303 General Services Commission
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
COUNTY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ---------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
Angelina 423,067 . . . . 422,364 . 702
Aransas 11 . . . . . . 11
Archer 1,431 . . . . 1,431 . .
Armstrong 52,939 52,939 . . . . . .
Atascosa 13,534 . 13,491 . . . . 43
Austin 970 . . . . 950 . 21
Bailey 28,167 . . . . 28,167 . .
Bastrop 26,784 114 24,289 . . 2,032 . 349
Bee 16 . . . . . . 16
Bell 738,893 3 12,259 . . 17,155 709,460 16
Bexar 6,201,751 116 103,918 . . 210,138 5,160,202 727,376
Bowie 89 . . . . . . 89
Brazoria 526,219 13 507,531 . . 18,661 . 14
Brazos 429,954 . 2,719 . . 21,137 506 405,592
Brewster 68,089 . . . . 68,089 . .
Brown 204 . . . . . . 204
Burnet 478 . 228 . . 250 . .
Caldwell 16,184 . 14,809 . . 1,374 . .
Cameron 622 . . . . 20 . 602
Camp 116,109 . . . . . . 116,109
Carson 5,012 5,012 . . . . . .
Cass 53 . . . . . . 53
Cherokee 38,003 . 18,138 . . 19,866 . .
Coleman 7,822 . . . . 7,822 . .
Collin 152,555 . 2,900 . . 7,155 61,882 80,617
Comal 284,323 24 60,388 . . 62,782 113,692 47,437
Comanche 9,613 . . . . 9,613 . .
Cooke 3,087 . 13 . . 3,060 . 14
Dallam 1,208 . . . . 1,193 . 15
Dallas 46,917,293 . 535,944 . . 37,995,927 4,878,323 3,507,099
Deaf Smith 1,570 . . . . 1,570 . .
Denton 31,929 445 2,464 . . 2,205 . 26,814
Dickens 64,455 . . . . 64,455 . .
Ector 603 . 603 . . . . .
Edwards 19,311 . . . . 19,311 . .
Ellis 4,241 . . . . 4,241 . .
El Paso 621,685 1,122 33,615 . . 6,403 575,696 4,851
Erath 119 . . . . . . 119
Falls 321 . . . . 321 . .
Fayette -243 . . . . -243 . .
Fort Bend 23,383 . 1,254 . . 22,130 . .
Franklin 40 . . . . . . 40
Frio 12 . . . . . . 12
Galveston 7,121 . 2,167 . . . 4,053 902
Goliad 265,816 . . . . . . 265,816
Gray 12 . . . . . . 12
Grayson 1 . . . . 1 . .
Gregg 367 . . . . 309 . 58
Guadalupe 27,188,441 . 196 . . 2,635 27,185,571 39
Hansford 52,825 . . . . . . 52,825
Harris 8,220,984 155 257,310 . . 2,485,521 4,300,242 1,177,756
Harrison 21 . . . . . . 21
Hays 524,418 13 54,275 . . 213,175 6,900 250,056
Henderson 18 . . . . . . 18
Hidalgo 24,240 505 7,774 . . 75 15,503 383
Hill 80,971 . . . . . . 80,971
Hockley 1,863 8 1,855 . . . . .
Hood 1,086 . . . . 1,063 . 23
Hopkins 14,256 . . . . 1,900 12,356 .
Houston 16 . . . . . . 16
Howard 15 . . . . 15 . .
Hudspeth 14,748 . . . . 14,748 . .
Hunt 6,389 . 6,389 . . . . .
Jackson 2,522 . . . . 2,522 . .
Jasper 32 . . . . . . 32
Jefferson 112,930 96 17,924 . . 59,498 31,506 3,907
Jim Wells 19 . . . . . . 19
Johnson 1,693 . . . . 1,664 . 29
Kaufman 112 . . . . . . 112
Kendall 12 . . . . -30 . 42
Kerr 154,383 . . . . 154,383 . .
Kleberg 4,680 . . . . 4,680 . .
Lamar 490 . . . . 478 . 12
Lavaca 11 . . . . . . 11
Lee 575 . 500 . . . . 75
Leon 1,001 . . . . 954 . 47
Limestone 350,024 . . . . 80 . 349,944
Live Oak 180,883 . . . . 128 . 180,754
Lubbock 1,429,505 237 44,850 . . 1,171,802 1,472 211,144
Lynn 5,767 . . . . 5,767 . .
Martin 1,785 . . . . 1,785 . .
McLennan 203,821 132 92,332 . . 39,833 70,711 813
Menard 96 . 46 . . 50 . .
Midland 4,259 . . . . 4,093 146 21
Milam 458 9 434 . . 15 . .
Mills 47,349 . . . . 47,349 . .
Montague 12 . . . . . . 12
Montgomery 681,986 . 678,889 . . 1,355 1,742 .
Nacogdoches 13,913 . 13,887 . . . . 25
Nueces 589,394 39,828 180,996 . . 204,238 164,105 226
Orange 71 . . . . . . 71
Parker 4,120 12 1,764 . . 2,328 . 17
Pecos 98 . . . . . . 98
Polk 35,889 . . . . 35,889 . .
Potter 101,284 93,253 134 . . 2,169 . 5,729
Randall 56 . . . . 31 . 25
Red River 22 . . . . . . 22
Refugio 20 . . . . . . 20
Rusk 28,884 . . . . 28,884 . .
Scurry 70 . . . . 70 . .
Shelby 25 . . . . . . 25
Smith 1,118,648 656 145,671 . . 3,174 25,300 943,847
Swisher 2,877 . . . . 2,877 . .
Tarrant 3,021,404 255 28,530 . . 119,502 2,578,980 294,137
Taylor 206,805 . . . . 36,354 169,450 1,000
Terry 25 . . . . . . 25
Tom Green 19,380 17,149 2,210 . . . . 21
Travis 43,427,524 -1,125 24,363,864 . . 10,880,047 5,307,484 2,877,254
Tyler 11 . . . . . . 11
Upshur 8,514 . . . . 8,514 . .
Val Verde 256 . . . . . 256 .
Victoria 35,521 . . . . . 35,495 25
Walker 17,508 . . . . 8,359 . 9,149
Waller 88,480 . 9 . . . 88,461 10
Washington -892 . . . . -1,042 . 150
Webb 338,790 112,068 4,231 . . . . 222,492
Wilbarger 16,537 . . . . 16,537 . .
Willacy 6,347 . . . . 6,347 . .
Williamson 495,034 317 162,025 . . 26,161 12,086 294,445
Winkler 203,585 . . . . . . 203,585
Wood 8,582 . . . . 8,582 . .
Young 2,087 . . . . 2,087 . .
EXPENDITURES
UNALLOCABLE TO
TEXAS COUNTIES 23,365,378 80 691,891 . . 14,658,181 5,589,225 2,426,002
------------ ------------ ------------ ------------ ------------ ------------ ---------- ------------
AGENCY TOTAL 169,576,163 323,435 28,094,713 0 0 69,284,716 57,100,807 14,772,493