320 Texas Workforce Commission
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
COUNTY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ---------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
Anderson 445,153 78 385,636 2,897 . 55,549 . 992
Andrews 35,086 . 34,970 . . . . 116
Angelina 1,418,639 90,498 866,517 339,972 . 88,451 . 33,200
Aransas 20,179 . 18,142 . . . . 2,037
Archer 102,602 8 53,822 . . 47,532 . 1,240
Armstrong 2,439 . 2,439 . . . . .
Atascosa 118,836 . 112,487 . . . . 6,350
Austin 455,501 . 46,600 408,739 . . . 162
Bailey 4,783 . 4,066 . . 553 . 164
Bandera 15,244 . 13,159 . . . . 2,085
Bastrop 2,328,994 908 2,299,820 343 . 19,681 . 8,242
Baylor 4,673 . 4,665 . . . . 8
Bee 247,813 72,078 153,435 21,489 . 640 . 171
Bell 10,157,092 6,037,735 2,050,659 2,003,039 . 31,030 . 34,628
Bexar 65,190,225 11,617,420 10,397,358 41,116,218 . 1,201,312 450,547 407,370
Blanco 77,844 31 77,750 . . . . 63
Borden 770 . 770 . . . . .
Bosque 113,626 14 97,060 . . 5,110 . 11,442
Bowie 9,752,431 5,131,145 820,856 3,794,759 . 4,197 . 1,473
Brazoria 1,791,834 191,664 1,057,641 500,543 . 8,472 . 33,515
Brazos 7,443,792 2,604,088 1,692,855 2,993,359 . 44,189 . 109,302
Brewster 37,872 . 28,145 6,086 . 2,548 . 1,094
Briscoe 3,039 . 3,039 . . . . .
Brooks 7,059 . 6,932 100 . . . 27
Brown 543,382 10,035 510,638 14,190 . 6,176 . 2,343
Burleson 33,444 3 33,172 . . 50 . 218
Burnet 59,373 . 50,424 . . . . 8,948
Caldwell 705,203 44 694,757 4,566 . 1,989 . 3,846
Calhoun 80,665 3,860 73,529 . . 339 . 2,936
Callahan 59,160 17 59,111 . . . . 33
Cameron 13,726,205 6,891,864 3,723,892 2,922,197 . 67,812 . 120,440
Camp 123,579 4,165 73,738 45,612 . . . 64
Carson 13,043 . 13,025 . . . 9 9
Cass 265,453 37 154,852 98,026 . 9,996 . 2,542
Castro 5,706 . 5,677 . . . . 29
Chambers 30,942 . 26,411 . . . . 4,531
Cherokee 158,369 23 118,615 281 . 35,637 . 3,814
Childress 125,047 . 114,269 . . 10,754 . 24
Clay 7,546 . 7,532 . . . . 14
Cochran 2,689 . 2,653 . . . . 36
Coke 43,098 . 43,089 . . . . 9
Coleman 7,960 . 7,917 . . . . 43
Collin 4,996,571 48 811,098 4,050,687 . 32,747 . 101,990
Collingswort 4,288 . 4,237 . . . . 51
Colorado 18,260 . 17,065 . . . . 1,195
Comal 1,241,760 108 544,783 520,227 . 35,034 134,892 6,715
Comanche 11,515 . 11,470 . . . . 45
Concho 2,638 . 2,611 . . . . 27
Cooke 299,660 221,943 75,675 470 . . . 1,572
Coryell 314,364 98 310,550 . . 605 . 3,111
Cottle 3,313 . 3,295 . . . . 18
Crane 3,105 . 3,039 . . . . 66
Crockett 4,514 . 4,451 . . . . 63
Crosby 47,255 . 45,011 1,696 . . . 548
Culberson 3,817 . 3,809 . . . . 8
Dallam 9,273 . 9,201 . . . . 72
Dallas 91,925,484 27,576,517 11,046,540 41,289,710 . 10,303,585 1,191,117 518,014
Dawson 5,230,868 . 65,937 5,163,885 . 643 . 403
Deaf Smith 229,521 15 197,068 62 . 29,585 . 2,791
Delta 41,650 . 41,632 . . . . 18
Denton 1,949,549 9,558 1,342,330 463,657 . 21,059 24,728 88,217
De Witt 108,384 54 108,103 . . . . 228
Dickens 2,719 . 2,696 . . . . 23
Dimmit 6,036,518 5,743,304 64,948 216,118 . 7,858 . 4,290
Donley 21,866 . 13,919 . . . . 7,947
Duval 25,162 . 25,030 . . . . 132
Eastland 15,781 . 15,707 . . . . 75
Ector 1,170,641 42,101 1,022,362 54,788 . 38,574 . 12,816
Edwards 2,020 . 1,969 . . . . 51
Ellis 498,620 17 482,604 . . 11,859 . 4,140
El Paso 49,560,127 19,974,977 6,212,597 22,474,891 . 639,714 63,820 194,129
Erath 115,609 . 103,831 5,647 . 625 . 5,506
Falls 181,997 14 138,368 . . 43,391 . 224
Fannin 97,190 . 88,731 . . 952 . 7,508
Fayette 117,140 . 102,536 . . 172 . 14,432
Fisher 3,786 . 3,766 . . . . 20
Floyd 22,091 . 18,468 . . 3,600 . 23
Foard 9,977 . 9,968 . . . . 9
Fort Bend 1,870,931 32,631 1,698,434 190 . 68,698 . 70,978
Franklin 68,986 52 68,083 . . 416 . 435
Freestone 58,193 . 53,949 . . 4,000 . 244
Frio 55,625 . 53,145 65 . 2,218 . 198
Gaines 6,981 . 6,805 . . . . 176
Galveston 15,967,689 344,469 1,784,600 13,790,322 . 9,669 . 38,630
Garza 71,203 . 71,147 . . . . 56
Gillespie 25,549 . 21,093 . . 51 . 4,405
Glasscock 728 . 728 . . . . .
Goliad 5,847 . 5,820 . . . . 27
Gonzales 89,058 27 70,666 18,149 . 70 . 146
Gray 90,984 . 85,360 . . . . 5,625
Grayson 2,980,207 2,101,956 485,840 367,642 . 6,249 . 18,521
Gregg 9,417,496 7,692,928 1,503,153 42,079 . 7,178 3,693 168,465
Grimes 106,815 . 100,189 . . . . 6,626
Guadalupe 228,922 33,760 168,597 8,369 . 13,880 . 4,316
Hale 361,140 53 354,689 943 . 981 . 4,474
Hall 4,505 . 4,494 . . . . 11
Hamilton 7,183 . 7,147 . . . . 36
Hansford 5,269 2,786 2,482 . . . . .
Hardeman 6,420 . 6,420 . . . . .
Hardin 129,436 . 115,868 . . 4,371 . 9,198
Harris 128,949,531 44,247,705 17,765,565 51,349,180 . 4,578,494 8,034,668 2,973,919
Harrison 1,208,835 18,141 543,274 629,623 . 4,550 . 13,246
Hartley 1,147 . 1,070 . . . . 77
Haskell 24,507 4 24,416 . . . . 87
Hays 3,826,992 704 3,328,416 450,436 . 41,307 . 6,129
Hemphill 3,027 . 2,953 . . . . 74
Henderson 7,584,237 132,734 447,985 6,980,224 . 18,776 . 4,518
Hidalgo 25,797,558 15,117,735 6,570,916 3,625,331 . 360,262 . 123,313
Hill 123,026 3 94,268 24,633 . 2,400 . 1,721
Hockley 7,340,103 183,809 71,075 7,081,845 . . . 3,374
Hood 36,798 . 34,455 . . . . 2,343
Hopkins 202,652 23,974 175,510 . . 504 . 2,664
Houston 62,885 . 61,574 . . . . 1,311
Howard 417,512 54,114 241,131 77,273 . 23,890 12,488 8,616
Hudspeth 3,969 . 3,937 . . . . 32
Hunt 452,490 8 408,673 48 . 11,286 . 32,475
Hutchinson 389,748 151,988 206,642 . . 14,617 16,220 282
Irion 1,259 . 1,241 . . . . 18
Jack 7,536 . 7,447 . . . . 89
Jackson 7,212 . 7,019 108 . . . 85
Jasper 8,120,345 4,064,262 188,664 3,851,122 . 9,376 . 6,920
Jeff Davis 5,181 . 5,178 . . . . 3
Jefferson 16,137,102 7,161,544 2,443,933 6,378,972 . 75,493 24,900 52,261
Jim Hogg 7,813 . 6,562 . . . . 1,252
Jim Wells 159,104 71 132,798 15,247 . 160 . 10,828
Johnson 480,949 76 461,164 1,361 . 600 . 17,749
Jones 24,484 . 19,112 . . . . 5,372
Karnes 13,313 . 13,224 . . . . 89
Kaufman 121,864 . 113,535 36 . 637 . 7,656
Kendall 90,031 . 62,545 20,085 . 5,347 . 2,054
Kenedy 564 . 556 . . . . 8
Kent 1,070 . 1,070 . . . . .
Kerr 323,720 . 206,981 85,499 . 30,969 . 270
Kimble 4,483 . 4,451 . . . . 32
King 401 . 385 . . . . 16
Kinney 2,320 . 2,311 . . . . 9
Kleberg 153,903 3 108,428 25,507 . 19,661 . 304
Knox 4,291 . 4,194 . . . . 97
Lamar 1,027,299 421,225 561,203 3,345 . 4,834 17,761 18,933
Lamb 79,971 29 69,221 . . . . 10,722
Lampasas 209,858 39 202,673 . . 6,941 . 204
La Salle 17,632 . 12,484 . . . . 5,148
Lavaca 229,981 16 103,587 126,189 . 25 . 165
Lee 444,959 . 66,902 30,591 . 346,245 . 1,221
Leon 80,040 57 79,929 . . . . 54
Liberty 247,163 18 208,679 1,354 . 32,028 . 5,084
Limestone 38,344 . 36,805 . . . . 1,539
Lipscomb 1,950 . 1,926 . . . . 24
Live Oak 37,935 . 8,773 . . 29,083 . 78
Llano 22,179 . 18,713 . . . . 3,466
Loving 43 . 43 . . . . .
Lubbock 6,513,208 3,630,379 2,254,615 478,125 . 135,515 . 14,574
Lynn 5,325 . 5,307 . . . . 18
Madison 11,481 . 11,427 . . . . 54
Marion 8,897 . 7,591 . . 779 . 526
Martin 25,265 . 23,046 . . . . 2,219
Mason 3,603 . 3,595 . . . . 8
Matagorda 436,290 26 367,105 38,615 . 5,205 9,999 15,341
Maverick 519,231 78 513,166 726 . 2,448 . 2,813
McCulloch 8,031 . 8,003 . . . . 28
McLennan 17,616,362 3,638,131 1,758,837 11,871,055 . 138,090 122,469 87,779
McMullen 1,376 . 1,370 . . . . 6
Medina 40,193 . 35,617 . . . . 4,576
Menard 2,732 . 2,696 . . . . 36
Midland 6,128,071 4,681,934 1,075,251 296,275 . 28,839 12,400 33,373
Milam 155,522 . 148,670 105 . 5,103 . 1,645
Mills 3,946 . 3,937 . . . . 9
Mitchell 27,895 . 27,859 . . . . 36
Montague 23,587 . 19,164 . . . . 4,423
Montgomery 1,200,806 30 769,870 205 . 39,254 . 391,446
Moore 71,478 . 71,433 . . . . 45
Morris 72,903 . 72,783 . . . . 120
Motley 1,418 . 1,412 . . . . 6
Nacogdoches 530,978 152 504,897 3,206 . 20,103 . 2,619
Navarro 380,815 8 258,151 105,832 . 3,100 . 13,723
Newton 10,087 . 8,623 . . . . 1,464
Nolan 4,291,686 146,057 204,219 3,926,103 . 14,215 . 1,093
Nueces 14,191,296 9,773,354 3,537,277 683,068 . 88,915 52,537 56,145
Ochiltree 33,985 . 33,959 . . . . 26
Oldham 2,533 . 2,525 . . . . 8
Orange 1,436,973 66 808,449 535,103 . 83,792 . 9,563
Palo Pinto 188,039 13 170,134 . . 16,456 . 1,435
Panola 39,221 . 37,325 506 . 14 . 1,375
Parker 421,403 91,512 315,588 8,445 . 1,551 . 4,308
Parmer 5,129 . 5,093 . . . . 36
Pecos 62,527 . 57,758 . . 123 . 4,647
Polk 79,571 20 78,312 . . 672 . 567
Potter 11,912,998 2,859,335 1,046,512 7,787,916 . 132,743 80,540 5,952
Presidio 59,408 . 54,077 . . 592 . 4,739
Rains 43,603 . 43,408 . . . . 195
Randall 1,831,349 374 1,693,447 18,500 . 34,920 56,860 27,248
Reagan 47,954 30 47,921 . . . . 3
Real 3,536 . 3,509 . . . . 27
Red River 44,286 . 44,221 . . . . 65
Reeves 116,620 . 97,446 . . 15,900 . 3,274
Refugio 18,132 . 12,553 . . . . 5,579
Roberts 685 . 685 . . . . .
Robertson 371,080 144 236,790 . . 129,999 . 4,148
Rockwall 134,811 . 67,977 39,220 . . . 27,614
Runnels 129,796 . 8,517 121,250 . . . 29
Rusk 327,424 . 246,752 65,647 . 5,891 . 9,134
Sabine 7,837 . 7,661 . . . . 176
San Augustin 5,954 . 5,820 . . . . 134
San Jacinto 20,164 . 20,069 . . . . 95
San Patricio 253,039 36 205,957 7,262 . 10,222 . 29,562
San Saba 3,349,547 . 8,178 3,341,022 . 340 . 8
Schleicher 18,676 . 11,400 . . 7,200 . 76
Scurry 113,906 . 36,968 69,144 . 7,450 . 344
Shackelford 4,192 . 3,948 244 . . . .
Shelby 88,524 55 88,247 . . . . 222
Sherman 1,771 . 1,712 . . . . 59
Smith 2,700,107 93,593 1,604,550 895,986 . 46,272 . 59,706
Somervell 9,048 . 6,711 . . . . 2,337
Starr 240,746 76 215,735 711 . 23,891 . 333
Stephens 10,358 . 10,314 . . . . 44
Sterling 1,626 . 1,626 . . . . .
Stonewall 1,505 . 1,498 . . . . 7
Sutton 21,597 . 3,895 17,666 . . . 36
Swisher 68,484 . 66,881 . . . . 1,603
Tarrant 54,783,320 21,374,794 7,253,936 25,357,587 . 224,451 158,490 414,062
Taylor 6,134,763 4,389,435 1,035,878 660,777 . 38,546 . 10,126
Terrell 1,797 . 1,797 . . . . .
Terry 77,669 . 69,060 309 . 4,004 . 4,295
Throckmorton 2,277 . 2,268 . . . . 9
Titus 1,528,809 158,974 433,965 929,211 . 6,196 . 463
Tom Green 5,042,346 1,847,768 1,069,170 1,964,145 . 36,691 114,747 9,826
Travis 86,200,960 6,032,827 52,442,424 19,780,374 . 3,112,221 3,090,658 1,742,456
Trinity 15,548 . 15,493 . . . . 55
Tyler 14,747 . 14,637 . . . . 110
Upshur 107,250 . 83,849 14,760 . . . 8,641
Upton 2,338 . 2,311 . . . . 27
Uvalde 584,714 75,874 382,251 108,132 . 13,165 . 5,292
Val Verde 488,477 35 426,932 5,567 . 41,196 . 14,748
Van Zandt 131,169 3 129,269 . . . . 1,897
Victoria 3,870,461 2,495,759 1,033,310 249,886 . 66,401 . 25,105
Walker -2,024,565 8 215,952 3,142 . 28,322 . -2,271,989
Waller 96,085 . 70,762 1,770 . . 23,330 222
Ward 15,973 . 14,728 1,152 . . . 94
Washington 252,817 99 100,611 144,216 . -377 . 8,268
Webb 46,060,626 7,531,324 1,283,730 37,217,735 . 6,764 . 21,073
Wharton 207,141 27,523 178,062 398 . . . 1,159
Wheeler 4,889 . 4,836 . . . . 53
Wichita 3,919,465 2,026,782 1,544,898 310,581 . 8,407 17,002 11,794
Wilbarger 579,682 518,005 54,920 7,917 . . . -1,159
Willacy 238,813 . 233,807 1,283 . 65 . 3,658
Williamson 11,500,299 2,772,089 8,491,766 94,981 . 43,191 2,645 95,627
Wilson 196,265 . 196,090 . . . . 175
Winkler 22,309 . 5,350 . . 16,833 . 127
Wise 31,788 . 31,263 . . . . 526
Wood 182,882 58 171,789 3,308 . 18 . 7,710
Yoakum 8,020 . 6,471 . . . . 1,549
Young 103,649 . 77,687 . . 24,305 . 1,657
Zapata 20,039 . 19,943 . . . . 96
Zavala 242,505 16 241,563 . . 811 . 116
EXPENDITURES
UNALLOCABLE TO
TEXAS COUNTIES 990,945,640 776 3,862,946 975,584,096 . 6,317,527 3,043,617 2,136,680
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AGENCY TOTAL 1,804,283,505 242,178,947 191,023,604 1,316,253,286 0 29,535,615 16,760,136 8,531,917