458 Alcoholic Beverage Commission
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
COUNTY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ---------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
Angelina 344 . . . . 344 . .
Austin 13,662 . 13,662 . . . . .
Bastrop 5,330 . 4,066 . . 810 . 454
Bell 33,358 25 29,805 . . 3,477 . 51
Bexar 255,214 365 137,981 . . 29,878 11,127 75,863
Blanco 411 . 411 . . . . .
Bowie 2,088 141 1,947 . . . . .
Brazoria 1,447 . 563 . . 884 . .
Brazos 32,050 34 5,400 . . 25,472 . 1,144
Brewster 2,460 . 2,222 . . 238 . .
Caldwell 9,440 3 9,437 . . . . .
Callahan 892 . 886 . . 6 . .
Cameron 48,317 77 43,275 . . 4,645 . 319
Collin 7,093 4 2,031 . . 389 . 4,668
Comal 90,494 33 61,103 . . 29,266 . 92
Dallas 478,775 239 88,454 . . 315,631 11,869 62,582
Denton 89,045 . 56,870 . . 175 . 32,000
Donley 120 . . . . . . 120
Ector 102,861 72 72,413 . . 28,930 . 1,447
El Paso 362,297 275 121,766 . . 35,357 164,140 40,758
Erath 50 . . . . 50 . .
Fayette 2,981 . 2,981 . . . . .
Fort Bend 76,795 . 74,898 . . 1,500 . 396
Freestone 43,523 . 27,532 . . 15,934 . 57
Frio 265 . . . . 265 . .
Galveston 68,633 296 43,087 . . 24,527 . 723
Goliad 807 22 785 . . . . .
Grayson 1,887 . 1,823 . . 64 . .
Gregg 110,983 213 83,124 . . 26,733 . 913
Grimes 199 . 174 . . . . 25
Hardin 10,044 24 8,372 . . 564 . 1,084
Harris 659,984 260 139,312 . . 406,903 26,863 86,645
Harrison 90 . . . . 90 . .
Hays 8,248 5 7,576 . . 668 . .
Hidalgo 161,159 499 74,250 . . 64,675 . 21,736
Hood 1,656 . 1,536 . . 120 . .
Howard 2,332 40 2,117 . . 175 . .
Hunt 949 . 442 . . 507 . .
Hutchinson 15 . 9 . . 6 . .
Jasper 2,914 . 2,527 . . 386 . .
Jefferson 13,485 27 10,671 . . 2,406 . 380
Kaufman 54 . 34 . . 20 . .
Kendall 54,614 117 2,837 . . . 51,660 .
Kerr 33,604 3 30,616 . . 2,986 . .
Lamar 1,148 . . . . . . 1,148
Lampasas 1,543 . 1,068 . . 464 . 11
Lavaca 402 . 402 . . . . .
Live Oak 551 . 98 . . 372 . 81
Lubbock 65,786 139 38,688 . . 23,044 . 3,915
Madison 4,096 72 4,024 . . . . .
Matagorda 7,349 . 4,899 . . . . 2,450
Maverick 3,336 3 2,939 . . 394 . .
McLennan 109,359 3 73,422 . . 7,742 . 28,193
Medina 9,882 . 9,882 . . . . .
Midland 21,915 76 18,050 . . 3,634 . 155
Montgomery 81,905 9 7,043 . . 73,955 . 898
Nacogdoches 1,159 3 1,137 . . 19 . .
Nueces 74,314 230 37,487 . . 33,980 . 2,618
Orange 2,908 . 1,526 . . 202 . 1,180
Palo Pinto 2,629 . 2,129 . . 500 . .
Parker 2,322 19 2,264 . . . . 40
Parmer 27 . 17 . . . . 10
Potter 80,150 71 13,560 . . 65,552 . 967
Randall 13,461 108 11,377 . . 1,419 . 557
Reeves 4,200 . . . . 4,200 . .
Rusk 1,531 . . . . 1,531 . .
Sabine 3,055 . 3,055 . . . . .
San Patricio 4,313 . 4,289 . . . . 24
Smith 30,261 . 1,766 . . 19,696 7,525 1,274
Starr 381 . . . . 381 . .
Tarrant 102,801 378 51,875 . . 46,605 . 3,943
Taylor 48,437 101 23,149 . . 24,913 . 274
Tom Green 11,038 . 1,844 . . 9,194 . .
Travis 17,804,994 -4,810 16,686,177 . . 964,472 50,496 108,659
Upshur 3,251 . 2,056 . . 79 . 1,116
Uvalde 3,600 152 3,058 . . 390 . .
Val Verde 10,666 22 8,026 . . 2,562 . 56
Van Zandt 447 . . . . 447 . .
Victoria 13,470 23 9,900 . . 3,344 . 203
Walker 2,768 408 2,261 . . 99 . .
Washington 186 . . . . 186 . .
Webb 17,832 17 14,094 . . 2,068 350 1,304
Wharton 4,826 . 3,712 . . 1,113 . .
Wichita 38,125 28 21,644 . . 15,943 . 509
Wilbarger 3,618 4 3,461 . . 142 . 11
Williamson 42,592 183 35,491 . . 2,994 . 3,923
Wilson 3,587 . 3,111 . . 299 . 177
Young 4,413 . . . . . 4,201 212
EXPENDITURES
UNALLOCABLE TO
TEXAS COUNTIES 913,354 119 115,339 . . 422,408 244,845 130,642
------------ ------------ ------------ ------------ ------------ ------------ ---------- ------------
AGENCY TOTAL 22,348,951 132 18,391,314 0 0 2,758,421 573,076 626,007