302 Office of the Attorney General
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
COUNTY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ---------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
Anderson 1,130,456 9,849 9,269 1,042,098 . . . 69,241
Andrews 444,858 . 3,537 430,292 . . . 11,029
Angelina 2,121,527 180 34,957 1,964,176 . 39 . 122,175
Aransas 767,763 . 1,225 758,202 . . . 8,336
Archer 103,281 . 3,965 92,236 . . . 7,079
Armstrong 28,016 42 2,147 25,827 . . . .
Atascosa 2,112,819 211 31,994 2,029,876 . 5,623 . 45,116
Austin 353,686 . 7,937 326,263 . . . 19,486
Bailey 163,044 . 1,368 156,891 . . . 4,785
Bandera 71,997 . 3,887 58,479 . . . 9,631
Bastrop 1,426,716 70,258 63,614 1,212,966 . 20 16,075 63,783
Baylor 62,419 . 1,029 57,960 . . . 3,430
Bee 1,229,421 . 2,845 1,190,178 . . . 36,398
Bell 12,330,152 25,642 120,716 11,721,247 . 110,164 426 351,957
Bexar 76,677,392 859,339 1,156,627 71,054,401 . 463,154 50,055 3,093,816
Blanco 69,497 12 1,083 67,117 . . . 1,284
Borden 1,610 . . 1,610 . . . .
Bosque 317,529 54 16,097 283,584 . . . 17,795
Bowie 4,357,325 18,333 54,178 4,068,743 . 1,018 . 215,054
Brazoria 2,664,927 22,728 69,870 2,403,788 . . . 168,542
Brazos 4,120,032 39,009 54,159 3,683,247 . 83,207 . 260,408
Brewster 244,534 53,859 970 186,991 . . . 2,714
Briscoe 42,502 . 1,816 37,487 . . . 3,200
Brooks 322,069 . . 312,197 . . . 9,872
Brown 1,095,540 8,699 14,849 981,190 . . . 90,801
Burleson 437,154 153 12,190 412,118 . . . 12,693
Burnet 696,690 39,934 16,200 611,021 . 4,065 . 25,470
Caldwell 596,676 13 9,183 543,076 . . . 44,404
Calhoun 987,528 8 13,005 939,109 . . . 35,405
Callahan 392,946 . 207 384,748 . 35 . 7,957
Cameron 14,189,560 55,340 205,631 13,167,340 . 181,508 . 579,740
Camp 320,972 98 6,823 313,687 . . . 365
Carson 84,952 16 1,402 81,373 . . . 2,162
Cass 1,084,412 . 6,795 1,030,495 . . . 47,122
Castro 236,056 . 1,233 231,005 . . . 3,818
Chambers 401,677 . 1,081 390,035 . . . 10,560
Cherokee 1,223,413 42,095 16,069 1,134,724 . . . 30,524
Childress 174,633 . . 165,649 . 292 . 8,692
Clay 149,129 . 779 146,960 . . . 1,390
Cochran 162,009 . . 159,256 . 150 . 2,603
Coke 118,968 . . 117,957 . . . 1,011
Coleman 277,510 15 1,629 270,471 . . . 5,395
Collin 5,863,948 24,338 76,893 5,467,015 . 130,069 7,355 158,278
Collingswort 53,870 . . 50,780 . . . 3,091
Colorado 576,091 . 408 564,959 . . . 10,724
Comal 1,221,422 18,841 60,057 1,092,236 . 8 . 50,280
Comanche 214,019 . 4,924 196,400 . . . 12,695
Concho 40,220 109 4,831 34,906 . . . 374
Cooke 338,488 14,022 2,203 310,112 . . . 12,151
Coryell 1,281,337 38 19,625 1,221,633 . . . 40,042
Cottle 36,118 . 361 35,110 . . . 648
Crane 109,891 . 296 108,557 . . . 1,038
Crockett 140,292 . . 140,281 . . . 11
Crosby 268,377 . . 265,078 . . . 3,299
Culberson 26,070 . . 26,070 . . . .
Dallam 140,565 . 17 133,928 . . . 6,620
Dallas 75,962,483 143,671 2,502,778 53,111,819 . 10,666,349 193,675 9,344,191
Dawson 529,567 . 1,646 516,247 . . . 11,674
Deaf Smith 684,377 . 903 663,053 . . . 20,421
Delta 162,674 . . 161,468 . . . 1,206
Denton 3,073,630 37,866 49,902 2,700,347 . 477 . 285,039
De Witt 627,019 4 4,869 597,726 . . . 24,421
Dickens 56,621 . . 56,207 . . . 413
Dimmit 443,043 27 1,854 404,293 . . . 36,869
Donley 85,758 . . 85,589 . . . 170
Duval 574,977 13 988 560,582 . . . 13,394
Eastland 423,582 . 78 417,125 . . . 6,379
Ector 7,666,374 45,635 107,911 7,176,353 . 2,304 . 334,172
Edwards 58,276 . 2,017 52,458 . . . 3,801
Ellis 1,698,920 66 24,919 1,618,147 . . . 55,788
El Paso 25,031,959 117,961 535,161 22,420,768 . 339,320 . 1,618,749
Erath 349,763 22,683 12,438 287,313 . 50 . 27,279
Falls 773,701 21 2,489 746,502 . . . 24,689
Fannin 504,263 . 7,831 475,498 . . . 20,935
Fayette 364,875 . 710 361,705 . . . 2,459
Fisher 75,664 . . 74,000 . . . 1,664
Floyd 307,540 . -286 304,200 . . . 3,626
Foard 19,829 . . 19,829 . . . .
Fort Bend 4,822,639 35,022 84,184 4,292,032 . 107,092 . 304,309
Franklin 93,097 . 111 90,475 . . . 2,511
Freestone 404,466 . 10,068 362,292 . 664 . 31,442
Frio 642,356 . 85 632,961 . . . 9,310
Gaines 371,767 . 2,553 361,367 . . . 7,846
Galveston 7,916,040 54,073 175,024 7,262,054 . 121,918 . 302,972
Garza 193,039 13 4,898 187,243 . . . 886
Gillespie 131,273 . 1,304 113,982 . . . 15,987
Goliad 272,828 121 9,249 260,994 . . . 2,465
Gonzales 710,944 15 4,226 688,352 . . . 18,351
Gray 520,848 21,374 7,393 453,853 . . . 38,228
Grayson 2,096,974 77,553 26,471 1,750,852 . 30 . 242,068
Gregg 5,522,912 73,510 71,074 5,174,229 . 4,718 . 199,380
Grimes 662,267 . 189 649,582 . . . 12,495
Guadalupe 1,946,750 10 17,677 1,850,825 . 190 . 78,048
Hale 1,393,210 23,347 5,856 1,300,442 . . . 63,564
Hall 93,852 . 5 87,960 . . . 5,886
Hamilton 81,650 . . 81,650 . . . .
Hansford 46,123 . . 45,673 . . . 450
Hardeman 144,204 . 3,327 132,336 . . . 8,542
Hardin 1,864,992 382 52,506 1,742,162 . . . 69,942
Harris 100,061,884 857,810 1,801,805 83,316,764 . 2,722,861 1,513,519 9,849,125
Harrison 2,429,009 43 19,200 2,304,810 . 40 . 104,916
Hartley 4,102 . . 4,102 . . . .
Haskell 183,829 . 22 179,498 . . . 4,310
Hays 1,953,648 67,097 187,798 1,593,100 . 6,689 . 98,965
Hemphill 34,993 . . 30,404 . . . 4,589
Henderson 1,500,776 14 24,518 1,389,562 . . . 86,682
Hidalgo 20,088,632 69,986 407,801 18,404,063 . 271,812 . 934,969
Hill 970,113 . 5,201 940,009 . . . 24,903
Hockley 924,566 4 7,773 891,847 . . . 24,942
Hood 507,533 . 6,776 472,098 . . . 28,658
Hopkins 781,091 . 34,798 714,781 . . . 31,513
Houston 885,923 . 19,669 814,155 . . . 52,100
Howard 1,114,312 . 2,304 1,080,249 . . . 31,758
Hudspeth 22,951 . . 22,951 . . . .
Hunt 1,859,574 . 49,000 1,705,738 . . . 104,836
Hutchinson 458,580 . 966 450,167 . . . 7,448
Irion 59,616 . . 59,616 . . . .
Jack 217,921 . 689 212,322 . . . 4,910
Jackson 554,130 25 2,624 544,463 . . . 7,018
Jasper 1,522,372 14 20,827 1,426,958 . . . 74,573
Jeff Davis 9,609 . . 9,609 . . . .
Jefferson 13,095,989 20,378 261,663 11,873,867 . 201,571 145,194 593,316
Jim Hogg 232,832 . 74 232,626 . . . 131
Jim Wells 1,902,162 76 16,125 1,841,651 . . . 44,310
Johnson 1,927,698 7 17,158 1,861,056 . . . 49,478
Jones 516,377 15 3,367 502,055 . . . 10,940
Karnes 494,466 . . 485,995 . . . 8,471
Kaufman 287,881 . 13,628 234,090 . . . 40,162
Kendall 370,655 . 73,784 160,752 . 129,358 . 6,761
Kent 5,157 . . 5,147 . . . 10
Kerr 838,536 24,897 7,687 780,792 . 318 . 24,841
Kimble 150,849 . 14,231 111,349 . . . 25,269
King 1,741 . . 1,741 . . . .
Kinney 81,849 . . 81,725 . . . 124
Kleberg 1,090,047 64 9,408 1,043,765 . 175 . 36,636
Knox 116,611 . . 113,586 . . . 3,025
Lamar 2,923,587 31,088 71,044 2,713,119 . 5,643 . 102,693
Lamb 632,093 . 1,374 624,134 . . . 6,585
Lampasas 658,927 . 44,758 447,048 . 155,339 . 11,782
La Salle 260,205 . 20 256,863 . . . 3,322
Lavaca 428,358 . 2,593 413,797 . . . 11,969
Lee 303,356 20 4,285 290,641 . 180 . 8,230
Leon 347,446 . 8,065 322,738 . 288 . 16,356
Liberty 2,035,121 7,487 19,556 1,935,119 . . . 72,959
Limestone 814,381 . 708 777,765 . 28 . 35,880
Lipscomb 17,252 . . 16,982 . . . 270
Live Oak 329,335 . . 307,471 . 21,693 . 170
Llano 226,734 . 930 220,857 . . . 4,947
Lubbock 13,018,974 85,117 255,322 11,529,986 . 304,285 . 844,264
Lynn 241,027 . 102 236,865 . . . 4,060
Madison 271,570 . 8 267,177 . . . 4,385
Marion 556,225 7 1,614 548,100 . . . 6,504
Martin 110,665 . 306 108,829 . . . 1,530
Mason 66,033 . . 65,591 . . . 442
Matagorda 1,076,079 20,219 9,619 988,013 . . . 58,228
Maverick 1,865,129 354 35,205 1,746,630 . 54,601 . 28,339
McCulloch 257,035 . 293 249,436 . . . 7,306
McLennan 10,343,631 98,176 114,750 9,729,711 . 10,942 . 390,052
McMullen 10,452 . . 10,452 . . . .
Medina 1,045,646 19,915 8,001 1,004,425 . . . 13,305
Menard 89,295 . 43 89,178 . . . 75
Midland 5,812,068 67,997 71,208 5,444,978 . 43,602 . 184,283
Milam 802,125 13 3,262 780,575 . . . 18,275
Mills 80,266 . 3,049 63,374 . . . 13,843
Mitchell 271,253 . -271 266,805 . . . 4,719
Montague 379,982 . 3,611 359,159 . . . 17,212
Montgomery 6,247,174 121,553 67,290 5,773,057 . 82,691 . 202,583
Moore 441,193 31,929 . 403,841 . . . 5,424
Morris 646,928 . 123 637,172 . . . 9,633
Motley 31,809 . . 31,801 . . . 8
Nacogdoches 2,522,339 421 61,225 2,386,764 . 6,370 . 67,559
Navarro 1,008,784 . 7,507 955,607 . . . 45,670
Newton 577,491 . 4,026 557,412 . . . 16,053
Nolan 620,660 8,925 10,718 570,934 . . . 30,083
Nueces 13,520,010 129,708 144,604 12,028,853 . 219,550 300 996,996
Ochiltree 229,309 27,634 17 200,392 . . . 1,266
Oldham 27,049 . 176 26,563 . . . 310
Orange 3,537,872 101 44,372 3,425,800 . . . 67,600
Palo Pinto 634,907 . 3,053 620,035 . . . 11,819
Panola 694,665 34 5,715 668,990 . . . 19,926
Parker 1,195,014 . 16,112 1,117,676 . 10 . 61,216
Parmer 175,397 . 110 173,168 . . . 2,119
Pecos 522,829 . -1,691 517,671 . . . 6,849
Polk 1,223,244 151 18,209 1,162,604 . . . 42,280
Potter 6,228,998 120,469 132,611 5,308,624 . 97,180 . 570,113
Presidio 113,514 . 6,596 106,222 . . . 695
Rains 158,770 . . 156,968 . . . 1,803
Randall 1,829,244 1,028 81,015 1,696,844 . . . 50,356
Reagan 131,120 . . 130,299 . . . 821
Real 130,190 25 1,492 121,073 . . . 7,600
Red River 678,360 31 1,991 663,156 . . . 13,182
Reeves 581,417 . 2,234 566,551 . . . 12,631
Refugio 423,096 13 655 415,913 . . . 6,515
Roberts 4,700 . . 4,511 . . . 189
Robertson 725,539 21 6,435 703,138 . . . 15,946
Rockwall 175,655 . 2,652 159,004 . 512 . 13,486
Runnels 423,084 30 3,178 405,774 . . . 14,103
Rusk 1,453,783 4 11,606 1,387,592 . . . 54,581
Sabine 268,745 . 539 267,206 . . . 1,000
San Augustin 260,970 . 138 256,943 . . . 3,889
San Jacinto 552,210 . 17,148 496,146 . . . 38,916
San Patricio 2,641,161 245 28,407 2,550,351 . . . 62,158
San Saba 184,315 . 596 182,445 . . . 1,274
Schleicher 91,086 . . 90,558 . . . 528
Scurry 427,450 . 489 417,569 . . . 9,392
Shackelford 70,708 7 281 69,469 . . . 952
Shelby 876,252 . 4,284 746,227 . 96,465 . 29,276
Sherman 6,001 . . 6,001 . . . .
Smith 6,302,227 39,143 258,058 5,271,744 . 123,756 . 609,526
Somervell 99,539 . . 99,156 . . . 383
Starr 1,185,147 . 5,084 1,141,243 . . . 38,820
Stephens 284,992 . 899 266,742 . . . 17,352
Sterling 38,609 . 1,733 32,526 . . . 4,349
Stonewall 55,414 . . 54,603 . . . 811
Sutton 137,214 . 352 134,827 . . . 2,035
Swisher 239,949 . 1,213 234,943 . . . 3,792
Tarrant 38,025,059 361,313 1,291,243 33,143,488 . 203,926 5,920 3,019,169
Taylor 5,609,435 62,599 58,955 5,292,644 . 6,899 . 188,338
Terrell 22,902 . . 22,902 . . . .
Terry 601,107 . 430 593,137 . . . 7,539
Throckmorton 32,880 . . 32,858 . . . 22
Titus 976,950 163 20,303 915,938 . . . 40,547
Tom Green 4,497,408 52,891 89,850 3,975,870 . 51,519 . 327,277
Travis 169,728,027 277,812 131,618,907 20,236,397 . 4,392,224 1,761,936 11,440,751
Trinity 417,055 . . 415,498 . . . 1,557
Tyler 778,334 117 15,836 736,059 . 2,166 . 24,155
Upshur 925,108 17 18,014 858,330 . . . 48,748
Upton 97,054 . 129 96,138 . . . 787
Uvalde 1,514,810 357 71,154 1,356,959 . 58,447 5,365 22,528
Val Verde 1,751,727 46,771 65,111 1,565,844 . 40,637 . 33,366
Van Zandt 874,322 20 3,980 850,668 . . . 19,655
Victoria 5,805,271 50,618 49,100 5,477,942 . 71,467 . 156,143
Walker 1,133,068 35,978 3,891 1,075,707 . 323 . 17,170
Waller 736,257 . 6,862 710,035 . . . 19,360
Ward 534,987 26 2,623 528,873 . . . 3,465
Washington 722,601 . 2,363 672,201 . . . 48,037
Webb 6,628,743 59,201 76,768 6,174,899 . 111,853 . 206,022
Wharton 999,038 40 11,723 889,005 . . . 98,270
Wheeler 123,913 . . 123,456 . . . 457
Wichita 4,792,213 51,204 163,781 4,221,502 . 69,618 . 286,107
Wilbarger 336,559 . -87 324,934 . . . 11,712
Willacy 982,186 . 315 972,397 . . . 9,474
Williamson 5,385,665 43,372 542,832 4,577,102 . 44,175 . 178,184
Wilson 744,339 7 2,804 724,379 . 162 . 16,987
Winkler 339,796 14 7,816 314,852 . . . 17,114
Wise 694,222 . 22,800 616,246 . . . 55,176
Wood 691,546 . 7,908 643,086 . . . 40,551
Yoakum 261,941 . 670 257,284 . . . 3,987
Young 443,848 . 8,679 378,954 . 32,250 . 23,966
Zapata 249,771 . 9 249,746 . . . 16
Zavala 490,080 . 105 489,839 . . . 135
EXPENDITURES
UNALLOCABLE TO
TEXAS COUNTIES 18,099,774 426 3,043,282 -10,373,571 . 11,970,274 7,309,693 6,149,670
------------ ------------ ------------ ------------ ------------ ------------ ---------- ------------
AGENCY TOTAL 832,727,624 4,851,844 147,680,151 576,483,262 0 33,834,365 11,009,514 58,868,489