State Total Expenditures

Fiscal Year 2011 - All Funds

TEXAS COUNTY TOTAL

	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
TEXAS COUNTY TOTAL	$101,733,840,193	$28,155,700,955	$21,924,300,137	$42,485,019,097	$3,370,921,600	$1,621,426,145	$453,117,064	$3,723,355,193

EXPENDITURES UNALLOCABLE TO TEXAS COUNTIES

	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
LOTTERY WINNINGS - INSTALLMENT	130,227,946	.	.	.	.	.	.	130,227,946
OTHER PROFESSIONAL SVC	391,553,484	.	391,553,484	.	.	.	.	.
VENDOR DRUGS PROGRAM	361,609,850	.	.	361,609,850	.	.	.	.
SUPPLEMENTARY MEDICAL INSURANCE BENEFITS	378,757,888	.	.	378,757,888	.	.	.	.
INTEREST ON GOVERNMENTAL AND FIDUCIARY LONG-TERM DEBT	239,649,962	.	.	.	.	.	.	239,649,962
DISPROPORTIONATE SHARE	754,692,178	.	.	754,692,178	.	.	.	.
FINANCIAL & ACCOUNTING SVC	181,579,524	.	181,579,524	.	.	.	.	.
MEDICAL SUPPLIES	203,950,528	.	.	.	.	203,950,528	.	.
PUBLIC ASSISTANCE (TEMP ASSISTANCE FOR NEEDYFAMILIES)	103,193,143	.	.	103,193,143	.	.	.	.
OTHER	2,561,415,922	38,374,047	239,937,990	587,771,832	.	763,745,574	145,998,173	785,588,304
TOTAL EXPENDITURES	111,860,398,284	29,542,501,264	23,475,733,838	46,381,754,724	3,774,030,686	2,695,034,308	549,004,105	5,442,339,359