588,386 191,987 2,143,422
Hartley 5,387,760 583,253 1,532,538 1,952,651 1,184,114 122,788 . 12,415
Haskell 27,587,268 4,711,586 4,366,728 6,604,050 11,712,863 21,092 . 170,948
Hays 471,359,379 52,013,562 270,833,859 73,102,126 32,769,666 3,081,708 5,443,378 34,115,078
Hemphill 14,748,118 901,062 2,028,538 1,412,138 10,245,163 51,514 14,782 94,921
Henderson 180,453,151 45,121,408 36,732,373 65,954,054 26,488,041 2,203,896 389 3,952,990
Hidalgo 2,883,601,932 1,229,810,661 293,561,659 1,198,111,815 114,551,843 19,030,805 3,058,786 25,476,362
Hill 107,253,871 42,611,530 12,436,605 30,950,621 19,531,007 166,836 2,380 1,554,892
Hockley 58,219,670 18,767,342 8,702,171 25,020,583 5,453,642 48,271 3,676 223,984
Hood 68,258,828 16,796,690 17,928,924 25,268,917 4,749,678 1,432,768 4,584 2,077,267
Hopkins 82,797,987 22,263,629 16,651,806 33,467,148 7,366,073 1,365,866 145,386 1,538,079
Houston 104,822,792 16,202,847 49,336,923 27,076,200 9,567,354 1,751,643 15,300 872,525
Howard 119,641,507 27,699,608 35,041,477 40,456,886 10,219,444 4,102,002 192,099 1,929,990
Hudspeth 10,880,772 2,311,931 1,588,881 2,066,459 4,827,067 33,723 . 52,712
Hunt 194,948,012 65,254,672 57,572,429 61,401,213 6,344,434 1,033,669 431,539 2,910,056
Hutchinson 47,009,183 18,220,049 9,320,614 15,406,800 3,151,231 519,844 3,800 386,846
Irion 3,439,631 404,813 1,192,722 864,857 952,374 1,434 . 23,433
Jack 27,971,967 7,453,556 3,949,217 4,872,236 3,325,721 44,145 250 8,326,842
Jackson 33,077,809 8,138,686 6,297,340 11,299,758 6,870,522 163,485 60,617 247,401
Jasper 141,465,813 40,595,943 23,650,566 46,371,674 29,699,614 558,840 3,712 585,465
Jeff Davis 24,553,969 2,653,843 5,109,526 1,100,431 15,620,325 35,033 125 34,686
Jefferson 699,583,783 140,909,301 203,257,523 267,500,787 40,859,982 4,499,545 30,491,607 12,065,037
Jim Hogg 17,659,538 4,306,918 4,541,140 8,449,064 284,248 15,549 . 62,619
Jim Wells 139,231,581 51,335,392 15,972,192 65,850,200 4,342,453 405,202 4,999 1,321,143
Johnson 282,793,237 109,821,525 28,751,544 107,541,911 19,179,892 878,091 1,610,368 15,009,907
Jones 54,670,812 17,530,674 13,991,291 17,991,950 3,840,838 84,299 . 1,231,760
Karnes 56,779,989 18,820,126 16,624,431 17,603,378 1,883,460 1,514,985 12,500 321,109
Kaufman 229,399,817 80,709,465 48,150,696 70,170,973 19,396,466 942,156 22,473 10,007,589
Kendall 48,661,066 9,400,012 17,194,366 14,760,197 1,272,938 444,581 5,308 5,583,665
Kenedy 917,796 79,601 188,629 212,785 435,318 . . 1,463
Kent 5,132,399 281,357 943,996 866,928 2,995,663 4,172 . 40,283
Kerr 115,257,997 22,548,262 30,267,996 48,040,844 7,997,572 1,125,736 700,463 4,577,125
Kimble 14,494,748 3,962,292 4,005,957 3,715,223 2,403,390 135,092 79,554 193,240
King 957,549 171,741 303,773 62,973 417,380 . . 1,682
Kinney 10,238,145 1,100,736 1,614,695 2,671,812 4,527,104 283,446 . 40,351
Kleberg 124,933,249 29,071,730 44,864,470 37,031,820 9,148,762 594,165 393,481 3,828,822
Knox 25,523,196 6,593,407 3,179,629 5,380,269 10,276,363 48,912 . 44,616
Lamar 137,853,212 55,203,502 25,085,083 47,637,457 7,680,696 1,328,450 61,778 856,244
Lamb 41,378,960 14,787,625 6,400,595 18,552,249 1,068,881 386,430 4,486 178,695
Lampasas 56,413,988 17,705,312 16,960,325 14,733,915 1,145,724 440,007 . 5,428,706
La Salle 39,188,946 7,331,228 7,437,858 8,596,272 15,120,877 168,232 . 534,479
Lavaca 54,496,697 5,671,100 17,259,580 19,761,391 10,773,460 388,542 . 642,624
Lee 55,780,622 9,253,830 21,935,883 10,796,134 11,734,138 918,286 635,196 507,156
Leon 55,636,742 13,588,187 20,330,074 10,292,118 10,488,849 169,070 85,070 683,373
Liberty 161,317,513 44,644,257 33,674,405 58,301,230 14,566,768 758,365 158,386 9,214,102
Limestone 102,020,061 20,497,105 47,557,655 25,713,203 7,118,363 254,433 15,462 863,838
Lipscomb 8,619,693 2,826,637 1,056,026 1,413,565 3,288,855 11,749 . 22,861
Live Oak 32,373,925 5,237,835 8,771,979 8,308,206 8,561,500 753,096 . 741,309
Llano 25,243,067 2,805,280 8,432,567 11,406,622 1,378,501 124,339 144,930 950,828
Loving 64,208 33,579 52 24,591 5,275 . . 711
Lubbock 1,127,977,271 217,154,447 406,820,310 380,553,209 65,740,243 12,497,094 14,339,491 30,872,477
Lynn 24,625,047 10,616,272 4,388,826 4,542,411 4,687,317 21,947 . 368,272
Madison 51,191,822 13,494,223 24,954,259 9,663,664 2,281,251 69,579 . 728,847
Marion 24,479,662 3,294,927 2,546,587 12,128,907 4,012,307 18,838 . 2,478,096
Martin 11,371,780 3,957,820 1,896,150 4,262,493 473,286 57,775 . 724,256
Mason 8,414,004 1,684,626 3,137,183 2,445,054 834,496 12,307 . 300,338
Matagorda 82,133,509 20,811,393 12,754,097 40,152,317 6,552,609 153,735 280,855 1,428,504
Maverick 210,534,074 111,363,202 12,080,251 82,457,552 3,827,991 262,116 . 542,961
McCulloch 24,545,045 8,578,347 5,840,612 8,717,373 1,028,506 241,473 . 138,732
McLennan 711,824,624 227,644,249 145,866,601 229,198,203 68,229,967 13,733,879 3,473,236 23,678,489
McMullen 4,965,575 199,492 1,372,861 164,083 3,213,605 476 . 15,058
Medina 134,129,736 50,302,276 28,062,459 37,163,646 10,052,506 1,592,459 150,802 6,805,588
Menard 7,863,525 3,245,714 1,095,199 2,409,148 991,863 97,849 . 23,753
Midland 280,987,235 92,289,832 39,977,090 127,429,719 8,598,190 6,002,511 1,573,735 5,116,159
Milam 79,376,342 23,203,884 14,735,378 23,108,823 16,556,818 183,304 . 1,588,134
Mills 24,813,179 4,250,594 4,799,778 14,366,807 1,238,215 55,625 6,770 95,390
Mitchell 33,124,658 6,596,282 15,672,144 7,440,143 2,480,276 854,428 750 80,634
Montague 45,159,404 15,514,669 8,939,760 16,904,562 3,059,223 145,441 10,000 585,748
Montgomery 630,871,696 254,338,801 82,831,941 204,446,028 71,037,562 5,535,916 939,454 11,741,995
Moore 32,318,663 9,273,209 5,449,245 12,601,578 4,448,454 257,620 . 288,556
Morris 37,439,346 6,783,233 7,836,401 13,287,945 8,709,560 279,605 . 542,603
Motley 7,734,933 1,355,965 1,235,457 548,308 4,585,852 4,428 . 4,924
Nacogdoches 243,208,259 48,361,967 78,866,184 94,111,495 14,622,813 741,220 178,047 6,326,533
Navarro 158,999,992 58,324,445 27,407,879 45,017,098 26,037,697 407,779 20,772 1,784,322
Newton 37,785,737 9,908,492 6,694,602 15,299,658 5,697,751 54,728 . 130,506
Nolan 48,020,323 3,548,805 17,825,335 19,999,583 3,632,477 139,251 22,685 2,852,188
Nueces 1,053,983,304 308,127,433 182,911,011 415,006,077 91,480,770 10,809,862 9,428,308 36,219,842
Ochiltree 16,066,720 5,493,901 2,852,120 5,695,314 1,175,509 56,742 . 793,133
Oldham 12,061,438 3,087,392 1,570,893 1,016,500 6,032,618 190,258 . 163,776
Orange 202,972,407 65,863,560 33,816,802 68,089,489 32,432,896 670,017 295,737 1,803,906
Palo Pinto 84,959,974 24,512,865 10,013,936 26,599,097 22,792,850 316,033 72,978 652,216
Panola 50,734,353 11,739,438 8,501,344 20,264,809 9,992,465 21,885 14,500 199,912
Parker 189,261,769 74,305,870 26,643,606 44,701,458 12,804,998 213,734 484,995 30,107,108
Parmer 22,349,886 7,886,390 2,625,110 6,542,023 4,450,134 201,553 . 644,675
Pecos 50,036,278 7,298,799 23,743,608 14,989,498 2,648,539 752,107 350,786 252,939
Polk 124,615,164 32,997,530 41,411,401 33,755,067 12,132,773 3,808,376 3,764 506,253
Potter 414,611,507 156,666,324 68,366,720 149,874,035 28,142,144 5,496,767 2,109,939 3,955,580
Presidio 21,755,859 4,421,825 4,265,228 10,552,628 750,397 173,795 380 1,591,606
Rains 20,534,099 6,682,174 2,651,961 6,045,043 4,629,223 8,552 . 517,147
Randall 173,187,199 27,478,758 92,962,962 36,140,973 6,318,687 4,131,322 1,715,680 4,438,816
Reagan 6,336,174 1,699,222 821,130 2,514,236 1,262,932 16,362 . 22,291
Real 23,932,612 2,476,757 1,487,078 12,521,507 7,248,957 93,756 . 104,557
Red River 44,172,793 8,485,668 9,783,581 17,019,018 8,613,726 71,690 . 199,110
Reeves 45,287,608 12,131,135 7,816,180 15,537,462 9,502,858 218,103 . 81,871
Refugio 18,653,839 2,920,722 5,163,119 7,745,268 2,597,645 35,356 . 191,729
Roberts 1,839,780 367,078 791,545 186,329 486,247 681 . 7,901
Robertson 50,232,730 12,206,114 12,461,836 16,405,592 6,527,545 2,075,384 . 556,258
Rockwall 67,668,847 27,991,061 10,133,500 18,646,614 4,525,414 190,008 -200 6,182,450
Runnels 34,955,610 10,970,891 6,226,974 10,287,794 5,455,829 110,132 4,493 1,899,498
Rusk 128,822,949 44,017,459 22,047,248 35,568,659 7,496,570 220,649 3,400 19,468,963
Sabine 21,943,399 5,519,276 3,649,818 9,199,648 3,112,389 131,752 . 330,516
San Augustine 25,462,426 5,503,725 3,394,958 13,392,871 2,974,713 90,741 . 105,417
San Jacinto 62,055,625 16,633,169 18,826,970 14,914,366 10,986,239 41,043 . 653,840
San Patricio 216,129,653 86,191,029 28,898,070 82,421,348 11,971,691 1,321,316 52,789 5,273,410
San Saba 33,684,393 11,289,311 9,705,642 11,343,694 910,429 315,259 90 119,967
Schleicher 7,027,247 2,207,505 1,048,523 1,853,213 1,797,499 62,504 . 58,004
Scurry 60,492,019 13,147,913 21,787,449 13,358,466 11,146,068 638,463 15,879 397,781
Shackelford 8,669,870 1,758,514 3,892,180 2,331,418 480,539 47,670 . 159,549
Shelby 74,189,954 27,180,077 10,127,129 27,335,151 8,918,343 293,997 1,325 333,933
Sherman 5,842,774 1,152,328 2,177,993 1,346,893 1,126,693 27,141 . 11,725
Smith 511,568,412 129,437,352 144,191,379 176,140,932 36,353,869 9,884,266 1,454,346 14,106,268
Somervell 18,519,297 3,859,218 2,423,294 7,545,902 4,264,984 46,432 3,953 375,514
Starr 251,201,872 103,634,321 12,379,325 129,999,175 3,969,816 240,974 . 978,261
Stephens 21,440,317 1,390,255 8,941,978 8,236,969 2,411,422 270,710 1,170 187,812
Sterling 5,101,029 443,863 1,358,104 1,425,345 1,855,887 2,873 . 14,957
Stonewall 8,191,814 647,219 1,709,637 2,193,170 3,359,956 197,088 . 84,743
Sutton 10,875,110 2,956,679 3,239,837 2,375,823 1,937,135 47,131 . 318,505
Swisher 29,157,998 10,600,960 10,521,615 6,042,023 1,593,704 300,009 19,875 79,812
Tarrant 3,460,654,205 964,188,783 520,031,361 1,613,513,668 140,875,639 28,018,540 47,987,720 146,038,494
Taylor 399,646,926 100,255,042 140,606,106 132,486,115 13,796,055 4,228,018 467,518 7,808,072
Terrell 4,201,715 384,814 999,878 363,147 2,330,541 23,002 112 100,221
Terry 40,022,929 14,014,649 8,708,596 13,457,823 470,131 324,067 . 3,047,663
Throckmorton 6,015,727 1,410,404 1,946,265 1,096,228 1,532,981 8,614 . 21,237
Titus 84,002,616 36,326,570 9,837,636 30,255,932 6,418,390 255,360 104,574 804,154
Tom Green 297,126,452 67,432,098 95,548,040 104,099,240 20,748,354 3,390,744 432,252 5,475,725
Travis 6,727,012,559 383,364,448 3,452,486,730 1,742,602,974 444,896,549 167,474,442 42,566,411 493,621,005
Trinity 57,617,594 6,841,154 33,676,427 12,699,623 4,120,773 115,462 . 164,155
Tyler 60,653,779 19,245,703 18,743,657 17,929,810 3,726,961 650,891 744 356,012
Upshur 77,633,921 32,248,879 11,256,429 27,360,035 5,851,620 162,093 1,000 753,866
Upton 8,911,319 1,862,590 2,324,235 2,113,900 2,567,732 5,500 . 37,362
Uvalde 113,951,831 46,594,840 17,536,329 36,554,073 11,027,272 1,717,802 3,500 518,014
Val Verde 79,048,204 -7,387,879 15,998,696 58,705,672 8,704,242 239,459 255,165 2,532,849
Van Zandt 93,606,540 30,373,198 18,915,057 38,087,532 4,752,340 198,927 5,795 1,273,691
Victoria 267,548,657 72,326,841 41,129,474 110,772,847 33,110,978 3,596,430 331,657 6,280,430
Walker 353,656,827 49,013,104 231,510,845 33,624,474 14,562,311 16,622,503 604,182 7,719,408
Waller 146,724,002 37,769,275 55,682,597 27,435,328 10,845,351 404,339 13,273,325 1,313,787
Ward 29,692,516 4,840,962 13,094,473 9,359,954 2,211,446 36,861 16,380 132,441
Washington 99,825,865 32,508,112 32,051,977 23,811,835 4,329,148 1,138,993 841,116 5,144,684
Webb 770,123,424 311,277,975 79,963,206 301,141,669 67,191,434 1,648,056 138,280 8,762,804
Wharton 128,785,782 42,168,990 32,026,224 32,610,508 12,218,943 8,367,056 368,066 1,025,994
Wheeler 22,611,043 3,363,634 3,984,717 4,095,715 3,314,554 7,597,747 28,449 226,226
Wichita 383,510,973 93,502,072 131,535,512 127,743,692 14,992,662 2,744,224 3,159,877 9,832,933
Wilbarger 75,517,285 8,964,788 46,271,337 13,042,585 5,370,963 434,412 820,976 612,224
Willacy 78,986,126 23,443,889 8,315,568 37,723,413 396,178 112,597 5,128 8,989,353
Williamson 1,119,404,157 123,849,054 468,567,635 179,979,662 287,965,304 13,266,498 2,738,280 43,037,725
Wilson 99,997,765 35,173,747 20,237,439 26,845,098 9,585,115 96,125 . 8,060,241
Winkler 15,667,124 5,948,044 2,772,589 6,100,835 331,460 278,172 15,199 220,824
Wise 133,934,395 25,987,402 12,606,387 31,839,285 27,063,860 57,344 23,984,669 12,395,448
Wood 84,426,837 25,458,869 17,477,460 33,335,957 5,795,050 360,292 . 1,999,209
Yoakum 11,987,110 4,729,741 1,359,395 5,378,129 328,653 25,079 . 166,113
Young 56,377,624 17,960,883 9,676,195 18,602,034 7,417,133 2,250,002 . 471,377
Zapata 29,901,314 9,140,153 3,252,815 15,399,877 1,883,544 92,292 . 132,634
Zavala 58,168,449 28,003,407 5,520,297 19,340,982 5,135,557 9,356 . 158,850
------------ ------------ ------------ ------------ ------------ ------------ ---------- ------------
TOTAL FOR TEXAS COUNTIES 67,159,421,765 17,504,628,367 16,396,492,003 23,119,802,590 5,412,899,596 1,281,962,826 534,482,667 2,909,153,715
EXPENDITURES
UNALLOCABLE TO
TEXAS COUNTIES
SALARIES & WAGES (OBJECT
CODES 7001-7043, 7050) 260,819,689 260,819,689
PROFESSIONAL SERVICES 204,716,120 204,716,120
VENDOR DRUGS PROGRAM 850,859,455 850,859,455
SUP MED INSURANCE BENEFITS 132,004,562 132,004,562
MED SERVICES & SPECIALTIES 1,064,335,191 1,064,335,191
INTEREST ON STATE BONDS 253,066,111 253,066,111
DISPROPORTIONATE SHARE 1,329,538,487 1,329,538,487
MEDICAID INCENTIVE TRANS. 112,343,807 112,343,807
OTHER 1,773,222,604 36,567,614 303,681,278 241,623,190 12,213,477 441,517,664 89,813,670 647,805,711
TOTAL EXPENDITURES 73,140,327,791 17,541,195,981 17,165,709,090 26,850,507,282 5,425,113,073 1,723,480,490 624,296,337 3,810,025,537