582 Texas Natural Resource Conservation C
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
COUNTY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ---------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
Anderson 465,210 124 329,652 . . 232 . 135,202
Andrews 73,561 . 23,935 . . . . 49,626
Angelina 362,870 269,259 80 . . . . 93,531
Aransas 4,334 . 1,887 . . 2,447 . .
Archer 956 . 416 . . 540 . .
Armstrong 13,769 . 13,769 . . . . .
Atascosa 634,571 218,959 349,991 . . 3 . 65,618
Austin 28,952 . . . . . . 28,952
Bailey 78,578 8,790 . . . . . 69,788
Bandera 390,898 7,200 114,836 . . 347 . 268,514
Bastrop 7,366,733 19,590 7,324,134 . . 399 . 22,610
Baylor 38,747 17,176 . . . . . 21,571
Bee 159,880 28 113,690 . . 1,363 . 44,800
Bell 2,352,299 447,858 1,849,077 . . 4,766 . 50,598
Bexar 12,250,146 966,492 6,813,635 6,965 . 306,028 48,187 4,108,839
Blanco 755 . . . . 755 . .
Borden 18,564 . . . . . . 18,564
Bosque 313,869 103 313,691 . . 75 . .
Bowie 945,980 218,518 21,719 . . 50 . 705,693
Brazoria 1,456,496 162 1,455,862 . . . . 472
Brazos 974,189 576,602 146,236 . . 3,706 69,123 178,522
Brewster 11,756 . 11,434 . . 322 . .
Brooks 25,568 . 5,252 . . . . 20,316
Brown 98,012 . 13,469 . . 1,489 . 83,054
Burnet 669,336 23 602,879 . . 1,167 . 65,266
Caldwell 809,990 17 809,974 . . . . .
Calhoun 52,218 . . . . . . 52,218
Callahan 181,128 48 159,205 . . . . 21,874
Cameron 3,403,523 32,812 1,864,117 75,207 . 78,428 15,960 1,336,998
Camp 108,389 . . 97,956 . . . 10,434
Carson 161 . . . . 161 . .
Cass 2,221,163 . . . . . . 2,221,163
Castro 7,625 . . . . . . 7,625
Chambers 178,960 16,422 162,538 . . . . .
Cherokee 195,950 36 135,450 . . 48 . 60,416
Childress 3,542 . 1,542 . . . . 2,000
Coleman 128,784 76 128,708 . . . . .
Collin 364,972 29 277,691 . . 447 . 86,805
Collingswort 24,274 . . . . . . 24,274
Colorado 47,838 . 19,602 . . 94 . 28,142
Comal 1,075,942 156 1,021,293 . . 686 . 53,807
Comanche 189,193 86 103,031 . . 75 . 86,001
Concho 423 96 282 . . . . 45
Cooke 107,813 . 14,453 . . . . 93,360
Coryell 56,501 . . . . . . 56,501
Crockett 12,481 . . . . . . 12,481
Crosby 146,057 . 11,762 . . . . 134,296
Culberson 22 . . . . 22 . .
Dallam 15,286 . . . . . . 15,286
Dallas 15,299,121 547,324 4,463,186 27,398 . 2,406,677 372,089 7,482,447
Dawson 65,568 . 11,575 9,356 . . . 44,637
Deaf Smith 81,406 . 5,587 . . . . 75,819
Delta 6,053 . . 6,053 . . . .
Denton 1,049,056 24,041 479,898 40,578 . 17,352 29,513 457,674
De Witt 108,305 . . . . . . 108,305
Dickens 48,576 . . . . . . 48,576
Dimmit 104,407 104,407 . . . . . .
Donley 117 . . . . 117 . .
Duval 28,519 . 12,416 . . . . 16,103
Eastland 980,641 . 159,959 . . . . 820,682
Ector 1,290,199 228 831,673 . . 11,180 5,399 441,718
Ellis 1,898,943 24 313,881 . . 14 . 1,585,025
El Paso 4,834,397 770,721 3,122,120 . . 128,649 484 812,422
Erath 739,577 65 637,113 6,763 . 11,740 2,500 81,396
Falls 18,427 . . 18,427 . . . .
Fannin 11,860 . . . . . . 11,860
Fayette 74,268 . . . . . . 74,268
Floyd 24,650 . . . . . . 24,650
Foard 15,142 15,142 . . . . . .
Fort Bend 2,121,500 12,065 1,872,806 . . 15,993 22,516 198,120
Franklin 12,991 . . . . 78 . 12,913
Freestone 20,823 . 6,740 5,343 . 8,741 . .
Gaines 23,786 . . . . . . 23,786
Galveston 2,854,556 371,592 2,005,679 25,479 . 58,829 16,627 376,350
Garza 42,951 . 13,231 . . . . 29,720
Gillespie 185,038 . 35,889 . . 1,856 . 147,293
Goliad 36,381 18 36,363 . . . . .
Gonzales 251,223 12 190,894 . . . . 60,318
Gray 11,109 . . . . . . 11,109
Grayson 291,467 171,291 3,815 6,763 . . . 109,597
Gregg 1,087,890 504,164 265,134 . . 493 . 318,099
Grimes 20,381 1,816 . 3,500 . . . 15,065
Guadalupe 789,746 109,774 640,947 . . 1,825 . 37,200
Hale 309,829 28,175 89,017 . . . . 192,636
Hall 3,542 . 1,542 . . . . 2,000
Hamilton 10,538 . 3,213 . . . . 7,325
Hansford 22,265 . 11,676 . . . . 10,589
Hardin 1,152,944 3,832 1,106,267 . . 48 . 42,797
Harris 39,252,819 4,625,947 21,090,545 522,717 . 1,210,318 627,041 11,176,251
Harrison 158,255 . 20,056 . . 19 . 138,179
Haskell 25,899 . . . . . . 25,899
Hays 9,291,496 230,454 8,905,419 32,072 . 8,274 . 115,277
Hemphill 14,017 . 4,102 . . . . 9,915
Henderson 237,148 4 151,708 . . 445 . 84,991
Hidalgo 3,734,575 444,164 2,431,567 . . 58,853 1,250 798,742
Hill 254,039 90 220,985 13,526 . . . 19,438
Hockley 249,486 . 17,000 . . . . 232,487
Hood 69,124 3 42,070 27,052 . . . .
Hopkins 54,044 . 21,570 . . 283 . 32,192
Houston 65,973 . 11,344 . . 12 . 54,616
Hudspeth 214 . . . . 214 . .
Hunt 21,742 . 21,742 . . . . .
Hutchinson 2 . . . . 2 . .
Irion 420,283 381,288 16,977 . . . . 22,018
Jack 11,978 . 5,215 6,763 . . . .
Jackson 169,131 131,046 15,640 360 . . . 22,084
Jasper 670,658 204,117 422,566 6,763 . . . 37,211
Jefferson 5,644,501 410,842 4,315,159 . . 199,210 515,254 204,036
Jim Hogg 114,290 5,573 108,717 . . . . .
Jim Wells 100,690 . 36,776 . . . . 63,914
Johnson 558,550 35 414,894 20,289 . 3,230 1,298 118,804
Jones 1,497,473 . 698,075 . . 5,200 . 794,198
Karnes 62,666 . 3,922 . . . . 58,744
Kaufman 70,513 . 29,492 13,106 . . . 27,915
Kendall 326,055 83 315,831 . . 232 . 9,909
Kent 2,545 2,545 . . . . . .
Kerr 304,139 81 268,288 . . 130 . 35,639
Kimble 18,256 . . . . . . 18,256
Kleberg 229,225 43 189,787 . . 1,217 . 38,179
Knox 47,277 . . . . . . 47,277
Lamb 31,423 . . . . . . 31,423
Lampasas 106,087 23 102,064 . . . . 4,000
La Salle 716 . 218 . . 283 . 215
Lavaca 6,527 . 2,842 . . . . 3,685
Lee 481,068 50 455,019 . . 4 . 25,996
Liberty 363,972 6,263 273,366 . . 27 . 84,316
Live Oak 21,347 . . . . 21,347 . .
Llano 22,845 . 416 . . . . 22,428
Lubbock 4,197,374 527,972 2,878,868 . . 98,312 . 692,223
Lynn 115,039 7 99,685 . . . . 15,347
Mason 278 . 278 . . . . .
Matagorda 405,087 . 166,314 . . . . 238,774
Maverick 240,376 222 225,747 . . 14,046 . 360
McCulloch 21,042 . . . . . . 21,042
McLennan 4,472,131 732,067 3,079,818 . . 114,831 . 545,415
Medina 138,048 130 125,454 4,978 . . . 7,486
Midland 2,630,229 343,406 1,901,339 . . 55,140 . 330,343
Milam 659,641 . 117,743 514,209 . . 24,000 3,689
Mills 9,154 . . . . . . 9,154
Montague 176,140 . 13,748 6,763 . . . 155,629
Montgomery 1,178,038 124 706,984 . . 283,085 . 187,845
Moore 3,176 . . . . . . 3,176
Morris 6,394 . . . . . . 6,394
Motley 51,349 . . . . . . 51,349
Nacogdoches 195,236 13,955 29,036 . . . . 152,246
Navarro 16,543 . 15,093 . . . . 1,450
Newton 5,661 . . . . . . 5,661
Nolan 22,929 . . . . 123 2,546 20,260
Nueces 7,859,995 509,657 4,792,746 . . 98,296 . 2,459,297
Ochiltree 28,308 . . . . . . 28,308
Orange 1,611,304 462,613 1,048,130 90,078 . 156 . 10,327
Palo Pinto 24,665 . 6,045 6,763 . . . 11,857
Panola 23,939 . 9,987 . . . . 13,952
Parker 141,400 10 78,964 26,198 . 1,400 . 34,828
Pecos 103,033 1,888 . 25,852 . 3 . 75,290
Polk 121,167 . 28,744 . . 300 . 92,123
Potter 1,559,529 410,357 456,692 . . 137,471 . 555,009
Presidio 46 . . . . 46 . .
Randall 2,726,691 752 2,504,702 . . 5,002 . 216,236
Reagan 25,475 . 11,091 . . . . 14,384
Real 44 . . . . . . 44
Reeves 10,757 . . . . . . 10,757
Refugio 178,010 11,424 120,780 . . 6 . 45,800
Robertson 127,815 3 123,988 . . . . 3,824
Rockwall 6,461 . 2,813 . . . . 3,648
Rusk 153,759 . 110,445 . . 1,909 . 41,406
San Jacinto 74,491 . 74,491 . . . . .
San Patricio 876,051 67,886 719,537 . . 16,650 . 71,977
San Saba 27,205 . . . . . . 27,205
Scurry 52,101 . 2,313 . . . . 49,787
Shelby 6,088 . . . . 212 . 5,876
Smith 4,698,903 20,189 4,404,921 . . 126,461 . 147,332
Somervell 11,978 . 5,215 6,763 . . . .
Starr 114,513 . 65,290 . . . . 49,222
Stephens 8,841 . . . . . . 8,841
Stonewall 23,888 . . . . . . 23,888
Swisher 10,970 . 10,970 . . . . .
Tarrant 11,271,765 2,937,410 5,837,508 474,948 . 104,162 5,457 1,912,280
Taylor 4,387,419 187,451 2,908,773 . . 73,570 3,490 1,214,135
Terrell 35 . 15 . . 20 . .
Terry 163,721 55 124,903 . . . . 38,763
Throckmorton 700 . . . . . . 700
Titus 171,443 147,578 10,158 . . 522 . 13,185
Tom Green 2,008,385 207,457 1,520,632 38,778 . 41,264 . 200,253
Travis -927,703 2,464,012 -35,252,628 196,383 . 4,153,071 674,800 26,836,659
Trinity 80 . . . . . . 80
Tyler 356 . . . . 356 . .
Upshur 183,602 33 111,984 . . 783 . 70,802
Upton 25,992 . . . . 150 . 25,842
Uvalde 319,340 174,715 141,186 . . 306 . 3,133
Val Verde 27,709 . 27,629 . . 80 . .
Van Zandt 19,525 . 2,194 13,526 . 501 . 3,305
Victoria 613,398 243,022 15,563 . . 29,390 . 325,423
Walker 51,798 11 7,469 . . 780 . 43,539
Waller 324,168 2,652 17,604 . . 405 276,700 26,808
Ward 4,898 . . . . . . 4,898
Washington 39,104 . 15,442 . . . . 23,663
Webb 578,018 226,633 244,281 . . 17,974 . 89,131
Wharton 65,560 24,285 . . . . . 41,275
Wheeler 31,471 . . . . . . 31,471
Wichita 1,019,241 476,263 47,702 . . 2,793 . 492,484
Willacy 122,211 196 111,861 . . 3,498 . 6,655
Williamson 50,887,753 16,511 50,448,405 . . 74,689 1,071 347,077
Wilson 476,807 31 470,295 . . 608 . 5,873
Wise 66,658 3 12,747 6,763 . . . 47,145
Wood 134,954 . 134,733 . . 221 . .
Yoakum 16,945 . . . . 3 . 16,942
Young 10,084 . 3,084 . . 1,200 . 5,800
Zapata 7,585 7,585 . . . . . .
Zavala 6,542 . 1,542 . . 2,000 . 3,000
EXPENDITURES
UNALLOCABLE TO
TEXAS COUNTIES 54,537,354 455,902 13,655,950 71,712 . 5,946,839 2,031,358 32,375,593
------------ ------------ ------------ ------------ ------------ ------------ ---------- ------------
AGENCY TOTAL 300,505,711 22,582,472 145,706,285 2,456,150 0 15,985,172 4,746,664 109,028,968