517 Texas Com on Alcohol & Drug Abuse
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
COUNTY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ---------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
Andrews 838 . 838 . . . . .
Angelina 2,472,939 . 1,388 2,471,551 . . . .
Bastrop 19,594 . 19,594 . . . . .
Bell 897,291 2 16,743 880,546 . . . .
Bexar 7,275,441 1,076,818 104,288 6,087,706 . 4,639 . 1,989
Bowie 182,644 . . 182,644 . . . .
Brazoria 670,951 79,150 . 591,801 . . . .
Brazos 2,718,177 -11,291 554,334 2,158,649 . . . 16,485
Brewster 2,504 . 2,504 . . . . .
Brown 180,068 . . 180,068 . . . .
Caldwell 238,107 45 8,423 229,640 . . . .
Cameron 1,023,802 377,326 . 646,476 . . . .
Clay 101,347 . 1,467 99,880 . . . .
Collin 250,716 248,823 1,893 . . . . .
Colorado 219,409 . . 219,409 . . . .
Comal 1,114,942 . . 1,114,942 . . . .
Cottle 263,570 . . 263,570 . . . .
Dallas 17,284,533 546,305 109,418 16,396,181 . 213,635 3,000 15,993
Denton 523,461 287,107 8,182 228,172 . . . .
Ector 674,621 436 9,967 664,193 . . . 25
Ellis 226,026 . . 226,026 . . . .
El Paso 8,294,742 97,698 32,057 8,164,479 . . . 509
Erath 163,049 . . 163,049 . . . .
Falls -1,578 -1,578 . . . . . .
Fort Bend 1,617,628 . 29,771 1,586,892 . 966 . .
Galveston 1,966,160 152,246 2,010 1,811,762 . 15 . 128
Gillespie 1,758 . 1,443 . . . . 315
Gray 38,528 . . 38,528 . . . .
Grayson 328,049 . -9 328,058 . . . .
Gregg 3,804,952 59 28,816 3,775,258 . 719 . 100
Grimes 7,308 . 7,308 . . . . .
Hale 1,119,904 1,010,286 3,245 106,373 . . . .
Hardin 550 . 550 . . . . .
Harris 19,632,842 154,359 193,875 19,176,021 . 84,117 9,705 14,766
Harrison 140,518 . . 140,518 . . . .
Hays 443,976 101 19,476 424,071 . 118 . 210
Hidalgo 1,521,972 . 2,676 1,519,096 . 105 . 95
Hunt 287,670 . . 287,670 . . . .
Hutchinson 270,019 . . 270,019 . . . .
Jefferson 2,366,660 . 9,572 2,357,088 . . . .
Jim Wells 305,808 . . 305,808 . . . .
Johnson 457,738 427,963 . 29,775 . . . .
Kaufman 4,273 17 4,257 . . . . .
Kerr 1,021,783 . . 1,021,298 . . . 485
Kleberg 253,691 . . 253,691 . . . .
Lamar 522,650 . . 522,650 . . . .
La Salle 321,042 . . 321,042 . . . .
Leon 1,910 . 1,910 . . . . .
Lubbock 3,459,304 995,994 17,229 2,444,577 . . 1,145 360
Maverick 564,248 567,050 . -2,802 . . . .
McLennan 1,088,010 10,734 4,089 1,071,914 . 1,273 . .
Midland 1,925,181 1,296,255 13,237 615,404 . 285 . .
Mitchell 1,381 . 1,381 . . . . .
Montgomery 251,501 . 2,802 248,699 . . . .
Navarro 160,282 . . 160,282 . . . .
Nueces 3,850,322 319 9,412 3,836,560 . 3,892 . 140
Orange 103,071 . . 103,071 . . . .
Potter 2,113,497 2,061,950 . 51,547 . . . .
San Patricio 581 . 581 . . . . .
Scurry 242,986 . 838 242,148 . . . .
Smith 925,515 . 2,383 922,938 . 194 . .
Swisher 134,143 . . 134,143 . . . .
Tarrant 6,828,682 2,818,979 24,311 3,983,406 . 366 . 1,620
Taylor 2,425,435 . 838 2,424,597 . . . .
Tom Green 735,721 . 682 735,039 . . . .
Travis 20,062,299 3,720,587 9,275,705 5,681,862 . 1,042,004 23,864 318,277
Tyler 57 . . . . 57 . .
Val Verde 100,194 . . 100,194 . . . .
Victoria 459,687 . . 459,687 . . . .
Walker 674,898 . 55,188 619,634 . . . 76
Webb 2,906,465 . 6,208 2,900,257 . . . .
Wichita 231,244 . . 231,244 . . . .
Wilbarger 1,818 . 1,818 . . . . .
Williamson 737,374 241 53,183 678,399 . 5,091 . 460
Wilson 288,673 . . 288,673 . . . .
Wood 160 . . . . 160 . .
EXPENDITURES
UNALLOCABLE TO
TEXAS COUNTIES 3,118,550 220,730 1,217,369 724,710 . 671,376 94,189 190,177
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AGENCY TOTAL 134,625,863 16,138,710 11,863,250 103,900,781 0 2,029,010 131,902 562,210