327 Employees Retirement System
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
COUNTY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ---------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
Anderson 9,676,563 . 7,637,413 12,400 . . . 2,026,750
Andrews 797,975 . 779,211 5,000 . . . 13,764
Angelina 5,996,975 . 5,183,588 38,048 . . . 775,339
Aransas 868,901 . 840,257 10,000 . . . 18,644
Archer 294,033 . 283,580 . . . . 10,453
Armstrong 147,024 . 138,926 . . . . 8,098
Atascosa 1,482,318 . 1,410,499 1,667 . . . 70,152
Austin 1,334,917 . 1,230,971 7,400 . . . 96,545
Bailey 260,648 . 253,076 . . . . 7,573
Bandera 667,729 . 627,844 . . . . 39,885
Bastrop 6,099,686 22 5,099,532 20,733 . . . 979,399
Baylor 383,508 . 371,215 . . . . 12,294
Bee 4,967,394 . 4,059,279 . . . . 908,115
Bell 10,432,302 . 9,409,364 22,400 . . . 1,000,538
Bexar 47,952,031 1,013 43,799,742 131,431 . 20,060 22,657 3,977,129
Blanco 493,066 . 446,680 . . . . 46,387
Borden 37,969 . 37,969 . . . . .
Bosque 781,514 . 736,565 5,000 . . . 39,949
Bowie 3,963,341 . 3,562,471 3,960 . . . 396,910
Brazoria 12,083,814 . 10,547,863 18,600 . . . 1,517,351
Brazos 11,140,132 . 10,603,122 6,000 . 1,712 . 529,298
Brewster 1,647,401 . 1,549,853 . . . . 97,549
Briscoe 195,041 . 181,355 . . . . 13,686
Brooks 511,775 . 458,458 5,000 . . . 48,317
Brown 3,122,419 . 2,812,881 5,000 . . . 304,538
Burleson 1,432,502 . 1,231,581 5,000 . . . 195,921
Burnet 2,892,549 . 2,571,450 . . . . 321,099
Caldwell 2,383,756 . 2,026,003 15,000 . . . 342,752
Calhoun 636,368 . 623,179 . . . . 13,189
Callahan 960,227 . 854,881 5,000 . . . 100,346
Cameron 11,991,554 12 11,115,697 . . 627 . 875,218
Camp 392,427 . 372,635 . . . . 19,791
Carson 479,623 . 409,883 5,000 . . . 64,741
Cass 1,646,985 . 1,534,259 15,000 . . . 97,726
Castro 255,324 . 254,659 . . . . 664
Chambers 705,909 . 652,570 . . . . 53,338
Cherokee 5,937,178 . 4,853,093 26,000 . . . 1,058,085
Childress 1,419,853 . 1,254,095 . . . . 165,758
Clay 587,342 . 550,628 . . . . 36,714
Cochran 282,625 . 282,343 . . . . 283
Coke 127,655 . 127,325 . . . . 330
Coleman 645,780 . 568,534 . . . . 77,246
Collin 6,773,009 . 6,364,697 17,400 . . . 390,912
Collingswort 294,643 . 268,703 . . . . 25,940
Colorado 1,455,226 . 1,248,074 50,400 . . . 156,752
Comal 3,905,750 . 3,466,624 11,000 . . . 428,127
Comanche 683,652 . 647,881 . . . . 35,771
Concho 139,813 . 136,446 . . . . 3,368
Cooke 2,227,602 . 1,964,873 10,000 . . . 252,729
Coryell 5,874,353 . 4,738,655 5,000 . . . 1,130,698
Cottle 238,425 . 215,451 . . . . 22,974
Crane 200,521 . 185,178 . . . . 15,342
Crockett 375,557 . 363,548 . . . . 12,009
Crosby 384,221 . 366,273 . . . . 17,948
Culberson 218,147 . 208,954 . . . . 9,193
Dallam 668,105 . 603,240 . . . . 64,866
Dallas 61,010,295 18 56,017,468 91,673 . 727,210 50,946 4,122,980
Dawson 1,428,527 . 1,196,289 5,000 . . . 227,238
Deaf Smith 757,082 . 711,867 . . . . 45,215
Delta 243,273 . 241,151 . . . . 2,123
Denton 14,365,360 . 12,752,707 16,835 . . . 1,595,817
De Witt 839,324 . 765,423 5,000 . . . 68,901
Dickens 307,155 . 294,563 . . . . 12,593
Dimmit 559,256 . 518,367 5,000 . . . 35,889
Donley 246,028 . 229,045 . . . . 16,983
Duval 647,023 . 605,746 5,000 . . . 36,277
Eastland 856,414 . 831,545 5,000 . . . 19,869
Ector 4,545,856 . 4,212,904 . . . . 332,952
Edwards 186,680 . 159,581 . . . . 27,099
Ellis 3,894,770 . 3,606,172 10,000 . . . 278,598
El Paso 19,336,048 36 17,878,263 13,123 . 858 4,973 1,438,795
Erath 1,791,190 . 1,763,673 . . . . 27,517
Falls 1,584,920 . 1,442,352 . . . . 142,568
Fannin 1,320,782 . 1,219,306 5,000 . . . 96,475
Fayette 1,537,187 . 1,354,019 . . . . 183,168
Fisher 466,648 . 381,701 5,000 . . . 79,947
Floyd 529,164 . 501,995 . . . . 27,169
Foard 278,891 . 263,433 . . . . 15,458
Fort Bend 13,280,769 . 11,352,552 6,168 . 88 . 1,921,961
Franklin 524,081 . 511,297 . . . . 12,784
Freestone 3,131,761 . 2,487,967 10,000 . . . 633,794
Frio 1,172,755 . 1,024,846 . . . . 147,910
Gaines 433,103 . 403,567 . . . . 29,536
Galveston 13,040,738 . 12,153,053 7,667 . . . 880,019
Garza 194,809 . 192,671 . . . . 2,139
Gillespie 1,035,499 . 955,221 . . . . 80,278
Glasscock 35,859 . 35,859 . . . . .
Goliad 410,242 . 372,951 . . . . 37,291
Gonzales 1,031,218 8 954,411 5,000 . . . 71,799
Gray 1,614,333 . 1,438,978 . . . . 175,356
Grayson 3,829,597 . 3,639,044 5,000 . . . 185,553
Gregg 4,267,389 . 4,005,721 8,600 . . . 253,068
Grimes 2,447,640 . 1,990,237 . . . . 457,403
Guadalupe 2,723,297 . 2,567,421 5,000 . . . 150,876
Hale 1,649,256 . 1,554,156 5,219 . . . 89,880
Hall 424,998 . 400,611 . . . . 24,387
Hamilton 465,007 . 430,928 . . . . 34,079
Hansford 125,169 . 124,315 . . . . 854
Hardeman 461,353 . 417,539 . . . . 43,814
Hardin 2,246,645 . 2,018,087 8,600 . . . 219,958
Harris 102,349,348 84 93,599,703 116,202 . 65,375 85,678 8,482,306
Harrison 1,946,756 . 1,831,930 10,000 . . . 104,826
Hartley 97,326 . 83,847 . . . . 13,479
Haskell 446,589 . 429,282 . . . . 17,307
Hays 7,615,792 3 6,757,653 4,900 . 202 . 853,033
Hemphill 153,017 . 150,759 . . . . 2,258
Henderson 3,413,969 . 2,971,798 5,000 . . . 437,171
Hidalgo 17,130,438 . 15,876,889 9,800 . . . 1,243,749
Hill 1,717,318 . 1,618,243 6,800 . . . 92,275
Hockley 997,301 . 947,443 . . . . 49,858
Hood 1,260,229 . 1,222,625 5,000 . . . 32,604
Hopkins 1,409,575 . 1,346,297 5,000 . . . 58,279
Houston 3,679,508 . 2,982,363 14,800 . . . 682,345
Howard 3,139,986 . 2,706,033 . . . . 433,953
Hudspeth 208,202 . 203,928 . . . . 4,274
Hunt 3,585,559 . 3,387,136 7,650 . . . 190,772
Hutchinson 986,515 . 925,129 . . . . 61,386
Irion 104,490 . 91,396 . . . . 13,094
Jack 667,642 . 627,511 . . . . 40,131
Jackson 350,555 . 349,159 . . . . 1,395
Jasper 1,909,404 . 1,715,442 5,000 . . . 188,962
Jeff Davis 365,098 . 331,889 . . . . 33,209
Jefferson 13,702,017 . 12,275,589 7,400 . . . 1,419,028
Jim Hogg 366,844 . 330,556 5,000 . . . 31,287
Jim Wells 1,854,784 . 1,739,576 . . . . 115,208
Johnson 3,544,783 . 3,375,332 5,400 . . . 164,051
Jones 1,127,463 . 972,203 5,000 . . . 150,260
Karnes 1,171,292 . 1,014,260 3,600 . . . 153,432
Kaufman 4,981,074 . 4,335,466 27,258 . . . 618,350
Kendall 868,367 . 817,568 . . . . 50,799
Kenedy 27,422 . 27,422 . . . . .
Kent 86,239 . 76,112 . . . . 10,128
Kerr 4,073,333 . 3,515,932 4,400 . . . 553,001
Kimble 394,229 . 366,331 . . . . 27,898
King 18,984 . 18,984 . . . . .
Kinney 166,073 . 150,304 5,000 . . . 10,769
Kleberg 2,114,797 . 2,030,269 . . . . 84,528
Knox 220,401 . 216,265 . . . . 4,136
Lamar 2,496,253 . 2,356,563 2,400 . 50 . 137,239
Lamb 762,136 . 750,720 . . . . 11,416
Lampasas 1,193,472 . 1,067,355 5,000 . . . 121,117
La Salle 558,670 . 479,701 . . . . 78,970
Lavaca 1,202,672 . 1,136,261 . . . . 66,411
Lee 1,796,721 . 1,495,906 . . . . 300,814
Leon 1,632,205 . 1,388,772 . . . . 243,433
Liberty 3,955,844 . 3,480,436 8,400 . . . 467,009
Limestone 4,772,729 . 3,942,734 7,500 . . . 822,495
Lipscomb 100,094 . 98,531 . . . . 1,563
Live Oak 654,376 . 587,284 . . 445 . 66,646
Llano 851,961 . 739,171 . . . . 112,790
Loving 2,109 . 2,109 . . . . .
Lubbock 16,373,856 45 15,151,121 70,000 . 1,050 . 1,151,640
Lynn 382,643 . 346,043 . . . . 36,600
Madison 1,862,683 . 1,469,879 . . . . 392,804
Marion 314,430 . 310,564 . . . . 3,866
Martin 218,594 . 200,339 . . . . 18,255
Mason 214,644 . 203,322 . . . . 11,322
Matagorda 2,048,568 . 1,886,684 . . . . 161,884
Maverick 1,690,762 . 1,516,982 . . . . 173,780
McCulloch 557,695 . 547,590 . . . . 10,104
McLennan 9,993,649 . 9,334,290 22,100 . . . 637,259
McMullen 107,799 . 95,617 . . . . 12,181
Medina 2,538,900 . 2,181,435 2,400 . . . 355,065
Menard 148,770 . 143,970 4,800 . . . .
Midland 4,223,049 . 3,994,316 5,000 . . . 223,733
Milam 1,558,980 . 1,457,933 10,000 . . . 91,046
Mills 277,853 . 252,525 . . . . 25,328
Mitchell 1,201,834 . 1,021,466 50,000 . . . 130,367
Montague 1,040,603 . 1,012,183 . . . . 28,419
Montgomery 8,597,208 . 7,810,611 21,100 . . . 765,496
Moore 847,682 . 789,689 . . . . 57,993
Morris 848,489 . 741,212 5,000 . . . 102,277
Motley 69,609 . 69,609 . . . . .
Nacogdoches 2,886,132 . 2,702,983 3,600 . . . 179,548
Navarro 2,996,679 . 2,648,768 . . . . 347,912
Newton 592,542 . 566,381 . . . . 26,161
Nolan 1,183,488 . 1,082,068 . . . . 101,420
Nueces 14,848,489 42 13,679,087 23,716 . 1,340 . 1,144,304
Ochiltree 620,329 . 507,418 . . . . 112,910
Oldham 308,335 . 252,752 . . . . 55,583
Orange 3,691,482 . 3,311,915 5,000 . . . 374,567
Palo Pinto 1,231,961 . 1,178,574 . . . . 53,386
Panola 819,221 . 761,835 . . . . 57,387
Parker 2,589,823 . 2,396,542 . . . . 193,282
Parmer 251,016 . 251,016 . . . . .
Pecos 1,634,853 . 1,452,115 50,000 . . . 132,737
Polk 3,428,593 . 2,891,433 11,400 . . . 525,761
Potter 7,876,942 . 6,930,541 7,497 . 240 . 938,664
Presidio 636,060 . 610,916 . . . . 25,144
Rains 360,584 . 352,331 5,000 . . . 3,253
Randall 6,482,429 . 5,726,757 17,500 . . . 738,172
Reagan 126,119 . 124,978 . . . . 1,141
Real 187,183 . 182,886 . . . . 4,296
Red River 594,814 . 577,607 . . . . 17,206
Reeves 822,856 . 767,961 . . . . 54,895
Refugio 333,653 . 314,412 . . . . 19,241
Roberts 67,670 . 57,417 . . . . 10,253
Robertson 903,087 . 857,734 . . . . 45,354
Rockwall 1,141,258 . 1,066,254 7,400 . . . 67,605
Runnels 576,435 . 529,078 . . . . 47,358
Rusk 1,628,609 . 1,512,935 . . . . 115,674
Sabine 397,778 . 391,672 . . . . 6,106
San Augustin 459,222 . 457,890 . . . . 1,332
San Jacinto 1,687,914 . 1,388,601 10,000 . . . 289,314
San Patricio 2,612,619 . 2,394,826 . . . . 217,794
San Saba 695,402 . 627,211 . . . . 68,191
Schleicher 126,380 . 121,972 . . . . 4,408
Scurry 1,756,060 . 1,556,805 . . . . 199,255
Shackelford 264,439 . 238,702 . . . . 25,737
Shelby 987,550 . 972,386 . . . . 15,165
Sherman 221,271 . 179,891 3,600 . . . 37,781
Smith 9,119,396 . 8,413,033 11,567 . 325 . 694,471
Somervell 195,146 . 193,543 . . . . 1,603
Starr 1,588,947 . 1,530,109 4,800 . . . 54,038
Stephens 691,866 . 636,396 . . . . 55,470
Sterling 81,157 . 80,855 . . . . 303
Stonewall 89,633 . 84,855 . . . . 4,777
Sutton 192,988 . 192,675 . . . . 313
Swisher 538,130 . 485,773 . . . . 52,357
Tarrant 37,025,012 33 34,540,569 190,173 . 3,222 37 2,290,978
Taylor 12,405,023 . 10,572,138 19,900 . . . 1,812,985
Terrell 89,029 . 88,897 . . . . 131
Terry 703,773 . 676,832 . . . . 26,941
Throckmorton 175,592 . 156,308 . . . . 19,284
Titus 1,317,759 . 1,224,842 2,400 . . . 90,517
Tom Green 6,716,115 40 6,043,305 10,000 . . . 662,769
Travis 190,043,992 605 167,325,160 4,362,679 . 730,472 57,861 17,567,215
Trinity 2,166,779 . 1,742,627 7,400 . . . 416,752
Tyler 1,779,981 . 1,540,073 8,333 . . . 231,575
Upshur 1,236,621 . 1,178,516 . . . . 58,105
Upton 115,852 . 115,264 . . . . 588
Uvalde 1,883,959 . 1,711,588 3,600 . . . 168,771
Val Verde 2,393,098 . 2,062,490 4,317 . . . 326,291
Van Zandt 1,898,924 . 1,682,625 . . . . 216,299
Victoria 3,458,697 . 3,266,913 . . -75 . 191,860
Walker 13,566,638 . 11,008,694 7,400 . 10 . 2,550,535
Waller 3,656,214 . 3,506,811 10,000 . . . 139,403
Ward 1,360,621 . 1,146,996 . . . . 213,624
Washington 3,249,679 . 2,736,659 5,000 . . . 508,019
Webb 7,665,550 . 7,082,882 7,400 . 375 . 574,893
Wharton 2,866,119 . 2,548,165 8,600 . . . 309,354
Wheeler 491,742 . 459,118 . . . . 32,623
Wichita 8,598,628 . 7,594,091 36,667 . . . 967,871
Wilbarger 2,835,684 . 2,383,407 10,000 . . . 442,277
Willacy 1,061,068 . 967,323 . . . . 93,745
Williamson 20,135,450 162 16,979,972 31,250 . 2,934 . 3,121,131
Wilson 1,550,406 . 1,426,431 1,667 . . . 122,308
Winkler 400,925 . 359,436 . . . . 41,488
Wise 2,181,962 . 1,956,312 . . . . 225,649
Wood 1,334,813 . 1,234,197 . . . . 100,616
Yoakum 223,616 . 223,609 . . . . 7
Young 1,285,082 . 1,236,836 . . 507 . 47,739
Zapata 470,289 . 425,686 . . . . 44,602
Zavala 537,536 . 535,731 . . . . 1,806
EXPENDITURES
UNALLOCABLE TO
TEXAS COUNTIES 59,637,764 . 35,059,494 152,660 . 1,117,048 1,962,224 21,346,338
------------ ------------ ------------ ------------ ------------ ------------ ---------- ------------
AGENCY TOTAL 1,093,229,339 2,124 963,625,561 6,192,758 0 2,674,077 2,184,376 118,550,444