360 State Office of Admin Hearings
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
COUNTY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ---------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
Bastrop 12,887 53 12,834 . . . . .
Bexar 57,550 33 15,587 . . 24,242 . 17,688
Brazos 6,491 11 6,445 . . . . 35
Caldwell 11,059 . 11,059 . . . . .
Calhoun 403 . 253 . . . . 150
Clay 791 . 556 . . . . 235
Comal 26,153 . 16,410 . . 9,742 . .
Coryell 2,104 4 2,100 . . . . .
Dallas 92,279 25 5,708 . . 79,924 . 6,622
Denton 677 . . . . 677 . .
El Paso 28,919 52 12,557 . . 14,649 . 1,662
Harris 139,664 54 48,984 . . 76,994 . 13,633
Hays 2,125 4 2,121 . . . . .
Henderson 3,018 13 3,006 . . . . .
Hidalgo 8,892 . 416 . . 8,476 . .
Hood 5,155 33 5,119 . . 3 . .
Hutchinson 134 . 84 . . . . 50
Jefferson 542 . 293 . . . . 249
Lee 6,300 . 2,894 . . 2,041 . 1,365
Lubbock 21,705 13 12,267 . . 8,955 . 470
McLennan 37,743 17 25,013 . . 9,371 . 3,342
Midland 1,047 . 657 . . . . 390
Montague 6,706 13 6,694 . . . . .
Montgomery 5,104 4 859 . . 4,241 . .
Nueces 54,048 148 39,850 . . 9,132 . 4,919
Smith 9,357 . 265 . . 8,897 . 195
Tarrant 104,915 37 67,639 . . 26,142 . 11,097
Taylor 5,187 37 4,910 . . 240 . .
Travis 4,651,890 -688 4,495,364 . . 22,748 . 134,465
Upshur 15,660 22 15,638 . . . . .
Walker . . . . . 50 . -50
Williamson 8,797 24 6,048 . . 2,725 . .
EXPENDITURES
UNALLOCABLE TO
TEXAS COUNTIES 124,643 . 23,279 . . 70,061 3,098 28,205
------------ ------------ ------------ ------------ ------------ ------------ ---------- ------------
AGENCY TOTAL 5,451,944 -93 4,844,909 0 0 379,309 3,098 224,720
