318 Texas Commission for the Blind
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
COUNTY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ---------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
Anderson 14,163 . 333 13,830 . . . .
Andrews 156 . . 156 . . . .
Angelina 192,756 95 34,258 139,731 . 15,059 . 3,613
Aransas 3,410 . 511 2,898 . . . .
Armstrong 3,471 . 449 3,022 . . . .
Atascosa 6,119 . 751 5,369 . . . .
Austin 10,001 . 1,203 8,798 . . . .
Bailey 4,317 . 230 4,088 . . . .
Bandera 2,684 . 449 2,235 . . . .
Bastrop 23,963 83 20,988 2,882 . . . 10
Baylor 149 . 25 124 . . . .
Bee 1,826 . 20 1,806 . . . .
Bell 52,413 . 2,214 49,867 . 333 . .
Bexar 2,854,873 908 223,262 2,378,500 . 86,106 129,405 36,691
Blanco 42 . 7 35 . . . .
Bosque 1,201 . 27 1,174 . . . .
Bowie 69,155 96 16,438 46,375 . 1,324 . 4,922
Brazoria 76,080 . 7,397 67,765 . 138 . 781
Brazos 499,425 64 15,350 459,688 . 21,220 1,344 1,759
Brewster 4,898 . 470 4,428 . . . .
Brooks 1,032 . . 1,032 . . . .
Brown 4,825 . 187 4,638 . . . .
Burleson 974 . 163 811 . . . .
Burnet 10,206 6 895 9,305 . . . .
Caldwell 210 . 35 175 . . . .
Calhoun 1,261 . 203 1,058 . . . .
Callahan 5,982 30 5,522 420 . . . 10
Cameron 391,598 694 87,875 222,814 . 9,557 65,495 5,163
Camp 587 . 96 492 . . . .
Cass 10,588 52 7,602 2,934 . . . .
Castro 1,195 . 200 995 . . . .
Chambers 904 . 43 861 . . . .
Cherokee 2,452 . 90 2,363 . . . .
Childress 6,269 . 268 6,001 . . . .
Clay 2,251 . 377 . . . . 1,875
Coke 261 . 44 217 . . . .
Coleman 4,487 . 751 3,736 . . . .
Collin 83,043 . 3,335 30,229 . 11,151 36,378 1,950
Colorado 11,373 . . 11,373 . . . .
Comal 207,251 . 30,087 111,979 . 54,408 . 10,778
Comanche 15 . . 15 . . . .
Cooke 2,795 . . 2,795 . . . .
Coryell 4,278 . 686 3,593 . . . .
Cottle 172 . 29 143 . . . .
Crane 60 . 10 50 . . . .
Crockett 57 . 10 48 . . . .
Crosby 204 . 3 201 . . . .
Dallas 2,642,809 2,041 152,666 1,778,334 . 437,808 117,862 154,098
Dawson 438 . 9 429 . . . .
Deaf Smith 1,708 . 95 1,613 . . . .
Denton 92,711 133 19,390 72,225 . . . 963
De Witt 1,319 . 186 1,058 . . . 75
Dimmit 3,146 . 512 2,634 . . . .
Duval 2,850 1,000 1,851 . . . . .
Eastland 4,957 . 701 4,256 . . . .
Ector 113,011 185 27,033 65,133 . 17,362 . 3,299
Ellis 5,419 . 805 4,360 . . . 254
El Paso 823,518 1,478 139,419 612,099 . 62,686 . 7,837
Erath 24,054 . 2,184 21,870 . . . .
Falls 2,738 . 5 2,732 . . . .
Fannin 333 . . 333 . . . .
Fayette 348 . 58 290 . . . .
Floyd 1,711 . 141 1,571 . . . .
Foard 196 . 28 168 . . . .
Fort Bend 17,039 32 4,526 11,556 . 887 . 38
Franklin 4,401 . 175 4,226 . . . .
Freestone 1,357 . 216 1,141 . . . .
Frio 522 . . 522 . . . .
Gaines 11,238 . 281 10,957 . . . .
Galveston 183,840 147 25,824 143,406 . 10,835 . 3,628
Garza 799 . . 799 . . . .
Gillespie 13,124 . 2,136 10,988 . . . .
Glasscock 685 . 115 570 . . . .
Goliad 15,261 143 15,118 . . . . .
Gonzales 4,096 . 304 3,792 . . . .
Gray 12,045 . 204 11,842 . . . .
Grayson 16,325 . 1,208 15,117 . . . .
Gregg 15,518 8 1,945 13,566 . . . .
Grimes 3,884 . 650 3,234 . . . .
Guadalupe 8,212 16 1,679 6,517 . . . .
Hale 27,744 . 2,772 24,972 . . . .
Hardin 10,938 52 4,214 5,309 . 1,362 . .
Harris 2,694,674 2,505 228,341 1,909,373 . 449,222 25,916 79,316
Harrison 20,167 . 3,049 17,117 . . . .
Hays 60,339 16 9,315 49,659 . 488 . 861
Henderson 109,615 . 1,168 108,447 . . . .
Hidalgo 367,445 36 29,531 293,429 . 43,107 -3 1,346
Hill 3,528 . 135 3,373 . . . 20
Hockley 48,368 . 7,477 40,890 . . . .
Hood 9,048 . 25 9,023 . . . .
Hopkins 10,507 . 1,152 9,355 . . . .
Houston 2,573 . 430 2,142 . . . .
Howard 14,206 . 692 13,514 . . . .
Hunt 39,955 . 12,820 27,135 . . . .
Hutchinson 5,068 . 597 4,471 . . . .
Jack 151 . 25 126 . . . .
Jasper 480 . 80 400 . . . .
Jeff Davis 451 . . 451 . . . .
Jefferson 286,484 271 54,289 201,487 . 22,100 . 8,337
Jim Hogg 27,712 . . 27,712 . . . .
Jim Wells 5,874 . 902 4,972 . . . .
Johnson 12,177 . 1,016 11,161 . . . .
Jones 335 . . 335 . . . .
Karnes 1,083 . 39 1,043 . . . .
Kaufman 145,384 . 24,118 121,266 . . . .
Kendall 90,133 . 364 89,769 . . . .
Kerr 19,956 . 423 19,534 . . . .
Kimble 255 . 34 221 . . . .
Kinney 996 . 167 829 . . . .
Kleberg 27,779 141 11,308 16,221 . . . 109
Lamar 20,624 . 504 19,640 . . . 480
Lamb 823 . 138 685 . . . .
Lampasas 143 . 43 100 . . . .
Lavaca 9,721 . 1,394 8,327 . . . .
Lee 871 . 100 771 . . . .
Leon 440 . . 440 . . . .
Liberty 5,280 . 402 4,877 . . . .
Limestone 7,214 . 1,172 6,041 . . . .
Lipscomb 144 . 24 120 . . . .
Live Oak 3,278 . 136 . . 3,142 . .
Llano 957 . 160 797 . . . .
Lubbock 771,033 1,603 107,605 610,270 . 43,899 -989 8,645
Lynn 85 . . 85 . . . .
Madison 5,643 . 441 5,202 . . . .
Marion 108 . 18 90 . . . .
Martin 1,005 . 35 970 . . . .
Mason 69 . 12 57 . . . .
Matagorda 2,005 . 202 1,803 . . . .
Maverick 15,011 . 1,307 13,704 . . . .
McCulloch 582 . 95 487 . . . .
McLennan 272,399 194 64,600 197,538 . 6,020 . 4,048
Medina 4,834 . 568 4,039 . . . 227
Midland 34,686 . 965 33,438 . . . 282
Milam 1,318 . . 1,318 . . . .
Mitchell 1,162 . 194 968 . . . .
Montague 2,100 . 246 1,854 . . . .
Montgomery 47,341 136 15,280 29,721 . 87 . 2,119
Moore 1,446 . 83 1,363 . . . .
Morris 16,653 . 37 341 . 16,275 . .
Nacogdoches 70,113 225 13,151 56,730 . . . 7
Navarro 4,032 . 85 3,948 . . . .
Nolan 3,063 . 250 2,813 . . . .
Nueces 629,844 777 62,875 518,008 . 40,415 1,799 5,971
Ochiltree 256 . 43 213 . . . .
Orange 40,308 . 5,198 35,111 . . . .
Palo Pinto 1,602 . 48 1,554 . . . .
Panola 7,352 . 1,160 6,192 . . . .
Parker 11,357 12 8,107 3,237 . . . .
Pecos 857 . 107 751 . . . .
Polk 152 . . 152 . . . .
Potter 172,712 85 22,081 128,578 . 21,292 . 676
Rains 464 . 78 387 . . . .
Randall 162,730 134 22,752 139,747 . 38 . 59
Real 600 . 100 500 . . . .
Red River 2,763 . 462 2,300 . . . .
Reeves 86 . 14 72 . . . .
Refugio 226 . 23 203 . . . .
Robertson -138 . 9 -146 . . . .
Rockwall 100 . . . . . . 100
Runnels 975 . 163 812 . . . .
Rusk 20,959 67 14,339 6,553 . . . .
San Jacinto 463 . 77 385 . . . .
San Patricio 6,562 . 845 5,717 . . . .
San Saba 806 . 22 784 . . . .
Scurry 178 . 30 148 . . . .
Smith 411,253 245 63,401 306,406 . 36,179 . 5,022
Somervell 440 . . 440 . . . .
Starr 749 . 115 634 . . . .
Stephens 448 . 42 407 . . . .
Sutton 191 . 32 159 . . . .
Swisher 420 . 70 350 . . . .
Tarrant 1,279,373 695 185,277 1,061,586 . 10,252 4,895 16,669
Taylor 154,127 173 26,178 117,175 . 9,878 . 722
Terry 2,354 . 230 2,124 . . . .
Titus 21,874 . 1,604 20,269 . . . .
Tom Green 253,093 161 50,662 194,167 . 8,043 . 61
Travis 20,631,421 -8,881 16,512,860 3,102,099 . 524,325 222,328 278,690
Trinity 243 . 35 208 . . . .
Upshur 254 . . 254 . . . .
Uvalde 5,072 . 60 5,012 . . . .
Val Verde 19,854 . 2,794 17,060 . . . .
Victoria 166,769 345 35,047 104,399 . 24,869 . 2,109
Walker 28,692 7 3,476 25,210 . 50,186 -45,319 -4,867
Waller 9,731 . 799 8,932 . . . .
Ward 387 . 65 323 . . . .
Washington 2,047 . 21 2,026 . . . .
Webb 172,764 137 24,785 131,901 . 15,696 . 244
Wharton 14,426 . 452 13,779 . . . 196
Wichita 131,880 87 25,102 87,864 . 18,635 . 191
Wilbarger 4,735 . 556 4,179 . . . .
Willacy 7,822 46 4,979 161 . . . 2,637
Williamson 225,863 226 56,299 148,518 . 1,944 . 18,875
Wilson 3,199 . 2,724 475 . . . .
Winkler 508 . 85 423 . . . .
Wise 462 . . 462 . . . .
Wood -274 . 70 -344 . . . .
Yoakum 2,461 . 60 2,401 . . . .
Young 1,597 . 244 1,353 . . . .
Zapata 865 . 145 720 . . . .
Zavala 1,689 . 20 1,669 . . . .
EXPENDITURES
UNALLOCABLE TO
TEXAS COUNTIES 5,493,104 . 69,301 4,066,378 . 800,261 246,410 310,754
------------ ------------ ------------ ------------ ------------ ------------ ---------- ------------
AGENCY TOTAL 44,063,763 6,704 18,672,212 20,721,091 0 2,876,587 805,520 981,648