313 Dept of Information Resources
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
COUNTY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ---------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
Bastrop 14,582 17 14,565 . . . . .
Bell 5,504 8 5,495 . . . . .
Bexar 1,956,853 . 158,944 . . 11,601 1,444,181 342,128
Brazos 101,783 . 101,783 . . . . .
Collin 21,203 . 21,203 . . . . .
Dallas 9,241,866 255 1,011,392 . . 612,451 7,302,214 315,553
Denton 4,599 . 4,364 . . 85 . 150
Fort Bend 18,781 11 2,382 . . 16,388 . .
Galveston 28,521 . . . . . 28,521 .
Gregg 581 . . . . 581 . .
Harris 16,694,068 . 505,272 . . 30,199 15,900,663 257,934
Hays 3,202 . 3,203 . . -1 . .
Lee 284,485 . . . . 306 257,303 26,876
Lubbock 2,957 216 484 . . 2,006 . 250
Montgomery 135,584 . . . . . 125,877 9,707
Nacogdoches 1,118 . . . . 1,118 . .
Nueces 1,080 . 1,080 . . . . .
Panola 25 . . . . . . 25
Shelby 6,565 . 250 . . . 6,315 .
Tarrant 364 . 364 . . . . .
Tom Green 5,304 . . . . . . 5,304
Travis 14,092,972 -101 9,489,895 . . 141,510 4,390,117 71,550
Walker 163 . . . . 163 . .
Williamson 147,170 133 136,150 . . . 10,886 .
Young 624 . . . . 624 . .
EXPENDITURES
UNALLOCABLE TO
TEXAS COUNTIES 59,473,876 . 4,452,147 . . 8,747,533 17,050,076 29,224,120
------------ ------------ ------------ ------------ ------------ ------------ ---------- ------------
AGENCY TOTAL 102,243,831 540 15,908,974 0 0 9,564,565 46,516,153 30,253,598
