300 Governor - Fiscal
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
COUNTY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ---------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
Anderson 538,838 383,472 122,066 33,300 . . . .
Angelina 42,379 30,218 . 12,162 . . . .
Atascosa 66,526 41,824 11,503 13,199 . . . .
Bastrop 497,230 82,263 . 414,967 . . . .
Baylor 1,517 . . 1,517 . . . .
Bell 994,011 709,968 1,906 282,122 . 15 . .
Bexar 2,831,671 1,377,282 33,701 1,412,744 . 638 . 7,306
Blanco 4,055 4,055 . . . . . .
Bowie 513,358 364,842 . 148,516 . . . .
Brazoria 416,965 372,869 . 44,096 . . . .
Brazos 1,026,825 552,757 1,399 381,482 . 524 . 90,662
Brewster 128,497 . . 128,497 . . . .
Brooks 4,492 4,492 . . . . . .
Burnet 1,822,069 1,208,912 . 173,777 . . . 439,380
Caldwell 53,032 8,798 13,251 30,983 . . . .
Calhoun 18,831 18,831 . . . . . .
Cameron 851,851 757,271 1,123 92,957 . . . 500
Camp 192,727 20,062 . . . . . 172,665
Carson 173 173 . . . . . .
Cass 377,259 377,259 . . . . . .
Castro 8,698 8,698 . . . . . .
Chambers 317,604 317,604 . . . . . .
Cherokee 258,511 . . 258,511 . . . .
Childress 19,404 19,404 . . . . . .
Cochran 6,853 6,853 . . . . . .
Collin 558,587 61,724 1,678 494,394 . . . 791
Colorado 25,385 25,385 . . . . . .
Comal 1,132,700 454,920 7,765 449,183 . . . 220,831
Cooke 65,267 9,814 . 55,453 . . . .
Coryell 109,421 108,537 . 884 . . . .
Dallam 109,275 93,794 . 15,481 . . . .
Dallas 4,577,370 1,755,561 72,297 1,946,334 . 40,025 . 763,152
Dawson 56,841 56,841 . . . . . .
Denton 1,304,052 1,022,845 . 281,207 . . . .
De Witt 16,949 11,045 1,621 . . . . 4,283
Dimmit 280,985 140,824 . 140,161 . . . .
Donley 20 . . . . 20 . .
Duval 387,915 387,915 . . . . . .
Ector 1,451,764 1,113,791 1,585 335,387 . . . 1,000
Ellis 509,282 372,712 . 136,570 . . . .
El Paso 3,022,890 1,974,338 112,339 796,076 . . . 140,138
Erath 79,144 12,540 3,449 54,039 . . . 9,115
Falls 20,738 20,738 . . . . . .
Fannin 220,371 30,362 . 190,009 . . . .
Fayette 3,272 3,272 . . . . . .
Fort Bend 425,855 223,811 1,165 199,839 . 40 . 1,000
Franklin 368 368 . . . . . .
Frio 680 . . 680 . . . .
Galveston 1,148,286 759,590 . 388,696 . . . .
Garza 17,952 17,952 . . . . . .
Gillespie 283 155 128 . . . . .
Goliad 113,780 41,355 . . . . . 72,426
Gonzales 24,462 24,462 . . . . . .
Gray 141,519 9,529 . 131,990 . . . .
Grayson 385,241 222,122 194 162,924 . . . .
Gregg 601,970 431,728 . 170,242 . . . .
Grimes 44,650 44,650 . . . . . .
Guadalupe 674,125 653,512 469 20,144 . . . .
Hale 54,922 . . 54,922 . . . .
Hamilton 9,609 9,609 . . . . . .
Hansford 98,862 33,570 . . . . . 65,292
Hardin 583,087 583,087 . . . . . .
Harris 10,767,844 7,911,404 39,341 2,249,544 . 6,803 5,911 554,841
Harrison 50,601 50,601 . . . . . .
Haskell 1,600 1,600 . . . . . .
Hays 464,346 74,608 5,971 381,936 . . . 1,831
Henderson 168,260 . . 168,260 . . . .
Hidalgo 1,698,935 1,461,415 . 237,519 . . . .
Hill 65,238 65,238 . . . . . .
Hockley 3,092 . 849 . . . . 2,243
Hood 75,467 75,467 . . . . . .
Hopkins 572,538 551,341 . 21,197 . . . .
Houston 130,418 130,418 . . . . . .
Howard 156,568 91,993 . 64,575 . . . .
Hudspeth 9,208 9,148 . . . . . 60
Hutchinson 87,693 28,325 . 59,368 . . . .
Jasper 230,502 230,502 . . . . . .
Jefferson 1,895,316 1,627,829 980 263,794 . . . 2,712
Jim Hogg 30,622 30,622 . . . . . .
Jim Wells 9,907 9,760 . 147 . . . .
Johnson 572,048 459,205 . 112,842 . . . .
Jones 70,457 4,062 . 66,395 . . . .
Karnes 6,309 . 1,732 . . . . 4,577
Kaufman 21,522 21,522 . . . . . .
Kendall 26,066 22,792 . 3,239 . 35 . .
Kerr 530,692 408,697 . 121,995 . . . .
Kinney -22,706 -22,706 . . . . . .
Kleberg 568,744 497,188 . 71,557 . . . .
Lamar 537,791 399,481 . 138,310 . . . .
Lamb 19,065 19,065 . . . . . .
Lampasas 377,256 377,256 . . . . . .
La Salle 15,765 15,765 . . . . . .
Liberty 16,211 16,211 . . . . . .
Limestone 13,900 . . . . . . 13,900
Lipscomb 2,524 2,524 . . . . . .
Llano 106,205 26,640 . 79,565 . . . .
Lubbock 918,512 606,496 1,915 309,081 . 20 . 1,000
Matagorda 133,107 41,039 . 92,068 . . . .
McLennan 1,293,557 506,080 1,830 780,811 . . . 4,836
Medina 288,128 202,018 . 86,110 . . . .
Midland 728,537 347,624 937 379,976 . . . .
Milam 59,671 49,517 723 7,520 . . . 1,911
Mitchell 30,826 30,826 . . . . . .
Montague 34,898 34,898 . . . . . .
Montgomery 801,927 96,169 304,161 401,162 . . . 436
Moore 147,581 13,597 . 133,984 . . . .
Nacogdoches 654,920 566,908 129 87,543 . 40 . 300
Navarro 16,583 16,583 . . . . . .
Nolan 22,732 21,162 1,570 . . . . .
Nueces 839,389 417,439 2,707 414,364 . . . 4,879
Ochiltree 63,852 . . 63,852 . . . .
Orange 75,831 30,347 . 45,485 . . . .
Palo Pinto 45,191 . . 45,191 . . . .
Parker 274,527 148,622 . 125,905 . . . .
Parmer 18,562 18,562 . . . . . .
Pecos 25,003 25,003 . . . . . .
Polk 8,648 8,648 . . . . . .
Potter 1,169,755 1,017,703 2,530 149,436 . 85 . .
Randall 36,865 36,865 . . . . . .
Refugio 7,809 7,809 . . . . . .
Robertson 87,745 87,745 . . . . . .
Rockwall 517,709 513,502 397 2,762 . . . 1,048
Rusk 203,424 203,424 . . . . . .
San Patricio 501,714 501,714 . . . . . .
San Saba 21,057 21,057 . . . . . .
Scurry 20,265 20,265 . . . . . .
Smith 881,741 115,410 48,708 310,108 . . . 407,515
Starr 285,284 284,848 436 . . . . .
Stephens 2,762 2,762 . . . . . .
Tarrant 5,236,741 4,429,300 5,452 794,183 . 356 . 7,450
Taylor 634,081 542,313 664 91,104 . . . .
Titus 169,004 13,052 . 155,952 . . . .
Tom Green 750,238 610,367 . 139,840 . 31 . .
Travis 5,625,576 1,248,692 1,986,085 1,622,817 . 160,202 31,666 576,113
Trinity 27,937 27,937 . . . . . .
Upshur 84,704 84,704 . . . . . .
Upton 4,969 4,969 . . . . . .
Uvalde 15,829 . . 15,829 . . . .
Val Verde 174,677 21,700 . 152,977 . . . .
Van Zandt 68,204 68,204 . . . . . .
Victoria 403,613 155,424 1,073 247,116 . . . .
Walker 507,234 371,714 . 135,270 . . . 250
Waller 38,852 38,852 . . . . . .
Ward 7,558 7,558 . . . . . .
Washington 198,763 198,763 . . . . . .
Webb 1,075,715 983,477 843 55,287 . . . 36,108
Wharton 16,005 16,005 . . . . . .
Wichita 656,516 464,383 . 192,133 . . . .
Wilbarger 6,337 5,280 . 1,057 . . . .
Willacy 58,110 50,390 . 7,720 . . . .
Williamson 566,805 429,959 37,363 88,584 . 6,223 . 4,677
Wilson 250,411 250,411 . . . . . .
Winkler 549,832 . . . . . . 549,832
Wise 27,940 27,940 . . . . . .
Wood 53,672 53,672 . . . . . .
Young 477,249 459,146 . 18,103 . . . .
EXPENDITURES
UNALLOCABLE TO
TEXAS COUNTIES 1,123,795 10,442 43,763 49,787 . 83,010 11,531 925,262
------------ ------------ ------------ ------------ ------------ ------------ ---------- ------------
AGENCY TOTAL 77,559,734 48,547,635 2,877,799 20,696,805 0 298,067 49,108 5,090,320