501 Texas Department of Health
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
COUNTY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ---------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
Anderson 11,923,025 73 521,531 11,393,261 . 5 . 8,156
Andrews 5,019,101 160,693 28,377 4,830,031 . . . .
Angelina 26,488,092 694,297 105,815 25,531,318 . 29,368 121,576 5,717
Aransas 6,183,120 13,676 160,548 5,985,298 . 21,006 . 2,591
Archer 1,015,344 . 20,343 977,920 . 15,411 . 1,670
Armstrong 291,620 . 11,961 279,659 . . . .
Atascosa 12,332,146 29,447 259,900 12,042,529 . 270 . .
Austin 4,029,378 35 374,600 3,643,411 . 7,921 . 3,412
Bailey 3,201,207 13 38,855 3,162,189 . . . 150
Bandera 2,185,263 7 171,891 2,005,850 . 7,215 . 300
Bastrop 13,939,868 1,243 4,759,571 9,168,400 . 3,866 . 6,789
Baylor 1,771,387 3 58,330 1,706,083 . . . 6,971
Bee 10,981,628 60,308 231,375 10,675,448 . 7,745 . 6,752
Bell 55,946,535 1,801,117 3,630,902 50,364,677 . 108,459 . 41,381
Bexar 579,866,136 10,236,449 14,453,149 553,088,357 . 977,354 480,361 630,467
Blanco 969,936 . 44,736 925,100 . . . 100
Borden 14,938 1,511 . 13,427 . . . .
Bosque 4,213,804 8,295 179,492 4,023,698 . 1,353 . 966
Bowie 22,649,641 439,827 108,157 22,093,977 . 4,583 2 3,095
Brazoria 35,947,604 491,696 208,544 35,246,764 . . . 600
Brazos 23,953,091 431,833 722,436 22,532,207 . 23,006 . 243,609
Brewster 3,690,226 17,794 194,970 3,469,789 . 2,309 . 5,363
Briscoe 337,145 2,584 304 334,257 . . . .
Brooks 5,544,430 2,619 278,223 5,259,778 . 123 . 3,687
Brown 11,434,182 151,196 174,017 11,108,358 . . . 611
Burleson 3,429,768 23 191,173 3,230,573 . . . 7,998
Burnet 6,550,048 8,250 193,051 6,346,367 . 1,239 . 1,140
Caldwell 8,164,510 143 611,598 7,552,769 . . . .
Calhoun 7,397,101 69,567 39,197 7,284,716 . 2,268 . 1,353
Callahan 2,940,404 26,034 149,217 2,765,153 . . . .
Cameron 189,717,869 3,758,091 11,134,418 174,164,522 . 515,989 27,425 117,423
Camp 2,312,944 284 16,389 2,295,939 . . . 332
Carson 616,510 . 35,958 580,551 . . . .
Cass 10,247,301 4,580 217,893 10,022,233 . 1,500 . 1,095
Castro 3,870,151 78,185 43,642 3,748,224 . . . 100
Chambers 3,873,000 114,130 5,078 3,745,079 . 8,713 . .
Cherokee 11,499,993 216,679 115,910 11,164,474 . 83 . 2,848
Childress 2,039,198 9,137 53,191 1,966,271 . 10,500 . 100
Clay 1,349,976 38 80,817 1,269,121 . . . .
Cochran 1,343,297 3,221 751 1,339,324 . . . .
Coke 683,966 3,876 1,131 678,320 . . . 639
Coleman 3,684,541 3,336 88,562 3,592,443 . 200 . .
Collin 23,867,658 294,693 85,865 23,483,510 . 2,354 . 1,235
Collingswort 1,132,554 2,978 5,583 1,123,993 . . . .
Colorado 5,608,852 40 297,425 5,297,006 . 10,242 . 4,139
Comal 10,617,096 18,348 817,651 9,740,951 . 36,763 . 3,383
Comanche 4,525,223 32,820 185,173 4,306,924 . . . 306
Concho 716,405 5,550 10,898 699,958 . . . .
Cooke 8,111,377 125 184,644 7,899,369 . 26,884 . 354
Coryell 7,758,269 7,447 150,751 7,596,621 . . . 3,450
Cottle 618,302 . 4,200 614,102 . . . .
Crane 1,140,770 23 41,332 1,099,405 . 11 . .
Crockett 1,177,929 10,044 5,699 1,162,186 . . . .
Crosby 3,071,699 1,340 49,136 3,021,222 . . . .
Culberson 2,854,660 55,970 19,448 2,779,243 . . . .
Dallam 2,028,505 4,674 29,232 1,994,599 . . . .
Dallas 815,734,411 18,523,675 2,563,550 764,291,021 . 24,590,690 4,293,105 1,472,370
Dawson 6,249,677 . 8,171 6,241,456 . . . 50
Deaf Smith 8,022,641 7,882 142,294 7,872,290 . . . 175
Delta 1,567,850 972 37,002 1,529,318 . . . 558
Denton 31,410,201 1,235,691 1,074,258 28,722,247 . 332,977 16,225 28,803
De Witt 8,050,789 4,794 146,883 7,899,111 . . . .
Dickens 671,029 2,439 22,045 646,445 . . . 100
Dimmit 6,676,496 . 29,753 6,646,573 . 65 . 105
Donley 1,079,005 20,568 60,394 995,323 . 20 . 2,700
Duval 6,756,265 17 95,014 6,660,591 . . . 643
Eastland 5,330,916 14,009 64,357 5,252,450 . . . 100
Ector 52,538,316 176,730 291,891 52,059,571 . 480 6,437 3,206
Edwards 598,044 . 3,684 594,359 . . . .
Ellis 15,904,102 127,449 145,046 15,629,576 . . . 2,031
El Paso 278,501,668 6,398,409 3,472,324 268,291,896 . 269,554 20,404 49,081
Erath 7,437,324 34,150 127,574 7,275,192 . . . 408
Falls 5,856,906 3,282 232,713 5,535,010 . 82,474 . 3,427
Fannin 6,020,608 3,969 34,342 5,981,521 . . . 776
Fayette 4,476,129 28,944 103,975 4,339,040 . . . 4,170
Fisher 1,228,620 125,576 20,374 1,082,669 . . . .
Floyd 3,119,746 53 62,276 3,057,417 . . . .
Foard 543,817 1,794 12,438 529,584 . . . .
Fort Bend 32,962,861 193,924 1,507,353 31,214,806 . 17,027 4,959 24,792
Franklin 6,258,208 . 40,583 6,181,711 . 25,177 . 10,737
Freestone 3,794,010 7,361 106,900 3,674,885 . . . 4,863
Frio 7,384,334 175,131 60,462 7,148,291 . . . 450
Gaines 4,183,247 4,149 43,810 4,135,238 . . . 50
Galveston 143,556,990 6,844,205 684,622 135,790,075 . 96,839 67,261 73,988
Garza 1,629,129 85,866 73,849 1,469,414 . . . .
Gillespie 3,662,723 10,890 42,590 3,609,181 . 62 . .
Glasscock 111,116 36,697 148 74,271 . . . .
Goliad 1,784,585 . 22,001 1,762,523 . 36 . 25
Gonzales 7,079,900 171,206 106,436 6,796,854 . . . 5,404
Gray 4,884,327 4,043 130,559 4,749,635 . 25 . 65
Grayson 21,398,440 665,691 81,228 20,650,120 . . . 1,402
Gregg 36,849,555 21,125 1,271,460 35,460,096 . 92,777 56 4,041
Grimes 4,442,353 3,235 22,491 4,414,052 . . . 2,576
Guadalupe 15,346,759 8,780 422,022 14,908,438 . 6,212 . 1,307
Hale 15,212,004 14,261 87,754 15,108,941 . . . 1,048
Hall 1,321,650 3,144 24,901 1,293,555 . . . 50
Hamilton 1,807,304 . 57,618 1,749,685 . . . .
Hansford 822,526 2,283 1,587 818,657 . . . .
Hardeman 1,509,481 . 14,750 1,494,732 . . . .
Hardin 9,790,747 323,587 168,670 9,292,458 . 36 . 5,997
Harris 1,108,564,501 18,828,635 5,296,214 1,079,668,855 . 2,499,883 1,247,221 1,023,694
Harrison 15,343,684 78,232 180,280 15,080,839 . 1,480 . 2,853
Hartley 85,975 3,672 378 81,926 . . . .
Haskell 1,844,722 3 6,655 1,838,042 . . . 21
Hays 17,811,197 1,095,691 3,076,564 13,623,076 . 2,496 . 13,370
Hemphill 370,131 3,043 566 366,522 . . . .
Henderson 19,136,156 6,046 324,485 18,755,976 . 46,200 18 3,432
Hidalgo 294,018,153 6,125,780 4,068,817 283,359,167 . 414,929 227 49,233
Hill 8,813,008 4,435 193,391 8,613,577 . 10 . 1,596
Hockley 8,634,711 21,516 89,887 8,521,941 . 1,168 . 200
Hood 4,998,245 804 134,645 4,861,506 . . . 1,291
Hopkins 8,719,104 4,263 426,623 8,279,644 . 1,390 . 7,184
Houston 8,577,554 8,827 199,261 8,357,139 . 12,218 . 109
Howard 9,665,009 12,485 291,518 9,326,092 . 30,982 . 3,932
Hudspeth 753,416 7,138 119,670 613,419 . 8,505 . 4,685
Hunt 18,801,958 89,457 93,838 18,617,533 . . . 1,130
Hutchinson 5,534,890 4,081 5,307 5,521,652 . . 3,800 50
Irion 237,942 2,129 9,193 226,446 . 5 . 170
Jack 2,055,891 4,977 24,048 2,026,867 . . . .
Jackson 3,824,776 19,361 62,359 3,743,056 . . . .
Jasper 15,408,035 1,111,581 142,670 14,152,733 . . . 1,051
Jeff Davis 356,718 27 84,160 262,435 . 13 7,500 2,583
Jefferson 72,383,148 1,569,152 1,204,853 69,496,286 . 62,372 47,298 3,187
Jim Hogg 2,680,881 . 130,242 2,547,758 . 2,880 . .
Jim Wells 23,325,833 22,285 452,220 22,785,057 . 58,170 . 8,102
Johnson 21,853,035 2,013 336,366 21,507,741 . . . 6,915
Jones 4,627,357 40 91,054 4,529,541 . . . 6,723
Karnes 5,379,918 2,568 121,622 5,250,060 . 5,569 . 100
Kaufman 12,122,686 1,756 112,969 11,999,085 . 6,154 . 2,721
Kendall 2,390,727 124,502 72,014 2,156,776 . 10,812 26,230 393
Kenedy 11,852 . 325 11,526 . . . .
Kent 100,156 1,625 19 98,512 . . . .
Kerr 7,218,639 7,430 242,411 6,944,611 . 23,031 . 1,156
Kimble 1,082,524 6,953 730 1,074,573 . . . 268
King 26,759 1,297 . 25,462 . . . .
Kinney 779,489 3,284 9,521 766,683 . . . .
Kleberg 12,950,495 11,364 265,474 12,639,272 . 28,322 . 6,064
Knox 1,581,568 3,556 1,787 1,571,225 . . . 5,000
Lamar 14,933,622 576,420 167,636 14,189,266 . 200 . 100
Lamb 6,324,674 57,992 40,973 6,225,167 . . . 542
Lampasas 3,874,427 2,793 268,726 3,597,790 . 1,056 . 4,063
La Salle 3,089,668 . 90,864 2,998,740 . 9 . 55
Lavaca 4,814,908 5,850 261,024 4,545,845 . 65 . 2,124
Lee 2,691,402 2,373 282,335 2,406,695 . . . .
Leon 3,339,653 3,198 52,465 3,281,572 . . . 2,419
Liberty 16,823,188 6,690 232,594 16,564,234 . 9,135 . 10,535
Limestone 8,102,652 5,895 137,855 7,955,402 . 925 . 2,575
Lipscomb 2,284,901 2,771 1,249 2,280,881 . . . .
Live Oak 2,886,026 2,953 48,111 2,804,787 . 28,706 . 1,469
Llano 3,700,579 7,775 202,558 3,489,936 . . . 310
Loving 3,052 876 . 2,176 . . . .
Lubbock 161,278,426 3,853,382 3,740,013 153,458,214 . 166,464 . 60,352
Lynn 2,090,743 2,317 70,842 2,017,583 . . . .
Madison 2,599,756 5,144 72,118 2,519,982 . 2,492 . 21
Marion 2,977,076 . 95,732 2,880,099 . 1,200 . 44
Martin 1,431,240 3,701 42,158 1,385,382 . . . .
Mason 851,308 2,919 33,005 815,371 . 14 . .
Matagorda 12,772,505 151,079 42,475 12,578,919 . . . 32
Maverick 31,124,293 20,054 255,345 30,839,911 . 56 . 8,928
McCulloch 4,055,882 2,901 156,793 3,882,724 . 190 . 13,274
McLennan 50,289,254 1,193,066 404,562 48,454,628 . 23,137 18,547 195,314
McMullen 108,682 1,782 19,525 87,338 . 36 . .
Medina 10,441,947 326,074 370,848 9,742,766 . 125 . 2,135
Menard 776,126 21,177 21,969 732,380 . . . 600
Midland 25,907,387 155,305 1,355,188 24,113,550 . 280,972 . 2,371
Milam 6,993,245 27,329 482,404 6,481,438 . 37 . 2,037
Mills 1,529,769 . 645 1,529,124 . . . .
Mitchell 3,627,926 4,580 44,174 3,577,812 . . . 1,360
Montague 4,780,939 44,780 68,154 4,666,325 . 1,680 . .
Montgomery 37,308,626 663,639 338,770 36,291,937 . 1,003 10,146 3,132
Moore 4,777,299 1,215 2,999 4,773,085 . . . .
Morris 3,654,170 1,694 38,888 3,607,781 . 5,290 . 516
Motley 214,107 2,003 257 211,847 . . . .
Nacogdoches 17,362,423 12,502 238,074 17,103,168 . 6,750 . 1,930
Navarro 12,291,266 419,360 111,650 11,760,256 . . . .
Newton 4,260,221 3,016 66,758 4,189,609 . . . 838
Nolan 6,661,918 58,245 117,597 6,465,792 . 4,899 . 15,385
Nueces 127,991,155 1,269,783 1,386,643 125,206,408 . 114,141 4,568 9,612
Ochiltree 2,671,927 . 905 2,671,021 . . . .
Oldham 159,838 . 598 159,240 . . . .
Orange 21,566,019 374,352 173,659 21,017,124 . 221 . 663
Palo Pinto 9,252,750 12,685 103,284 9,122,970 . 12,011 . 1,800
Panola 5,276,015 3,543 223,167 5,018,294 . 30,856 . 155
Parker 12,379,235 2,151 359,275 12,002,218 . 5,499 . 10,092
Parmer 2,267,908 . 46,584 2,221,324 . . . .
Pecos 5,792,794 34,085 36,619 5,722,034 . 56 . .
Polk 10,827,724 9,848 235,762 10,563,230 . 8,210 10,475 199
Potter 44,407,704 1,798,771 475,018 42,110,123 . 12,784 104 10,904
Presidio 3,611,392 64,087 418,853 3,108,351 . 12,659 . 7,443
Rains 1,596,515 . 39,978 1,556,537 . . . .
Randall 8,511,255 21,550 628,305 7,565,674 . 287,969 . 7,757
Reagan 897,902 . 10,973 886,929 . . . .
Real 972,328 2,168 70,912 899,248 . . . .
Red River 4,319,760 100 276,653 4,013,322 . 29,435 . 249
Reeves 6,629,990 8,029 40,303 6,545,391 . 25,789 8,116 2,362
Refugio 3,323,841 17 88,307 3,226,959 . 7,467 . 1,090
Roberts 32,706 1,660 . 31,046 . . . .
Robertson 5,559,604 24 150,323 5,400,873 . 4,087 . 4,297
Rockwall 3,907,980 8 47,822 3,860,150 . . . .
Runnels 3,211,260 94,237 115,386 2,996,996 . 3,699 . 941
Rusk 12,640,538 5,822 312,625 12,285,485 . 36,500 . 107
Sabine 3,563,120 . 61,780 3,501,341 . . . .
San Augustin 3,892,913 319,973 93,898 3,479,042 . . . .
San Jacinto 4,765,340 17,094 94,576 4,653,570 . . . 100
San Patricio 23,264,713 695,489 447,544 22,120,124 . . . 1,555
San Saba 2,707,749 24,249 94,328 2,589,172 . . . .
Schleicher 929,519 10,845 37,764 880,493 . 29 . 387
Scurry 5,118,147 51,568 6,504 5,060,075 . . . .
Shackelford 629,062 4,818 48,489 575,655 . . . 100
Shelby 8,089,799 6,546 94,433 7,983,815 . 4,165 10 830
Sherman 351,754 2,611 618 348,526 . . . .
Smith 61,285,064 2,067,582 4,008,047 54,700,664 . 433,361 15,084 60,327
Somervell 2,017,223 1,658 23,852 1,991,714 . . . .
Starr 35,882,280 35,772 793,286 35,022,424 . 25,452 . 5,345
Stephens 2,541,832 2,563 130,458 2,408,656 . . . 154
Sterling 189,418 1,874 1,114 186,121 . . . 309
Stonewall 418,420 7 26,580 391,834 . . . .
Sutton 1,298,993 68 84,290 1,201,612 . 12,877 . 145
Swisher 2,167,702 2,466 41,560 2,119,591 . 3,281 . 804
Tarrant 402,674,252 6,849,063 3,061,997 392,140,812 . 246,840 5,968 369,572
Taylor 30,192,274 1,476,045 961,481 27,618,569 . 71,871 . 64,308
Terrell 183,194 3,608 688 178,898 . . . .
Terry 6,151,748 407,099 3,492 5,740,263 . . . 894
Throckmorton 373,358 . 13 373,270 . 75 . .
Titus 7,910,038 9,133 207,499 7,680,088 . 12,551 . 768
Tom Green 28,389,934 1,203,232 841,606 26,288,306 . 48,744 . 8,045
Travis 710,791,114 5,406,042 196,251,568 494,837,346 . 7,781,874 1,879,703 4,634,581
Trinity 2,691,582 2,366 37,562 2,639,839 . . . 11,815
Tyler 4,898,458 23 77,427 4,820,308 . 700 . .
Upshur 7,913,106 94 260,950 7,650,651 . 900 . 511
Upton 909,354 3,826 13,845 891,683 . . . .
Uvalde 12,799,746 21,867 848,121 11,870,898 . 50,590 . 8,270
Val Verde 19,609,563 282,473 372,382 18,920,432 . 32,813 . 1,462
Van Zandt 9,520,806 12,092 71,118 9,436,173 . 1,300 . 122
Victoria 24,732,754 1,033,900 169,431 23,496,042 . 3,071 28,415 1,895
Walker 8,609,771 151,320 83,178 8,375,091 . . . 182
Waller 6,966,344 30 240,157 6,617,261 . 9,462 98,630 803
Ward 4,023,547 2,790 2,456 4,018,200 . . . 100
Washington 6,340,823 3,572 198,010 6,136,035 . 3,000 . 206
Webb 96,714,655 3,653,134 877,344 92,150,519 . 25,050 . 8,609
Wharton 10,147,499 5,768 351,981 9,789,628 . 121 . .
Wheeler 1,427,305 2,276 30,897 1,394,132 . . . .
Wichita 30,182,712 638,114 339,230 29,199,243 . 660 3,150 2,316
Wilbarger 4,168,881 3,251 87,136 4,078,394 . . . 100
Willacy 11,645,355 6,259 540,424 11,096,288 . 1,121 . 1,264
Williamson 38,733,593 1,050,324 16,784,531 20,303,710 . 33,769 412,283 148,977
Wilson 7,218,248 25,006 485,617 6,704,432 . 2,548 . 646
Winkler 19,286,686 2,389 3,348 19,234,440 . 46,408 . 100
Wise 6,975,045 9,377 113,961 6,846,510 . 97 . 5,100
Wood 8,266,513 2,715 229,618 8,034,083 . . . 96
Yoakum 2,201,306 2,325 34,811 2,164,120 . . . 50
Young 4,985,805 3,415 39,118 4,935,664 . 5,644 . 1,963
Zapata 4,848,962 34,335 97,174 4,717,170 . 230 . 53
Zavala 7,803,059 7 127,870 7,674,902 . . . 280
EXPENDITURES
UNALLOCABLE TO
TEXAS COUNTIES 652,590,833 1,792 13,369,805 591,588,814 . 38,035,860 2,468,420 7,126,143
------------ ------------ ------------ ------------ ------------ ------------ ---------- ------------
AGENCY TOTAL 7,635,351,068 120,660,342 331,721,582 7,076,216,947 0 78,578,065 11,333,723 16,840,409