454 Texas Department of Insurance
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
COUNTY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ---------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
Anderson 2,816 405 2,411 . . . . .
Angelina 20,665 162 15,622 . . 3,808 . 1,073
Aransas 11,124 10 11,099 . . 15 . .
Atascosa 5,134 . 5,134 . . . . .
Bandera 2,336 17 2,238 . . . . 81
Bastrop 52,526 358 50,858 . . 996 . 314
Bell 104,320 204 68,531 . . 35,397 . 188
Bexar 458,026 2,367 391,267 . . 58,791 . 5,600
Blanco 52,102 534 51,568 . . . . .
Bowie 1,964 . . . . 1,904 . 60
Brazoria 91,484 73 76,107 . . 14,304 . 1,000
Brazos 11,247 103 8,179 . . 1,991 . 975
Burleson 11,460 88 9,760 . . 1,613 . .
Burnet 4,149 22 4,103 . . 23 . .
Caldwell 10,265 . 10,054 . . 11 . 200
Calhoun 6,729 . 79 . . 6,600 . 50
Cameron 58,335 41 56,568 . . 124 . 1,602
Castro 125 . 76 . . 48 . .
Collin 76,616 179 75,018 . . 182 . 1,238
Comal 54,333 465 52,721 . . . . 1,147
Dallas 1,154,361 1,583 505,278 . . 422,625 181,387 43,488
Denton 52,918 16 52,762 . . . . 140
Ellis 29,757 193 28,242 . . 656 . 667
El Paso 5,359 . 1,675 . . 379 . 3,305
Fort Bend 64,139 215 62,679 . . 714 . 531
Galveston 115,273 111 83,225 . . 30,962 . 975
Gillespie 14,142 46 13,645 . . 172 . 278
Gonzales 7,090 37 6,268 . . 695 . 90
Gray 1,668 . 1,501 . . . . 167
Gregg 659 7 606 . . 21 . 25
Grimes 4,332 . 3,358 . . 964 . 11
Guadalupe 4,848 . . . . 1,289 3,559 .
Hale 13,272 186 13,000 . . 28 . 57
Hardin 4,896 3 4,893 . . . . .
Harris 973,848 1,350 392,590 . . 278,017 224,512 77,379
Hays 113,432 683 111,227 . . 1,245 . 277
Henderson 18,249 82 18,167 . . . . .
Hidalgo 15,860 . . . . 11,756 . 4,104
Hockley 26,377 185 26,192 . . . . .
Hunt 5,872 . 4,079 . . 1,718 . 75
Hutchinson 616 . 376 . . . . 240
Jefferson 96,304 94 74,438 . . 18,941 . 2,832
Johnson 5,103 18 3,702 . . 1,046 . 337
Jones 4,032 30 3,382 . . 620 . .
Kendall 6,962 45 5,276 . . 1,641 . .
Live Oak 3,514 . . . . 3,514 . .
Llano 2,298 20 2,278 . . . . .
Lubbock 34,944 83 13,795 . . 20,494 . 572
Matagorda 32,918 20 26,788 . . 6,109 . .
McLennan 3,222 24 2,158 . . 995 . 45
Midland 17,915 . . . . 17,165 . 750
Montague 4,673 20 4,114 . . 539 . .
Montgomery 35,449 66 22,872 . . 12,239 . 271
Nacogdoches 269 . 164 . . 105 . .
Navarro 685 7 678 . . . . .
Nueces 156,686 250 103,788 . . 51,523 . 1,124
Orange 12 . . . . 12 . .
Palo Pinto 35,733 265 35,468 . . . . .
Potter 9,304 . . . . 7,428 . 1,876
Randall 615 . . . . 261 . 354
Reagan 3,108 . 3,108 . . . . .
San Patricio 30,817 124 30,269 . . 305 . 120
Smith 29,070 471 8,873 . . 19,716 . 11
Tarrant 123,581 426 115,875 . . 4,379 . 2,901
Taylor 974 . 437 . . 389 . 149
Tom Green 875 . . . . . . 875
Travis 40,997,039 -12,723 39,370,553 . . 743,877 418,408 476,924
Upshur 456 . . . . 456 . .
Victoria 9,994 7 9,561 . . 426 . .
Wichita 15,120 1,684 13,168 . . 267 . .
Willacy 114 . 70 . . 44 . .
Williamson 439,832 2,467 404,810 . . 4,121 . 28,435
Wood 125 . . . . . . 125
Young 433 . . . . 433 . .
EXPENDITURES
UNALLOCABLE TO
TEXAS COUNTIES 3,479,469 1,361 813,035 . . 810,597 192,445 1,662,032
------------ ------------ ------------ ------------ ------------ ------------ ---------- ------------
AGENCY TOTAL 49,244,368 4,481 43,289,818 0 0 2,604,688 1,020,311 2,325,070
