655 Texas Department of MH/MR
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
COUNTY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ---------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
Anderson 1,138,645 11 1,084,833 . . 48,789 50 4,962
Andrews 7 . -28 -16 . 30 . 21
Angelina 30,186,992 1,328 16,542,167 13,012,989 . 471,965 7,247 151,295
Aransas 297,400 2 271,608 22,118 . 2,707 . 965
Archer 770,692 22 750,238 9,429 . 11,004 . .
Armstrong 32,538 . 27,210 788 . 2,033 . 2,507
Atascosa 1,397,249 25 1,025,630 61,955 . 31,526 . 278,114
Austin 3,283,689 20 3,232,747 492 . 15,444 . 34,986
Bailey 444 . 444 . . . . .
Bandera 328,359 14 319,872 2,770 . 5,413 . 290
Bastrop 6,209,649 374 4,942,363 3,891 . 16,202 1,243,786 3,032
Baylor 609,888 14 596,144 6,572 . 6,878 . 280
Bee 937,778 10 856,498 30,944 . 41,018 . 9,308
Bell 11,000,419 . 519,589 9,825,926 . 603,789 44,299 6,817
Bexar 93,027,921 3,292 48,078,600 37,855,297 6,136 4,924,464 1,183,513 976,619
Blanco 61,577 . 54,903 43 . 6,588 . 43
Bosque 65,696 33 65,509 4 . . . 150
Bowie 4,074,988 . 427 4,070,372 . 4,052 . 137
Brazoria 752,069 48 619,984 580 . 123,159 5,057 3,240
Brazos 6,809,976 9 356,006 6,130,406 . 295,783 . 27,772
Brewster 1,037,874 247 782,991 29,794 . 215,716 . 9,126
Brooks 259,455 . 220,893 19,224 . 18,273 . 1,065
Brown 4,396,322 . 51,634 4,334,641 . 172 . 9,874
Burleson 1,962,693 . 1,962,680 . . 95 . -82
Burnet 514,091 15 493,852 1,575 . 11,158 . 7,490
Caldwell 889,831 151 884,333 480 . 4,125 . 743
Callahan 2,540,475 75 2,228,919 837 . 1,910 44,801 263,933
Cameron 8,066,390 587 6,848,359 652,342 . 478,866 30,589 55,648
Camp 266,297 . 121,308 110,495 . 514 . 33,980
Carson 40,048 . 37,886 719 . 180 . 1,264
Cass 11 . . . . . . 11
Castro 1,164 . 1,164 . . . . .
Chambers 250,539 13 249,298 . . 1,092 . 136
Cherokee 25,854,945 1,260 18,867,529 6,194,679 . 734,607 . 56,871
Childress 368,471 26 349,919 10,080 . 8,308 . 137
Clay 1,027,523 24 1,019,327 6,456 . 1,697 . 20
Cochran 51,537 . 51,537 . . . . .
Coke 97,750 . 97,750 . . . . .
Coleman 51,403 8 51,385 . . . . 10
Collin 9,592,261 1,481 845,997 7,499,362 . 1,168,330 . 77,090
Collingswort 52,730 . 48,577 4,082 . 30 . 41
Colorado 1,991,024 21 1,893,031 420 . 72,186 . 25,365
Comal 1,669,460 97 1,404,536 19,205 . 158,305 80,992 6,324
Comanche 16,264 . 16,264 . . . . .
Concho 38,659 . 38,659 . . . . .
Cooke 3,470,816 45 3,466,457 90 . . . 4,224
Coryell 197,813 13 183,870 . . 12,235 . 1,696
Cottle 4,178 . 1,155 2,921 . 102 . .
Crosby 83,931 60 83,837 34 . . . .
Culberson 199,981 15 176,002 3,996 . 19,256 . 711
Dallas 103,394,523 2,659 12,980,903 64,305,238 . 16,118,723 8,469,826 1,517,173
Dawson 144,812 23 144,448 154 . 187 . .
Deaf Smith 256,457 14 201,120 52,669 . 1,812 . 842
Delta 67,075 . 61,449 3,757 . . . 1,868
Denton 40,965,558 823 30,009,176 8,567,598 . 2,178,393 55,954 153,615
De Witt 17,441 . 12,341 . . 5,100 . .
Dickens 9,164 . 8,805 . . 359 . .
Dimmit 328,193 45 306,758 18,942 . 1,833 . 615
Donley 37,135 . 29,910 7,212 . 13 . .
Duval 334,487 9 266,390 27,727 . 40,085 . 276
Eastland 60,460 . 55,727 3,674 . 340 . 719
Ector 676,935 4 240,338 . . 412,376 17,519 6,697
Edwards 678 . 648 . . . . 30
Ellis 1,508,530 54 1,320,564 35,403 . 110,723 . 41,786
El Paso 35,181,809 3,629 8,687,749 25,211,618 . 937,721 250,738 90,354
Erath 6,064,261 . 7,056 6,054,405 . 83 . 2,717
Falls 901,716 15 776,014 14,620 . 109,192 . 1,875
Fannin 66,026 7 65,817 . . 202 . .
Fayette 660,606 17 586,418 1,829 . 58,366 12,017 1,959
Fisher 3,278 . 3,278 . . . . .
Foard 738,607 4 736,391 1,992 . 148 . 73
Fort Bend 28,745,543 1,096 25,005,635 1,615,271 8,000 1,372,936 4,954 737,650
Franklin 116,100 . 63,758 50,939 . 1,153 . 250
Freestone 6,405,468 284 6,109,305 269,714 . 16,658 2,013 7,494
Frio 472,676 16 445,166 15,099 . 12,136 . 259
Gaines 259 . . . . 248 . 11
Galveston 16,874,487 111 1,141,351 15,282,804 . 31,193 86,984 332,043
Garza 51,781 . 50,254 . . 1,527 . .
Gillespie 1,477,878 110 1,436,316 500 . 39,215 . 1,737
Goliad 50,530 . 50,522 . . 7 . .
Gonzales 636,395 225 563,185 16,872 . 48,969 . 7,145
Gray 631,449 7 496,660 12,908 . 120,274 . 1,599
Grayson 5,028,576 7 639,960 4,365,192 . 18,460 2,763 2,194
Gregg 10,146,013 721 85,780 9,924,055 . 132,137 . 3,321
Grimes 718,027 . 717,649 . . 241 . 136
Guadalupe 2,778,206 22 2,555,618 84,157 . 120,889 995 16,525
Hale 3,822,284 108 255,705 3,558,122 . 6,846 . 1,504
Hall 171 . 171 . . . . .
Hamilton 11,833 . . . . 11,833 . .
Hardeman 2,635,093 42 2,262,590 9,188 . 701 . 362,573
Hardin 387,274 161 379,280 . . 5,226 . 2,606
Harris 126,783,895 6,541 13,210,220 103,022,888 19,417 8,747,269 1,085,586 691,974
Harrison 22,644 494 20,748 . . 8 . 1,394
Haskell 238,593 . 231,013 4,332 . 2,972 . 276
Hays 27,147,985 1,250 2,131,315 24,979,462 . 20,062 . 15,897
Hemphill 21,727 . 19,978 1,749 . . . .
Henderson 543,484 35 499,104 . . 43,821 . 523
Hidalgo 20,204,523 131 1,509,102 18,380,446 . 264,427 3,822 46,595
Hill 1,367,343 15 1,353,127 1,700 . 10,702 679 1,120
Hockley 264,091 . 264,091 . . . . .
Hood 37,911 254 37,622 18 . . . 17
Hopkins 942,495 47 820,780 13,305 . 89,743 . 18,620
Houston 483,531 . 426,864 . . 6,161 . 50,506
Howard 31,594,949 1,693 15,195,778 15,706,620 . 558,358 44,431 88,069
Hudspeth 6,894 . 74 42 . 4,970 . 1,808
Hunt 3,643,378 127 1,367,889 2,229,170 . 41,398 1,865 2,929
Hutchinson 280,184 . 235,798 25,250 . 19,096 . 40
Irion 21,425 . 21,425 . . . . .
Jack 270,839 13 257,135 12,920 . 327 . 444
Jackson 25,720 . 23,670 . . 50 . 2,000
Jasper 28,703 1 27,677 117 . 50 . 858
Jeff Davis 18,941 . 11,007 7,843 . . . 90
Jefferson 17,570,472 1,198 9,430,335 6,651,517 . 491,908 246,396 749,117
Jim Hogg 227,869 . 221,903 924 . 4,812 . 231
Jim Wells 1,578,719 124 1,390,379 48,824 . 126,244 . 13,149
Johnson 7,044,303 117 140,193 6,899,441 . 288 3,590 674
Jones 750,437 51 749,162 1,059 . 114 . 50
Karnes 526,243 . 466,352 21,254 . 37,159 . 1,477
Kaufman 14,559,371 1,516 13,635,728 34,264 . 637,502 2,043 248,318
Kendall 1,332,562 21 981,221 1,041 . 65,254 252,775 32,250
Kenedy 1,847 . 1,177 670 . . . .
Kerr 14,731,563 1,301 14,119,331 13,868 . 513,201 2,684 81,178
Kimble 30,337 . 24,301 . . 5,996 . 40
Kleberg 1,432,043 42 1,272,904 46,818 . 106,636 . 5,644
Knox 18,837 . 14,514 3,393 . 930 . .
Lamar 1,451,983 64 1,275,411 37,335 . 115,170 . 24,002
Lamb 45,150 . 41,145 3,599 . 407 . .
Lampasas 126,770 148 126,612 . . 10 . .
La Salle 78,029 . 72,537 5,492 . . . .
Lavaca 26,784 . 18,305 . . 8,478 . .
Lee 806,231 92 389,048 126 . 17,693 . 399,272
Leon 821,044 11 819,798 800 . 350 . 85
Liberty 45,672 . 44,311 136 . 636 . 590
Limestone 24,193,189 1,597 22,564,726 45,082 . 1,027,201 31,814 522,768
Live Oak 147,870 . 81,808 10,575 . 51,327 1,694 2,466
Llano 245,512 267 231,277 719 . 13,020 . 229
Lubbock 33,770,944 3,730 16,595,498 14,765,407 . 2,084,694 36,653 284,962
Madison 944 . . . . 829 . 115
Martin 67,146 . 55,818 . . 11,328 . .
Mason 33,370 . 18,479 104 . . . 14,786
Matagorda 696,377 . 614,299 3,860 . 49,802 . 28,415
Maverick 1,075,942 384 778,470 258,724 . 37,593 . 770
McCulloch 1,084 . 1,075 . . . . 9
McLennan 14,972,705 669 6,376,853 7,723,507 . 671,971 33,267 166,439
McMullen 1,103 . 703 400 . . . .
Medina 373,744 3 341,363 3,942 . 17,695 . 10,741
Menard 257 . 127 72 . . . 58
Midland 10,651,729 1,935 660,818 9,482,645 . 449,217 15,405 41,709
Milam 103,635 8 81,541 . . 20,371 . 1,715
Mitchell 124,789 . 124,134 . . 655 . .
Montague 911,525 42 820,344 31,349 . 59,674 . 117
Montgomery 11,259,453 . 22,032 10,847,169 . 385,094 2,003 3,155
Moore 144,641 11 128,025 16,585 . 20 . .
Morris 222,908 . 212,253 10,399 . 35 . 221
Nacogdoches 3,001,500 213 2,855,302 81,067 . 52,033 6,496 6,389
Navarro 2,556,477 226 2,308,224 121,726 . 29,734 3,738 92,830
Newton 7,044 . 7,044 . . . . .
Nolan 168,827 . 146,015 1,302 . 20,421 895 194
Nueces 35,331,882 1,590 20,807,331 13,293,239 . 920,141 14,976 294,604
Ochiltree 43,346 . 42,209 206 . 932 . .
Oldham 24,662 . 17,007 775 . 6,879 . .
Orange 852,811 83 749,765 59,836 . 1,515 3,555 38,055
Palo Pinto 27,203 . 27,063 . . . . 140
Panola 130 . . . . . . 130
Parker 94,534 29 91,028 . . 2,798 . 679
Parmer 17,680 . 17,433 . . 42 . 205
Pecos 7,764 . 2,533 . . 5,231 . .
Polk 35,344 . 33,898 4 . 1,443 . .
Potter 12,544,871 228 4,759,884 6,085,330 . 1,363,674 6,846 328,909
Presidio 365,932 132 329,435 14,558 . 13,787 . 8,021
Rains 117,774 17 117,337 . . 70 . 350
Randall 4,808,972 516 4,666,647 33,151 . 82,479 15,265 10,914
Reagan 3,404 . 2,107 1,199 . 98 . .
Real 22,151 . 22,085 . . . . 67
Red River 82,594 5 80,839 98 . 769 . 883
Reeves 2,480 . . . . . 2,480 .
Refugio 1,125 . 717 408 . . . .
Roberts 1,034 . 659 375 . . . .
Robertson 299,353 . 204,193 . . 94,800 . 360
Rockwall 1,505,829 138 1,370,410 26,145 . 16,517 . 92,620
Runnels 194,433 . 191,175 . . 3,249 . 9
Rusk 661,421 . 651,702 79 . 9,565 . 75
Sabine 43,203 . 42,689 . . 514 . .
San Augustin 67,223 . 67,012 211 . . . .
San Jacinto 218 . . . . . . 218
San Patricio 1,355,742 89 1,283,697 38,601 . 33,129 . 225
San Saba 20,221 . 20,021 . . . . 200
Schleicher 1,960 . 1,960 . . . . .
Scurry 78,474 . 47,736 . . 28,582 1,020 1,136
Shackelford 13,746 . 13,746 . . . . .
Shelby 6,723 . 2,470 . . 3,893 . 360
Smith 13,401,515 455 2,716,697 9,698,083 . 515,275 405,504 65,500
Starr 494,241 80 434,963 30,897 . 27,266 . 1,035
Stephens 145,177 . 118,855 7,990 . 18,138 . 194
Sterling 37,895 . 37,895 . . . . .
Stonewall 9,485 . 5,342 3,040 . 1,103 . .
Tarrant 54,991,937 1,389 3,591,422 47,836,768 . 2,207,638 138,687 1,216,031
Taylor 31,813,080 1,822 23,750,306 6,384,244 . 1,485,332 31,619 159,756
Terry 16,832 . 16,832 . . . . .
Throckmorton 20,311 . 20,311 . . . . .
Titus 2,485,846 3 253,320 18,495 . 651,206 . 1,562,822
Tom Green 19,718,065 1,343 14,311,772 4,952,057 . 346,563 7,564 98,766
Travis 405,843,391 -42,783 63,969,661 330,094,772 . 7,516,068 2,278,440 2,027,234
Trinity 357,187 . 338,494 . . 18,693 . .
Tyler 181,551 . 181,536 . . 16 . .
Upshur 56,501 . 55,718 671 . 15 . 97
Upton 35 . . . . . . 35
Uvalde 241,187 9 213,896 3,517 . 22,126 . 1,639
Val Verde 191,909 63 177,334 923 . 12,919 . 672
Van Zandt 3,897,789 414 3,872,074 16,301 . 6,766 990 1,246
Victoria 5,714,362 . 18,486 5,648,452 . 31,709 2,051 13,664
Walker 39,075 . 12,827 561 . 26,998 -1,155 -156
Waller 3,719,322 26 2,950,693 759 . 43,496 706,943 17,404
Ward 50,239 12 50,216 . . 11 . .
Washington 14,184,671 560 13,166,800 1,407 . 886,792 2,177 126,934
Webb 11,768,111 980 9,705,061 296,583 . 1,124,536 181,171 459,781
Wharton 12,941,361 320 6,309,738 6,307,449 2,919 251,407 1,088 68,440
Wheeler 80,603 34 43,502 2,810 . 34,257 . .
Wichita 31,072,237 1,321 25,568,999 3,584,866 . 387,207 925,378 604,466
Wilbarger 21,083,643 982 20,696,173 3,179 . 257,468 154 125,686
Willacy 357,945 48 356,956 . . 931 . 10
Williamson 28,080,760 2,852 9,005,208 18,490,035 . 255,856 259,447 67,362
Wilson 3,370,889 78 3,262,488 51,051 . 42,935 . 14,337
Winkler 2,996 . . . . 2,996 . .
Wise 1,772,667 32 1,733,956 24,199 . 10,523 . 3,956
Wood 177,019 7 169,231 -153 . 853 . 7,081
Young 1,977,643 213 1,733,041 41,349 . 196,168 . 6,872
Zapata 311,657 3 258,803 23,888 . 28,444 . 518
Zavala 315,309 25 286,962 22,673 . 4,407 . 1,241
EXPENDITURES
UNALLOCABLE TO
TEXAS COUNTIES 69,085,995 1,833 6,266,022 7,842,768 . 39,987,054 11,989,383 2,998,936
------------ ------------ ------------ ------------ ------------ ------------ ---------- ------------
AGENCY TOTAL 1,678,920,622 18,872 609,835,793 911,942,556 36,472 107,352,503 30,293,516 19,440,908