241 District Courts Compt Jud Sec
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
COUNTY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ---------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
Anderson 95,725 69,450 25,616 . . . . 659
Andrews 55,195 29,960 20,890 . . . . 4,345
Angelina 111,431 92,650 18,329 . . . . 452
Aransas 6,059 5,000 390 . . . . 669
Archer 5,000 5,000 . . . . . .
Armstrong 5,000 5,000 . . . . . .
Atascosa 78,473 39,450 36,380 . . . . 2,643
Austin 55,017 34,450 20,248 . . . . 319
Bailey 11,183 5,000 6,142 . . . . 40
Bandera 5,000 5,000 . . . . . .
Bastrop 55,475 33,457 20,366 . . . . 1,652
Baylor 82,077 39,450 42,627 . . . . .
Bee 59,276 31,135 26,109 . . . . 2,032
Bell 151,164 39,450 80,811 . . . . 30,903
Bexar 480,930 270,000 148,172 . . . . 62,758
Blanco 6,049 5,000 386 . . . . 663
Bosque 62,506 39,450 22,906 . . . . 150
Bowie 63,300 36,577 24,824 . . . . 1,898
Brazoria 65,387 22,927 32,389 . . . . 10,071
Brazos 148,626 94,450 39,741 . . . . 14,435
Brewster 18,369 5,000 9,197 . . . . 4,172
Briscoe 5,000 5,000 . . . . . .
Brooks 5,123 5,000 45 . . . . 78
Brown 84,292 39,446 36,734 . . . . 8,113
Burleson 68,679 39,450 28,957 . . . . 273
Burnet 19,792 5,000 14,140 . . . . 652
Caldwell 96,380 64,450 31,873 . . . . 57
Calhoun 72,633 56,580 15,691 . . . . 363
Callahan 60,064 39,450 20,108 . . . . 506
Cameron 123,798 87,650 22,627 . . . . 13,521
Camp 5,000 5,000 . . . . . .
Carson 5,000 5,000 . . . . . .
Cass 60,196 39,450 20,314 . . . . 432
Castro 58,078 38,467 19,534 . . . . 76
Chambers 55 . 20 . . . . 35
Cherokee 85,610 64,444 20,651 . . . . 514
Childress 90,672 39,450 44,651 . . . . 6,571
Clay 10,748 5,000 5,748 . . . . .
Coke 5,657 5,000 242 . . . . 415
Coleman 33,583 23,064 10,520 . . . . .
Collin 181,001 154,450 22,055 . . . . 4,495
Collingswort 5,009 5,000 . . . . . 9
Colorado 59,513 39,450 20,063 . . . . .
Comal 37,397 30,000 6,089 . . . . 1,307
Comanche 11,923 5,000 6,923 . . . . .
Concho 5,229 5,000 84 . . . . 145
Cooke 61,587 39,450 21,797 . . . . 340
Coryell 90,462 69,450 20,412 . . . . 600
Cottle 5,000 5,000 . . . . . .
Crane 203 . 75 . . . . 129
Crockett 15,289 5,000 9,909 . . . . 380
Crosby 60,330 39,450 20,363 . . . . 516
Culberson 5,000 5,000 . . . . . .
Dallam 74,975 38,831 35,687 . . . . 457
Dallas 975,174 597,762 154,103 . . . . 223,309
Dawson 71,117 39,450 31,277 . . . . 389
Deaf Smith 67,460 39,450 25,626 . . . . 2,384
Delta 5,000 5,000 . . . . . .
Denton 202,733 147,650 34,197 . . . . 20,886
De Witt 52,599 32,405 19,930 . . . . 265
Dickens 21,988 5,000 16,842 . . . . 146
Dimmit 5,269 5,000 99 . . . . 170
Donley 5,000 5,000 . . . . . .
Duval 11,566 5,000 6,559 . . . . 7
Eastland 62,810 39,450 22,051 . . . . 1,309
Ector 134,785 99,450 25,814 . . . . 9,521
Edwards 5,000 5,000 . . . . . .
Ellis 90,600 69,450 20,509 . . . . 641
El Paso 307,995 212,100 43,710 . . . . 52,185
Erath 98,697 64,450 34,162 . . . . 85
Falls 95,586 36,571 57,939 . . . . 1,075
Fannin 49,169 32,650 16,256 . . . . 263
Fayette 38,356 21,983 16,337 . . . . 36
Floyd 55,721 28,170 27,530 . . . . 20
Foard 6,829 5,000 1,829 . . . . .
Fort Bend 121,178 91,690 24,689 . . . . 4,799
Franklin 11,147 5,000 6,147 . . . . .
Freestone 60,022 34,450 25,165 . . . . 406
Frio 5,237 5,000 87 . . . . 149
Gaines 5,737 5,000 144 . . . . 593
Galveston 207,120 140,533 54,793 . . . . 11,794
Garza 5,000 5,000 . . . . . .
Gillespie 5,581 5,000 214 . . . . 367
Glasscock 5,000 5,000 . . . . . .
Gonzales 5,000 5,000 . . . . . .
Gray 62,368 39,450 21,940 . . . . 978
Grayson 118,018 96,579 19,886 . . . . 1,552
Gregg 82,197 60,346 19,115 . . . . 2,735
Grimes 59,804 39,450 20,170 . . . . 184
Guadalupe 127,243 71,754 52,667 . . . . 2,823
Hale 78,386 39,450 27,227 . . . . 11,709
Hall 6,190 5,000 336 . . . . 853
Hamilton 5,170 5,000 62 . . . . 107
Hansford 24,077 5,000 19,077 . . . . .
Hardeman 66,174 39,440 26,298 . . . . 436
Hardin 63,504 39,450 22,686 . . . . 1,368
Harris 1,253,486 652,728 426,175 . . . . 174,584
Harrison 42,779 26,400 15,744 . . . . 635
Hartley 5,000 5,000 . . . . . .
Haskell 69,522 39,329 29,474 . . . . 720
Hays 122,707 94,450 25,710 . . . . 2,547
Hemphill 5,000 5,000 . . . . . .
Henderson 94,377 69,450 21,992 . . . . 2,935
Hidalgo 251,728 152,287 82,812 . . . . 16,629
Hill 77,359 44,370 32,236 . . . . 753
Hockley 75,116 39,395 35,243 . . . . 478
Hood 78,100 39,450 30,233 . . . . 8,417
Hopkins 79,375 59,223 19,739 . . . . 413
Houston 84,952 64,450 20,224 . . . . 278
Howard 55,189 34,722 19,752 . . . . 715
Hudspeth 5,000 5,000 . . . . . .
Hunt 114,223 64,450 49,413 . . . . 359
Hutchinson 64,010 39,450 24,018 . . . . 542
Irion 5,065 5,000 24 . . . . 41
Jack 7,255 5,000 2,171 . . . . 84
Jackson 23,913 16,651 6,785 . . . . 476
Jasper 20,141 7,304 12,741 . . . . 96
Jeff Davis 5,621 5,000 228 . . . . 392
Jefferson 170,777 123,489 22,133 . . . . 25,154
Jim Hogg 5,000 5,000 . . . . . .
Jim Wells 49,509 32,650 16,381 . . . . 478
Johnson 187,872 94,450 91,363 . . . . 2,059
Jones 59,656 39,449 20,115 . . . . 92
Karnes 10,158 5,000 4,891 . . . . 267
Kaufman 91,570 69,450 21,209 . . . . 910
Kendall 5,000 5,000 . . . . . .
Kent 5,059 5,000 22 . . . . 37
Kerr 119,179 63,746 53,110 . . . . 2,323
Kimble 74,185 38,883 32,742 . . . . 2,560
Kinney 5,000 5,000 . . . . . .
Kleberg 36,374 35,000 147 . . . . 1,227
Knox 5,213 5,000 78 . . . . 135
Lamar 60,918 33,379 24,034 . . . . 3,505
Lamb 48,752 32,650 16,102 . . . . .
Lampasas 49,495 31,887 15,920 . . . . 1,688
La Salle 5,277 5,000 102 . . . . 175
Lavaca 15,272 5,000 10,202 . . . . 71
Lee 64,821 39,429 25,122 . . . . 270
Leon 66,606 39,450 26,589 . . . . 567
Liberty 90,065 62,245 23,969 . . . . 3,851
Limestone 79,240 32,636 44,370 . . . . 2,234
Lipscomb 5,027 5,000 10 . . . . 17
Live Oak 5,793 5,000 292 . . . . 501
Llano 74,701 39,450 34,308 . . . . 943
Lubbock 221,079 128,300 60,258 . . . . 32,521
Lynn 5,000 5,000 . . . . . .
Madison 5,000 5,000 . . . . . .
Marion 54,521 36,088 18,225 . . . . 207
Martin 6,454 5,000 535 . . . . 919
Mason 5,000 5,000 . . . . . .
Matagorda 64,222 39,450 21,763 . . . . 3,009
Maverick 36,785 5,000 31,544 . . . . 241
McCulloch 11,584 5,000 6,076 . . . . 508
McLennan 143,689 99,450 34,164 . . . . 10,074
Medina 119,209 69,450 49,753 . . . . 7
Menard 5,068 5,000 25 . . . . 43
Midland 120,084 87,966 14,876 . . . . 17,243
Milam 17,835 5,000 12,215 . . . . 620
Mills 5,000 5,000 . . . . . .
Mitchell 65,703 39,551 25,858 . . . . 294
Montague 65,126 34,450 30,676 . . . . .
Montgomery 189,326 134,200 35,228 . . . . 19,898
Moore 31,691 30,000 584 . . . . 1,107
Morris 63,371 39,450 23,752 . . . . 169
Motley 5,000 5,000 . . . . . .
Nacogdoches 133,632 97,100 36,300 . . . . 232
Navarro 60,999 38,870 21,488 . . . . 641
Newton 50,776 33,743 16,986 . . . . 48
Nolan 23,154 19,909 2,862 . . . . 383
Nueces 195,501 140,660 32,030 . . . . 22,811
Ochiltree 59,785 39,450 20,077 . . . . 258
Oldham 60,903 48,994 11,909 . . . . .
Orange 83,085 63,148 19,584 . . . . 354
Palo Pinto 40,244 27,120 12,971 . . . . 153
Panola 90,513 64,450 26,063 . . . . .
Parker 100,605 66,886 33,394 . . . . 325
Parmer 67,631 41,850 25,729 . . . . 52
Pecos 123,035 67,100 54,173 . . . . 1,762
Polk 64,006 50,983 12,515 . . . . 507
Potter 128,278 92,648 20,807 . . . . 14,824
Presidio 5,242 5,000 89 . . . . 153
Rains 5,290 5,000 107 . . . . 183
Randall 110,105 68,847 30,647 . . . . 10,611
Reagan 5,538 5,000 143 . . . . 395
Real 5,405 5,000 149 . . . . 256
Red River 66,835 39,360 27,284 . . . . 192
Reeves 61,612 33,988 27,501 . . . . 124
Refugio 5,326 5,000 120 . . . . 206
Roberts 68 . 25 . . . . 43
Robertson 59,597 39,450 20,093 . . . . 53
Rockwall 83,692 48,667 34,973 . . . . 52
Runnels 5,373 5,000 137 . . . . 236
Rusk 86,897 67,665 19,192 . . . . 40
Sabine 5,000 5,000 . . . . . .
San Augustin 64,055 37,100 26,029 . . . . 925
San Jacinto 55,302 33,934 20,977 . . . . 391
San Patricio 123,531 64,436 50,670 . . . . 8,425
San Saba 5,000 5,000 . . . . . .
Schleicher 5,000 5,000 . . . . . .
Scurry 26,046 16,626 9,392 . . . . 28
Shackelford 6,456 . 6,456 . . . . .
Shelby 65,649 39,450 26,199 . . . . .
Sherman 389 . 143 . . . . 246
Smith 185,224 99,441 28,796 . . . . 56,986
Somervell 5,000 5,000 . . . . . .
Starr 53,296 34,938 18,098 . . . . 260
Stephens 6,999 5,000 1,429 . . . . 569
Sterling 5,132 5,000 49 . . . . 84
Stonewall 5,000 5,000 . . . . . .
Sutton 5,000 5,000 . . . . . .
Swisher 5,041 5,000 15 . . . . 26
Tarrant 375,988 34,450 183,255 . . . . 158,283
Taylor 56,606 27,648 25,090 . . . . 3,868
Terry 63,351 39,410 23,409 . . . . 532
Throckmorton 5,000 5,000 . . . . . .
Titus 62,833 33,660 28,502 . . . . 672
Tom Green 224,031 136,032 82,901 . . . . 5,098
Travis 62,834,516 1,080,090 61,681,511 . . . . 72,916
Trinity 39,066 21,417 15,873 . . . . 1,775
Tyler 60,157 39,450 20,300 . . . . 407
Upshur 70,790 39,450 31,126 . . . . 214
Upton 5,212 5,000 78 . . . . 134
Uvalde 10,569 5,000 4,582 . . . . 987
Val Verde 107,342 69,450 36,923 . . . . 969
Van Zandt 59,607 39,450 20,097 . . . . 59
Victoria 129,930 94,450 35,107 . . . . 373
Walker 740,521 691,110 41,011 . . . . 8,400
Waller 37,352 22,967 13,747 . . . . 638
Ward 5,850 5,000 405 . . . . 444
Washington 799 . 479 . . . . 320
Webb 101,891 81,640 16,663 . . . . 3,587
Wharton 59,728 39,449 20,062 . . . . 217
Wheeler 22,731 5,000 11,756 . . . . 5,975
Wichita 158,524 99,423 39,318 . . . . 19,783
Wilbarger 8,766 5,000 2,328 . . . . 1,437
Willacy 54,513 34,450 20,063 . . . . .
Williamson 173,130 136,080 29,977 . . . . 7,074
Wilson 11,366 5,000 6,366 . . . . .
Winkler 63,216 39,390 23,577 . . . . 249
Wise 60,580 34,912 25,168 . . . . 501
Wood 59,349 37,183 20,002 . . . . 2,163
Yoakum 67,584 44,450 21,193 . . . . 1,941
Young 88,061 39,440 46,140 . . . . 2,480
Zapata 5,000 5,000 . . . . . .
Zavala 54,274 31,579 20,264 . . . . 2,431
EXPENDITURES
UNALLOCABLE TO
TEXAS COUNTIES 456,962 . 379,738 . . . . 77,224
------------ ------------ ------------ ------------ ------------ ------------ ---------- ------------
AGENCY TOTAL 80,528,752 11,893,972 67,252,384 0 0 0 0 1,382,396