301 Governor - Executive
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
COUNTY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ---------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
Bastrop 10,328 . 10,328 . . . . .
Bexar 18,729 . 9,620 . . 3,704 . 5,406
Bowie 105 . . . . . . 105
Brazoria 1,326 182 1,144 . . . . .
Cameron 2,658 . 2,658 . . . . .
Collin 771 . 486 . . . . 285
Comal 107 . . . . . . 107
Cooke 3,001 . 1,891 . . . . 1,110
Dallas 203,970 856 17,530 . . 98,428 77,173 9,984
El Paso 12,892 506 10,005 . . . . 2,381
Fort Bend 1,291 . 814 . . . . 478
Gregg 4,225 108 2,775 . . . . 1,342
Harris 85,458 2,012 37,537 . . 5,853 27,464 12,592
Hays 11,715 8 11,707 . . . . .
Hunt 1,618 . 1,020 . . . . 598
Jeff Davis 9,578 1,295 8,283 . . . . .
Jefferson 6,017 . 3,626 . . 263 . 2,128
Lubbock 6,716 . 6,556 . . . . 160
Maverick 1,389 . 875 . . . . 514
McLennan 9,013 1,097 3,421 . . 4,450 . 45
Midland 1,920 . 1,920 . . . . .
Potter 4,171 471 3,700 . . . . .
Rockwall 18,697 2,121 16,576 . . . . .
Smith 11,665 . 7,635 . . . . 4,030
Tarrant 9,759 1,049 6,511 . . 2,189 . 10
Taylor 7,844 786 7,058 . . . . .
Tom Green 7,902 814 7,089 . . . . .
Travis 7,367,774 1,041 7,033,232 . . 185,524 27,405 120,572
Upshur 7,563 796 6,767 . . . . .
Victoria 2,464 . . . . 2,464 . .
Williamson 10,885 18 5,892 . . 4,965 . 10
EXPENDITURES
UNALLOCABLE TO
TEXAS COUNTIES 411,039 . 158,857 . . 113,533 44,100 94,549
------------ ------------ ------------ ------------ ------------ ------------ ---------- ------------
AGENCY TOTAL 8,252,588 13,160 7,385,510 0 0 421,373 176,142 256,404