457 Texas St Bd of Public Accountancy
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
COUNTY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ---------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
Bell 177 . 177 . . . . .
Bexar 23,390 1,285 6,476 . . 14,094 1,100 434
Brazos 3,079 674 2,405 . . . . .
Dallas 268,249 1,806 57,969 . . 31,168 135,219 42,087
El Paso 3,008 . 888 . . 2,119 . .
Fort Bend 2,212 273 1,939 . . . . .
Harris 101,445 1,544 60,819 . . 30,385 . 8,698
Hemphill 11,447 2,103 9,344 . . . . .
Hidalgo 2,092 514 1,578 . . . . .
Jefferson 1,770 12 1,758 . . . . .
Lamar 412 . 412 . . . . .
Lubbock 9,096 1,013 3,959 . . 4,125 . .
McLennan 17,495 . . . . 17,495 . .
Midland 10,151 1,398 8,753 . . . . .
Navarro 2,776 . . . . . . 2,776
Tarrant 31,318 13 1,452 . . 23,836 . 6,018
Travis 1,644,666 -358 1,310,722 . . 215,211 94,032 25,060
Williamson 7,297 21 4,221 . . 2,004 . 1,052
EXPENDITURES
UNALLOCABLE TO
TEXAS COUNTIES 980,310 293 50,203 . . 30,830 . 898,983
------------ ------------ ------------ ------------ ------------ ------------ ---------- ------------
AGENCY TOTAL 3,120,390 10,591 1,523,072 0 0 371,267 230,351 985,108