324 Department of Human Services
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
COUNTY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ---------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
Anderson 4,583,282 334 697,124 3,870,292 . 1,586 . 13,945
Andrews 385,330 52 290,444 84,715 . 682 . 9,437
Angelina 18,152,198 1,333 1,887,938 16,022,834 . 42,523 . 197,570
Aransas 2,797,637 499 433,270 2,360,728 . 505 . 2,635
Archer 156,271 53 63,972 52,102 . 40,144 . .
Armstrong 848,065 . 576 847,489 . . . .
Atascosa 1,251,846 90 796,685 443,831 . 3,196 . 8,044
Austin 3,062,629 191 560,463 2,501,500 . 400 . 75
Bailey 605,195 3 120,134 477,172 . 5,348 . 2,538
Bandera 738,857 . 122,445 609,726 . 6,685 . .
Bastrop 7,562,344 377 2,787,734 4,756,295 . 16,390 . 1,549
Baylor 345,529 487 216,919 104,988 . 19,581 . 3,555
Bee 3,787,151 276 665,075 3,120,704 . 705 . 391
Bell 22,254,475 1,057 3,953,987 17,715,490 . 526,026 . 57,915
Bexar 163,321,801 5,376 27,963,978 133,236,254 . 1,592,232 126,787 397,174
Blanco 2,136,932 8 31,501 2,105,424 . . . .
Borden 8 . . 8 . . . .
Bosque 5,720,667 67 290,407 5,415,316 . 9,017 . 5,860
Bowie 14,327,656 726 1,560,817 12,709,647 . 44,225 . 12,242
Brazoria 12,213,994 66 2,048,843 9,879,760 . 275,295 . 10,028
Brazos 11,961,248 1,066 1,667,895 8,628,235 . 59,602 7,466 1,596,984
Brewster 383,636 330 181,886 179,721 . 21,540 . 159
Briscoe 53,593 10 52,387 1,197 . . . .
Brooks 558,393 14 262,437 292,872 . 3,035 . 36
Brown 5,894,482 486 792,528 5,030,129 . 46,554 . 24,785
Burleson 550,103 250 229,588 272,692 . 47,243 . 330
Burnet 5,439,163 19 706,480 4,721,578 . 10,165 . 921
Caldwell 6,202,341 197 1,680,744 4,496,605 . 24,699 . 96
Calhoun 528,679 161 334,788 192,462 . 1,098 . 170
Callahan 660,304 352 477,704 160,683 . 20,906 . 660
Cameron 118,684,522 2,325 12,548,566 105,691,798 . 399,535 . 42,299
Camp 1,547,548 219 345,261 1,199,605 . 2,428 . 35
Carson 608,835 36 67,290 541,494 . . . 15
Cass 9,233,105 370 787,669 8,344,672 . 92,531 150 7,712
Castro 335,845 23 243,330 81,563 . 10,275 . 654
Chambers 345,677 10 270,327 67,991 . 7,348 . .
Cherokee 10,696,692 136 1,465,843 8,603,355 . 623,990 . 3,368
Childress 262,285 7 114,325 129,369 . 13,791 . 4,793
Clay 1,681,935 3 76,971 1,600,805 . 788 . 3,367
Cochran 439,535 . 50,800 383,400 . 5,178 . 157
Coke 1,254,586 . 19,233 1,235,353 . . . .
Coleman 2,282,926 90 344,690 1,927,329 . 6,127 . 4,690
Collin 7,537,082 182 1,284,016 5,793,748 . 398,975 . 60,160
Collingswort 59,243 . 169 58,726 . . . 348
Colorado 3,242,948 . 276,227 2,965,323 . 809 . 590
Comal 12,979,775 526 1,555,494 11,335,676 . 83,768 . 4,310
Comanche 1,106,651 67 119,930 974,140 . 7,987 . 4,528
Concho 64,143 . 837 63,306 . . . .
Cooke 3,218,211 . 467,001 2,716,876 . 30,485 . 3,849
Coryell 4,896,593 349 917,496 3,976,186 . 1,972 . 590
Cottle 218,396 320 146,525 69,862 . 1,635 . 55
Crane 570,458 11 75,351 488,924 . 762 . 5,410
Crockett 700,352 37 127,070 554,649 . 16,309 . 2,287
Crosby 387,340 4 277,107 101,565 . 4,705 . 3,960
Culberson 146,643 130 106,337 35,724 . 2,052 . 2,400
Dallam 848,055 28 86,712 752,054 . 5,638 . 3,623
Dallas 347,115,471 3,308 26,553,379 286,285,238 . 25,038,567 6,055,916 3,179,063
Dawson 751,541 145 391,787 349,750 . 1,403 . 8,455
Deaf Smith 2,709,068 145 607,609 2,056,132 . 38,273 4,250 2,659
Delta 299,133 47 108,242 178,608 . 12,179 . 57
Denton 126,229,205 287 2,429,289 123,312,305 . 248,952 . 238,371
De Witt 4,063,070 62 399,252 3,634,045 . 29,564 . 147
Dickens 28,762 . -49 27,352 . 1,423 . 35
Dimmit 650,069 46 408,127 186,233 . 55,588 . 75
Donley 646,753 26 131,869 507,391 . 4,497 . 2,970
Duval 1,872,094 192 679,098 1,168,169 . 16,927 . 7,708
Eastland 2,104,705 547 642,182 1,415,006 . 46,551 . 419
Ector 23,085,597 816 2,850,229 20,187,372 . 27,674 . 19,506
Edwards 60,773 2 30,189 21,433 . 9,149 . .
Ellis 3,129,475 328 1,310,790 1,743,288 . 67,502 . 7,567
El Paso 65,617,367 4,972 21,437,166 41,476,277 . 2,447,591 6,060 245,300
Erath 12,819,172 269 924,467 11,849,311 . 39,713 . 5,413
Falls 2,579,856 21 389,978 1,658,423 . 502,075 . 29,360
Fannin 1,309,965 306 770,677 518,929 . 15,858 . 4,195
Fayette 5,858,742 10 245,309 5,600,960 . 8,982 . 3,480
Fisher 962,076 12 145,000 816,603 . 426 . 35
Floyd 347,188 3 191,003 148,565 . 7,227 . 390
Foard 247,319 . 1,162 246,157 . . . .
Fort Bend 9,541,652 518 3,575,873 5,622,014 . 191,303 . 151,944
Franklin 21,059,411 165 211,716 20,844,595 . 1,225 . 1,710
Freestone 1,793,412 160 401,743 1,279,380 . 110,492 . 1,638
Frio 733,124 185 482,725 248,179 . 1,834 . 200
Gaines 1,352,284 7 178,329 1,167,707 . 1,967 . 4,275
Galveston 16,752,923 380 3,684,505 12,466,649 . 390,488 5,665 205,236
Garza 226,322 27 123,196 98,372 . 1,405 . 3,322
Gillespie 3,223,371 74 385,212 2,833,216 . 4,308 . 562
Glasscock 98 . . 98 . . . .
Goliad 769,404 23 123,072 645,573 . 735 . .
Gonzales 2,030,089 42 302,506 1,680,638 . 42,718 . 4,185
Gray 779,253 219 264,545 377,772 . 131,598 . 5,119
Grayson 25,933,062 1,587 2,089,874 23,812,746 . 22,861 . 5,994
Gregg 27,771,411 731 2,493,057 25,229,975 . 21,428 1,995 24,225
Grimes 574,697 184 410,130 134,947 . 27,333 1,519 585
Guadalupe 10,434,449 16 1,940,323 8,468,038 . 20,550 . 5,522
Hale 3,806,499 121 753,926 2,981,191 . 52,495 . 18,766
Hall 229,258 13 141,635 79,643 . 5,039 . 2,927
Hamilton 1,942,844 14 244,242 1,690,674 . 7,889 . 25
Hansford 749,251 . 15 749,204 . . . 32
Hardeman 262,279 100 151,655 106,531 . 3,973 . 20
Hardin 62,640,080 1,704 1,455,769 60,815,007 . 364,263 . 3,337
Harris 483,764,173 6,074 49,260,073 422,175,066 . 9,063,351 597,757 2,661,852
Harrison 5,969,675 660 1,330,882 4,630,790 . 3,628 . 3,716
Hartley 24,871 11 24,768 76 . . . 15
Haskell 3,000,513 149 266,042 2,724,672 . 3,944 . 5,706
Hays 7,563,704 970 1,846,274 5,640,131 . 68,090 . 8,240
Hemphill 510,889 . . 510,889 . . . .
Henderson 5,753,723 229 1,386,328 4,298,543 . 36,063 . 32,560
Hidalgo 81,223,230 6,861 24,761,826 53,845,399 . 2,395,970 2,620 210,554
Hill 4,762,714 177 687,032 4,072,104 . . . 3,401
Hockley 6,534,845 194 649,202 5,882,737 . 1,880 . 831
Hood 5,573,861 55 441,130 5,104,570 . 27,694 . 412
Hopkins 3,161,478 767 926,096 2,200,584 . 26,557 . 7,474
Houston 4,964,145 231 720,475 4,207,411 . 33,339 . 2,690
Howard 3,579,030 319 896,903 2,609,443 . 48,629 . 23,737
Hudspeth 3,304 . . 3,304 . . . .
Hunt 6,559,562 240 1,029,133 5,508,539 . 14,760 . 6,890
Hutchinson 967,190 63 288,941 662,818 . 10,286 . 5,082
Irion 400 . . 400 . . . .
Jack 245,195 7 170,144 74,377 . 542 . 127
Jackson 418,355 81 190,767 206,605 . 20,878 . 25
Jasper 4,169,411 326 926,171 3,113,223 . 126,170 . 3,520
Jeff Davis 81,185 . 1,610 77,110 . 2,465 . .
Jefferson 42,583,055 2,878 6,775,219 35,168,567 . 597,455 . 38,936
Jim Hogg 378,835 154 334,758 43,423 . 500 . .
Jim Wells 18,299,921 312 1,457,954 16,784,808 . 51,288 4,468 1,091
Johnson 19,074,224 245 2,350,916 16,716,265 . 2,429 . 4,369
Jones 1,137,026 310 334,215 771,759 . 28,647 . 2,096
Karnes 2,035,439 19 532,706 1,500,524 . 2,111 . 78
Kaufman 5,757,114 286 1,562,863 3,960,898 . 194,391 . 38,676
Kendall 3,775,896 62 541,968 2,829,420 . 401,668 . 2,777
Kenedy 66 . . 66 . . . .
Kent 502,287 . . 502,287 . . . .
Kerr 1,224,579 13 433,884 712,178 . 69,899 . 8,605
Kimble 743,920 32 106,188 630,009 . 604 . 7,087
King 5 . . 5 . . . .
Kinney 87,118 . 58,299 22,012 . 6,719 . 89
Kleberg 2,966,196 408 1,001,147 1,910,912 . 47,790 2,850 3,090
Knox 1,416,626 63 121,881 1,279,321 . 12,043 . 3,318
Lamar 12,019,113 2,321 2,621,524 9,248,149 . 49,479 2,042 95,597
Lamb 2,508,286 35 428,476 2,074,069 . 677 . 5,030
Lampasas 1,388,387 221 470,042 830,450 . 84,194 . 3,480
La Salle 135,722 5 104,285 30,371 . 1,061 . .
Lavaca 7,087,748 325 600,901 6,403,722 . 69,222 . 13,577
Lee 1,876,827 72 272,103 1,595,259 . 9,041 . 352
Leon 463,429 70 352,647 102,542 . 8,150 . 20
Liberty 2,556,814 54 1,073,017 1,406,562 . 68,420 2,200 6,561
Limestone 6,659,414 107 511,238 6,107,498 . 39,197 . 1,374
Lipscomb 405,107 3 24,216 380,887 . . . .
Live Oak 2,544,927 181 232,995 2,247,596 . 61,922 . 2,233
Llano 1,531,540 3 39,167 1,490,605 . 205 . 1,560
Loving 2 . . 2 . . . .
Lubbock 42,668,447 3,459 7,658,365 34,340,033 . 505,638 . 160,953
Lynn 272,421 9 218,344 49,351 . 2,242 . 2,475
Madison 3,733,637 . 51,161 3,670,506 . 11,870 . 100
Marion 257,126 118 130,508 125,433 . 1,067 . .
Martin 1,118,149 59 63,966 1,052,868 . 1,198 . 58
Mason 36,753 . 311 36,443 . . . .
Matagorda 4,090,157 7 506,091 3,580,651 . 3,309 . 99
Maverick 1,794,076 302 1,509,569 280,447 . 2,805 . 952
McCulloch 2,771,140 115 406,972 2,335,068 . 21,397 . 7,587
McLennan 33,642,920 1,781 5,147,153 28,257,043 . 124,256 . 112,688
McMullen 21,200 . 6,697 102 . 14,401 . .
Medina 2,269,224 10 1,012,900 1,254,469 . 1,715 . 130
Menard 731,502 38 93,968 619,719 . 14,239 . 3,539
Midland 11,501,256 1,236 2,252,437 7,512,150 . 1,668,580 . 66,853
Milam 5,137,494 181 923,474 3,978,116 . 229,100 . 6,623
Mills 1,399,251 19 185,894 1,202,392 . 8,056 . 2,890
Mitchell 2,660,492 6 152,460 2,506,466 . 1,524 . 35
Montague 3,912,076 147 259,533 3,614,169 . 29,975 . 8,252
Montgomery 13,426,460 103 2,220,828 10,864,783 . 261,941 . 78,805
Moore 2,816,919 103 159,443 2,650,609 . 3,705 . 3,059
Morris 2,768,566 153 491,121 2,148,407 . 128,701 . 184
Motley 808 . . 808 . . . .
Nacogdoches 8,862,162 1,989 1,679,649 6,956,780 . 217,791 . 5,953
Navarro 8,235,548 473 990,980 7,218,975 . 950 . 24,170
Newton 1,299,180 207 278,513 1,011,703 . 8,757 . .
Nolan 1,791,621 314 477,130 1,255,667 . 56,630 . 1,879
Nueces 44,649,477 5,326 8,748,637 35,093,258 . 584,609 35,568 182,080
Ochiltree 313,523 58 123,007 174,170 . 8,777 . 7,510
Oldham 444 . 7 437 . . . .
Orange 8,299,520 457 1,903,267 6,327,608 . 61,534 . 6,653
Palo Pinto 1,697,253 6 708,727 929,829 . 52,582 . 6,109
Panola 3,567,335 163 539,733 2,851,134 . 163,907 2,994 9,403
Parker 3,441,769 196 1,156,490 2,276,098 . . . 8,984
Parmer 1,541,260 . 58,062 1,483,148 . . . 50
Pecos 1,777,537 309 482,383 1,227,759 . 56,821 . 10,264
Polk 2,874,467 300 822,437 1,970,634 . 70,416 . 10,680
Potter 15,695,914 626 1,868,649 13,388,844 . 344,128 3,599 90,068
Presidio 376,732 77 309,892 48,718 . 7,566 . 10,479
Rains 435,897 69 337,714 75,620 . 15,975 6,500 20
Randall 4,871,169 1,507 2,775,473 2,003,930 . 82,539 . 7,721
Reagan 490,227 57 69,777 420,155 . 165 . 74
Real 1,036,067 . 95,176 939,806 . 1,085 . .
Red River 1,947,339 508 590,482 1,346,794 . 2,031 . 7,524
Reeves 3,041,257 46 1,127,010 1,860,042 . 48,328 . 5,831
Refugio 1,485,794 25 201,578 1,266,669 . 17,452 . 70
Roberts 108 . . 108 . . . .
Robertson 3,579,551 209 641,993 1,690,900 . 1,245,609 . 840
Rockwall 767,248 14 346,892 397,847 . 22,347 . 149
Runnels 2,276,068 6 237,586 2,024,197 . 11,505 . 2,774
Rusk 3,178,707 222 1,088,446 2,080,396 . 4,326 . 5,317
Sabine 2,314,658 63 222,213 2,084,008 . 8,260 . 115
San Augustin 1,955,773 21 133,070 1,814,789 . 7,861 . 31
San Jacinto 881,405 129 449,842 417,444 . 13,916 . 74
San Patricio 4,751,502 795 1,793,850 2,709,215 . 110,161 . 137,482
San Saba 2,145,214 6 86,466 2,048,626 . 7,993 . 2,122
Schleicher 627,413 37 34,143 588,733 . 4,500 . .
Scurry 1,807,778 175 370,203 1,424,042 . 11,941 . 1,416
Shackelford 83,997 . 316 82,962 . 720 . .
Shelby 1,680,171 281 695,005 868,914 . 115,934 . 36
Sherman 250,359 3 23,726 226,630 . . . .
Smith 37,254,022 2,726 5,263,183 30,789,865 . 1,013,533 . 184,714
Somervell 1,217,378 . 158,622 1,055,136 . 3,620 . .
Starr 9,102,481 280 2,316,516 6,709,021 . 54,892 . 21,772
Stephens 1,133,139 97 279,208 831,868 . 21,359 . 607
Sterling 297,701 . . 297,701 . . . .
Stonewall 56,264 6 19,589 36,658 . . . 10
Sutton 569,804 . 20,946 533,161 . 10,584 . 5,113
Swisher 292,431 97 147,283 133,607 . 10,162 . 1,282
Tarrant 139,359,416 4,280 21,137,973 116,320,562 . 1,691,920 2,658 202,023
Taylor 24,947,913 5,905 6,151,606 18,152,673 . 554,147 . 83,581
Terrell 5,958 . 1,674 4,284 . . . .
Terry 540,957 30 390,763 141,989 . 6,909 . 1,266
Throckmorton 95,992 20 65,131 30,841 . . . .
Titus 3,806,816 399 585,733 3,205,049 . 14,212 . 1,423
Tom Green 14,548,465 1,216 2,484,455 11,891,196 . 152,363 . 19,235
Travis 472,858,297 -122,268 64,519,352 372,348,695 . 12,953,927 542,001 22,616,590
Trinity 1,018,337 216 388,177 594,655 . 35,169 . 121
Tyler 1,546,461 2 237,506 1,306,807 . 1,991 . 155
Upshur 2,248,816 99 599,525 1,558,190 . 81,069 . 9,933
Upton 396,009 . 1,207 394,801 . . . .
Uvalde 5,933,397 46 895,657 4,991,401 . 37,582 . 8,712
Val Verde 9,603,564 188 1,195,824 8,324,907 . 81,423 . 1,222
Van Zandt 2,895,328 137 559,766 2,330,002 . 4,553 . 871
Victoria 25,528,444 763 1,393,506 23,795,288 . 334,869 . 4,019
Walker 3,494,134 270 595,353 2,872,221 . 5,294 . 20,995
Waller 2,632,239 . 239,228 2,282,030 . 1,477 34,100 75,404
Ward 1,054,313 6 149,497 898,172 . 618 . 6,020
Washington 884,269 60 553,249 318,593 . 10,952 . 1,416
Webb 16,770,279 3,940 6,137,642 9,924,878 . 693,700 . 10,120
Wharton 5,981,606 8 1,013,653 4,829,207 . 137,693 . 1,045
Wheeler 1,292,722 45 148,333 1,137,677 . 3,315 . 3,353
Wichita 22,030,279 2,795 2,840,552 19,081,894 . 35,882 . 69,156
Wilbarger 686,709 190 360,469 307,161 . 18,667 . 222
Willacy 1,694,789 80 1,231,679 463,030 . . . .
Williamson 28,671,660 2,767 12,577,434 15,974,181 . 102,303 . 14,975
Wilson 3,095,713 7 571,297 2,514,741 . 9,668 . .
Winkler 380,198 . 88,380 76,961 . 208,222 . 6,635
Wise 3,322,638 60 431,355 2,886,937 . 3,971 . 314
Wood 5,165,466 249 866,004 4,191,654 . 15,617 290 91,651
Yoakum 145,942 6 98,762 41,405 . 2,302 . 3,467
Young 2,369,222 67 249,826 1,970,873 . 140,972 . 7,485
Zapata 581,546 39 367,089 158,626 . 55,793 . .
Zavala 5,730,208 131 574,077 5,154,856 . 1,144 . .
EXPENDITURES
UNALLOCABLE TO
TEXAS COUNTIES 454,096,523 6,196 15,492,161 413,434,731 . 17,820,018 3,141,005 4,202,412
------------ ------------ ------------ ------------ ------------ ------------ ---------- ------------
AGENCY TOTAL 3,639,316,211 -4,162 469,179,495 3,029,967,402 0 90,986,582 10,590,460 38,596,433