323 Teacher Retirement System
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
COUNTY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ---------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
Anderson 2,551,168 . 2,176,913 . . . . 374,255
Andrews 787,393 . 774,032 . . . . 13,361
Angelina 3,095,835 . 2,746,749 . . . . 349,086
Aransas 766,251 . 684,154 . . . . 82,097
Archer 429,683 . 377,247 . . . . 52,436
Armstrong 114,958 . 108,398 . . . . 6,560
Atascosa 1,707,634 . 1,553,221 . . . . 154,413
Austin 997,977 . 845,016 . . . . 152,961
Bailey 363,427 . 320,857 . . . . 42,570
Bandera 544,692 . 477,585 . . . . 67,107
Bastrop 2,527,505 69 1,968,047 . . . . 559,389
Baylor 165,235 . 161,156 . . . . 4,079
Bee 1,498,827 . 1,354,069 . . . . 144,758
Bell 10,030,504 . 8,682,161 . . 2 . 1,348,341
Bexar 72,035,207 . 63,469,057 . . 66,220 31,792 8,468,138
Blanco 320,892 . 281,325 . . . . 39,567
Borden 69,615 . 69,271 . . . . 344
Bosque 691,212 . 618,294 . . . . 72,918
Bowie 3,537,853 . 3,207,280 . . . . 330,573
Brazoria 10,090,664 . 8,440,861 . . . . 1,649,804
Brazos 26,814,731 . 24,474,660 . . . . 2,340,071
Brewster 1,053,853 . 936,222 . . . . 117,632
Briscoe 72,778 . 57,051 . . . . 15,727
Brooks 378,571 . 341,048 . . . . 37,523
Brown 1,530,276 . 1,325,688 . . . . 204,588
Burleson 827,066 . 646,254 . . . . 180,812
Burnet 1,280,748 4 1,077,916 . . . . 202,828
Caldwell 1,099,982 . 982,434 . . . . 117,548
Calhoun 794,942 . 705,751 . . . . 89,191
Callahan 629,444 . 555,210 . . . . 74,234
Cameron 19,247,456 99 16,816,073 . . . . 2,431,284
Camp 426,010 . 385,487 . . . . 40,524
Carson 340,450 . 323,530 . . . . 16,920
Cass 1,425,588 . 1,218,991 . . . . 206,597
Castro 481,551 . 449,133 . . . . 32,418
Chambers 1,122,903 . 987,102 . . 85 . 135,716
Cherokee 1,933,009 . 1,762,382 . . . . 170,627
Childress 308,028 . 248,266 . . . . 59,762
Clay 428,597 . 395,619 . . . . 32,978
Cochran 336,181 . 310,625 . . . . 25,556
Coke 186,727 . 165,971 . . . . 20,756
Coleman 429,021 . 397,215 . . . . 31,806
Collin 18,336,427 . 15,940,666 . . 307 . 2,395,454
Collingswort 173,372 . 162,741 . . . . 10,630
Colorado 781,043 . 700,089 . . . . 80,954
Comal 3,187,297 . 2,649,728 . . 653 2,000 534,916
Comanche 491,177 . 425,297 . . . . 65,880
Concho 129,178 . 123,574 . . . . 5,603
Cooke 1,227,308 . 1,111,055 . . . . 116,252
Coryell 2,780,629 . 2,515,010 . . . . 265,619
Cottle 91,218 . 91,218 . . . . .
Crane 293,652 . 250,904 . . . . 42,749
Crockett 230,999 . 213,834 . . . . 17,165
Crosby 465,244 . 410,983 . . . . 54,261
Culberson 191,434 . 168,109 . . . . 23,325
Dallam 227,119 . 166,023 . . . . 61,097
Dallas 94,397,909 147 80,153,536 . . 586,870 366,137 13,291,220
Dawson 645,535 . 587,530 . . . . 58,006
Deaf Smith 963,471 . 853,901 . . . . 109,570
Delta 225,874 . 211,861 . . . . 14,014
Denton 20,127,384 . 16,986,414 . . 330 . 3,140,640
De Witt 1,108,503 . 975,881 . . . . 132,622
Dickens 147,759 . 119,228 . . . . 28,531
Dimmit 599,925 . 560,486 . . . . 39,439
Donley 172,872 . 153,484 . . . . 19,388
Duval 840,723 . 749,945 . . . . 90,778
Eastland 868,515 . 665,840 . . . . 202,674
Ector 6,268,601 . 5,626,287 . . . . 642,314
Edwards 106,353 . 91,391 . . . . 14,961
Ellis 4,407,315 . 3,652,995 . . 23,567 . 730,754
El Paso 36,161,297 . 32,716,542 . . . . 3,444,755
Erath 2,366,544 . 2,176,013 . . . . 190,530
Falls 761,585 . 677,561 . . . . 84,024
Fannin 1,117,535 . 1,064,298 . . . . 53,236
Fayette 729,078 . 655,625 . . . . 73,453
Fisher 195,379 . 174,616 . . . . 20,763
Floyd 512,298 . 442,524 . . . . 69,774
Foard 111,310 . 86,153 . . . . 25,157
Fort Bend 15,319,394 . 12,427,830 . . . . 2,891,564
Franklin 284,369 . 250,173 . . . . 34,197
Freestone 668,877 . 614,838 . . . . 54,039
Frio 842,812 . 751,245 . . . . 91,567
Gaines 744,938 . 695,404 . . . . 49,534
Galveston 35,848,061 . 30,231,309 . . . . 5,616,752
Garza 261,284 . 251,331 . . . . 9,953
Gillespie 726,101 . 566,870 . . . . 159,231
Glasscock 104,392 . 100,945 . . . . 3,447
Goliad 324,829 . 295,149 . . . . 29,680
Gonzales 819,250 . 720,169 . . . . 99,081
Gray 913,357 . 778,470 . . . . 134,887
Grayson 4,100,325 . 3,494,326 . . . . 605,998
Gregg 4,652,554 194 3,837,424 . . . . 814,935
Grimes 1,009,584 . 862,730 . . . . 146,854
Guadalupe 2,921,599 . 2,589,145 . . 1,112 . 331,342
Hale 1,673,615 . 1,438,405 . . . . 235,210
Hall 208,359 . 186,871 . . . . 21,488
Hamilton 340,612 . 335,606 . . . . 5,006
Hansford 308,022 . 292,701 . . . . 15,321
Hardeman 264,406 . 234,843 . . . . 29,563
Hardin 1,987,217 . 1,705,958 . . . . 281,258
Harris 166,607,662 1,032 144,046,204 . . 207,627 154,872 22,197,926
Harrison 2,593,308 . 2,279,590 . . . . 313,718
Hartley 262,187 . 252,367 . . . . 9,820
Haskell 286,725 . 280,037 . . . . 6,687
Hays 7,972,915 57 7,012,927 . . 350 . 959,581
Hemphill 258,195 . 210,789 . . . . 47,405
Henderson 2,391,816 . 2,104,397 . . . . 287,418
Hidalgo 32,322,878 . 29,088,647 . . . . 3,234,231
Hill 1,207,923 . 1,103,736 . . . . 104,187
Hockley 1,240,126 . 1,108,435 . . . . 131,691
Hood 1,537,807 . 1,149,645 . . . . 388,162
Hopkins 1,171,621 . 1,060,372 . . . . 111,249
Houston 1,046,526 . 827,645 . . . . 218,881
Howard 1,240,499 . 1,122,009 . . . . 118,491
Hudspeth 199,718 . 160,559 . . . . 39,158
Hunt 4,337,099 . 3,943,523 . . . . 393,575
Hutchinson 1,110,002 . 975,874 . . . . 134,128
Irion 106,520 . 88,849 . . . . 17,671
Jack 365,039 . 341,124 . . . . 23,915
Jackson 738,015 . 645,327 . . . . 92,688
Jasper 1,547,254 . 1,439,527 . . . . 107,726
Jeff Davis 184,725 . 181,208 . . . . 3,518
Jefferson 10,880,835 120 9,810,661 . . 267 . 1,069,787
Jim Hogg 294,438 . 258,902 . . . . 35,536
Jim Wells 1,929,778 . 1,669,950 . . . . 259,828
Johnson 4,437,272 . 3,857,088 . . . . 580,185
Jones 754,508 . 695,806 . . . . 58,702
Karnes 714,557 . 666,493 . . . . 48,064
Kaufman 3,119,584 . 2,680,777 . . . . 438,806
Kendall 1,232,271 . 891,720 . . . . 340,551
Kenedy 20,238 . 18,894 . . . . 1,344
Kent 68,785 . 63,209 . . . . 5,576
Kerr 1,538,133 . 1,323,278 . . . . 214,855
Kimble 181,570 . 163,422 . . . . 18,148
King 57,106 . 42,243 . . . . 14,863
Kinney 154,511 . 134,162 . . . . 20,349
Kleberg 3,007,612 . 2,777,412 . . . . 230,200
Knox 286,988 . 252,743 . . . . 34,246
Lamar 1,800,446 . 1,631,199 . . . . 169,248
Lamb 768,941 . 722,951 . . . . 45,990
Lampasas 817,348 . 660,455 . . . . 156,893
La Salle 296,610 . 262,077 . . . . 34,533
Lavaca 477,163 . 424,052 . . . . 53,111
Lee 702,930 . 600,020 . . . . 102,909
Leon 644,947 . 558,550 . . . . 86,397
Liberty 2,641,133 . 2,356,170 . . . . 284,963
Limestone 902,036 . 794,378 . . . . 107,657
Lipscomb 207,541 . 196,770 . . . . 10,771
Live Oak 514,777 . 438,736 . . 2,509 . 73,533
Llano 352,193 . 321,274 . . . . 30,919
Lubbock 20,492,995 . 18,307,606 . . . . 2,185,389
Lynn 381,496 . 340,121 . . . . 41,375
Madison 431,996 . 391,250 . . . . 40,747
Marion 405,021 . 332,785 . . . . 72,236
Martin 248,607 . 241,964 . . . . 6,644
Mason 157,753 . 157,667 . . . . 87
Matagorda 1,706,867 . 1,616,154 . . . . 90,713
Maverick 2,283,441 . 2,165,145 . . . . 118,296
McCulloch 412,781 . 386,608 . . . . 26,173
McLennan 8,298,617 . 7,002,484 . . . . 1,296,134
McMullen 61,814 . 61,814 . . . . .
Medina 1,579,612 . 1,366,003 . . . . 213,609
Menard 133,533 . 119,497 . . . . 14,036
Midland 4,979,725 . 4,113,104 . . . . 866,621
Milam 959,973 . 834,477 . . . . 125,497
Mills 272,182 . 236,318 . . . . 35,864
Mitchell 401,719 . 358,254 . . . . 43,465
Montague 668,054 . 617,597 . . . . 50,457
Montgomery 11,462,140 . 9,399,977 . . . . 2,062,163
Moore 936,302 . 790,685 . . . . 145,616
Morris 707,881 . 617,441 . . . . 90,440
Motley 83,669 . 65,577 . . . . 18,092
Nacogdoches 4,182,902 161 3,884,371 . . . . 298,369
Navarro 1,701,786 . 1,527,257 . . . . 174,529
Newton 615,931 . 553,266 . . . . 62,666
Nolan 845,810 1,290 745,695 . . . . 98,825
Nueces 15,304,431 . 13,523,271 . . 96 . 1,781,065
Ochiltree 403,327 . 379,683 . . . . 23,645
Oldham 302,766 . 279,476 . . . . 23,291
Orange 3,897,589 . 3,489,574 . . . . 408,015
Palo Pinto 1,053,621 . 893,571 . . . . 160,049
Panola 876,704 . 825,996 . . . . 50,708
Parker 2,684,258 . 2,343,780 . . . . 340,479
Parmer 568,783 . 526,451 . . . . 42,331
Pecos 895,263 . 825,551 . . . . 69,712
Polk 1,477,620 . 1,247,630 . . . . 229,990
Potter 6,037,600 754 5,497,971 . . 275 . 538,599
Presidio 391,180 . 339,185 . . . . 51,996
Rains 279,027 . 241,496 . . . . 37,532
Randall 4,401,798 . 3,646,122 . . . . 755,676
Reagan 249,198 . 231,571 . . . . 17,627
Real 134,180 . 130,110 . . . . 4,070
Red River 684,984 . 609,763 . . . . 75,221
Reeves 701,337 . 654,070 . . . . 47,267
Refugio 398,298 . 366,160 . . . . 32,138
Roberts 48,867 . 48,867 . . . . .
Robertson 893,277 . 691,760 . . . . 201,516
Rockwall 1,372,751 . 1,129,086 . . . . 243,665
Runnels 554,386 . 525,992 . . . . 28,394
Rusk 2,256,587 . 1,894,586 . . . . 362,001
Sabine 357,125 . 322,134 . . . . 34,991
San Augustin 370,048 . 329,789 . . . . 40,259
San Jacinto 805,591 . 649,004 . . . . 156,588
San Patricio 3,118,712 . 2,788,473 . . . . 330,239
San Saba 279,039 . 247,231 . . . . 31,809
Schleicher 161,895 . 153,424 . . . . 8,471
Scurry 778,406 . 689,809 . . . . 88,598
Shackelford 152,496 . 135,238 . . . . 17,258
Shelby 1,043,704 . 950,476 . . . . 93,228
Sherman 146,071 . 145,529 . . . . 542
Smith 7,361,717 1,121 5,753,554 . . . . 1,607,042
Somervell 458,226 . 432,749 . . . . 25,477
Starr 3,289,036 . 2,897,870 . . . . 391,166
Stephens 360,283 . 314,724 . . . . 45,560
Sterling 130,102 . 86,847 . . . . 43,254
Stonewall 88,458 . 83,913 . . . . 4,545
Sutton 323,947 . 235,730 . . . . 88,217
Swisher 454,433 . 431,330 . . . . 23,103
Tarrant 57,861,002 . 50,216,908 . . 2,201 16,817 7,625,077
Taylor 5,416,970 . 4,792,814 . . . . 624,156
Terrell 87,545 . 76,623 . . . . 10,923
Terry 735,109 . 609,516 . . . . 125,593
Throckmorton 91,397 . 91,397 . . . . .
Titus 1,125,839 . 988,225 . . . . 137,614
Tom Green 5,067,645 820 4,695,979 . . . . 370,846
Travis 95,611,381 -936 61,320,303 . . 2,017,384 74,209 32,200,420
Trinity 548,631 . 467,431 . . . . 81,199
Tyler 920,831 . 813,620 . . . . 107,211
Upshur 1,323,204 . 1,228,330 . . . . 94,874
Upton 329,701 . 275,111 . . . . 54,590
Uvalde 1,450,693 . 1,270,621 . . . . 180,072
Val Verde 2,173,138 . 1,926,285 . . . . 246,853
Van Zandt 1,714,969 . 1,445,504 . . . . 269,465
Victoria 3,323,278 . 2,856,262 . . . . 467,016
Walker 5,191,144 . 4,712,840 . . . . 478,303
Waller 3,158,183 . 2,904,431 . . . 16,884 236,868
Ward 584,930 . 522,418 . . . . 62,512
Washington 1,129,605 . 933,639 . . . . 195,966
Webb 10,494,588 763 9,093,058 . . . . 1,400,767
Wharton 1,836,722 . 1,600,787 . . . . 235,936
Wheeler 299,804 . 283,231 . . . . 16,573
Wichita 5,509,095 1,526 4,855,007 . . . . 652,562
Wilbarger 622,828 . 554,272 . . . . 68,555
Willacy 1,302,096 . 1,080,961 . . . . 221,134
Williamson 10,819,312 256 8,437,288 . . 5,562 179,814 2,196,392
Wilson 1,181,886 . 1,091,293 . . . . 90,593
Winkler 453,723 . 439,591 . . . . 14,132
Wise 1,679,171 . 1,329,303 . . . . 349,868
Wood 1,361,495 . 1,138,751 . . . . 222,744
Yoakum 585,405 . 539,524 . . . . 45,881
Young 783,651 . 653,887 . . . . 129,764
Zapata 682,749 . 622,781 . . . . 59,969
Zavala 705,780 . 596,358 . . . . 109,421
EXPENDITURES
UNALLOCABLE TO
TEXAS COUNTIES 35,544,554 . 6,258,645 . . 984,674 710,739 27,590,497
------------ ------------ ------------ ------------ ------------ ------------ ---------- ------------
AGENCY TOTAL 1,108,440,864 7,476 917,493,250 0 0 3,900,090 1,553,264 185,486,783