694 Texas Youth Commission
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
COUNTY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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Anderson 19,379 28 8,879 . . 9,864 . 607
Andrews 138 . . 8 . 130 . .
Angelina 70,759 24 7,821 87 . 56,680 . 6,148
Aransas 6,917 3 6,914 . . . . .
Atascosa 4,518 . 2,797 . . 95 . 1,626
Austin 5,037 . 5,037 . . . . .
Bandera 702 . . . . . . 702
Bastrop 116,035 119 52,987 79 . 17,062 . 45,789
Baylor 4,219 . 401 . . 3,817 . .
Bee 996 . 577 . . 418 . .
Bell 706,954 134 315,967 15,322 . 102,362 . 273,169
Bexar 2,259,063 903 735,577 20,503 . 585,981 448,675 467,424
Blanco 11,277 8 11,268 . . . . .
Bosque 2,891 8 2,133 . . 675 . 75
Bowie 98,830 3 78,212 2,814 . 8,095 . 9,705
Brazoria 80,566 . 19,028 255 . 593 . 60,690
Brazos 1,792,455 555 333,060 51,400 75 450,527 896,647 60,190
Brewster 41,797 12 14,087 . . 27,655 . 43
Brooks 1,995 7 1,928 . . . . 60
Brown 1,325,341 1,392 797,664 29,154 8 402,410 44,757 49,956
Burleson 6,046 41 4,509 171 . 760 . 564
Burnet 13,565 62 10,124 . . 3,379 . .
Caldwell 27,406 . 348 . . 2,774 . 24,285
Cameron 462,532 634 228,464 9,927 . 201,508 13,120 8,879
Cass 10,461 . . . . . . 10,461
Chambers 377 . . . . 377 . .
Cherokee 13,527 7 9,411 . . 211 . 3,898
Childress 1,494 . . . . . . 1,494
Coke 4,678,468 . 145,603 . . 78,517 . 4,454,348
Coleman 3,433 34 3,399 . . . . .
Collin 1,051,754 . 34,816 3,956 . 36,399 966,469 10,113
Collingswort 4,636 . 4,636 . . . . .
Colorado 6,731 . . 261 . 6,470 . .
Comal 147,546 37 50,021 81 . 55,548 8,126 33,733
Comanche 46,273 435 44,706 . . 992 . 140
Cooke 1,239,785 945 372,723 137,712 . 299,610 405,348 23,448
Coryell 36,689 18 11,579 204 . 3,855 . 21,034
Crane 26 . . . . 26 . .
Crockett 1,504 . 251 . . 1,252 . .
Dallas 8,987,457 505 1,925,993 80,817 . 4,070,081 713,617 2,196,444
Dawson 14,202 4 512 . . . . 13,686
Denton 236,393 334 155,785 9,876 . 41,812 18,999 9,588
De Witt 7 . . 7 . . . .
Dimmit 469 . 469 . . . . .
Duval 17,434 18 17,416 . . . . .
Eastland 477,190 . 258,557 1,319 . 1,315 . 216,000
Ector 580,612 85 98,744 911 . 23,536 445,910 11,426
Ellis 33,853 41 15,168 . . 1,538 2,243 14,863
El Paso 285,283 182 140,744 13,096 . 120,613 . 10,648
Erath 5,151 . 5,151 . . . . .
Falls 508,517 496 185,274 33,885 100 242,935 33,966 11,860
Fannin 185 . 116 . . . . 69
Fayette 54,738 41 27,494 258 . 25,282 . 1,663
Floyd 8,667 . . . . . . 8,667
Foard 1,905 16 1,812 . . 14 . 63
Fort Bend 154,454 67 120,949 . . 9,835 17,880 5,724
Freestone 23,592 8 23,459 . . . . 125
Frio 15,261 7 15,254 . . . . .
Galveston 5,830,842 . 5,697,711 77,960 . 46,591 8,559 20
Gillespie 547 . . . . 547 . .
Gray 17,210 146 10,094 . . 954 . 6,016
Grayson 173,401 206 117,529 26,845 . 23,186 4,600 1,035
Gregg 25,760 . 10,479 . . 13,957 1,199 125
Grimes 5,190 48 5,110 32 . . . .
Guadalupe 56,383 168 53,314 . . 2,900 . .
Hamilton 3,818 . 3,178 . . . . 640
Hardeman 13,992 42 13,859 . . . . 90
Hardin 23,194 25 2,580 . . 9,868 . 10,722
Harris 5,411,983 548 1,315,013 40,285 . 860,499 107,878 3,087,760
Harrison 226,995 . 9,081 453 . 1,739 . 215,723
Hays 312,454 132 132,589 563 . 1,403 30,480 147,288
Hemphill 1,860,857 6 20,858 . . 3,868 . 1,836,125
Henderson 4,751 20 4,183 . . 548 . .
Hidalgo 1,910,690 979 576,979 21,810 . 496,372 725,814 88,736
Hill 7,976 41 5,302 . . 2,632 . .
Hockley 10,010 . 10,010 . . . . .
Hood 4 . . . . 4 . .
Hopkins 3,384 . . . . . . 3,384
Houston 609,110 692 324,406 17,648 . 208,180 31,351 26,834
Howard 94,762 48 16,317 . . 78,317 . 80
Hunt 49,643 . 44,219 . . 5,270 . 155
Hutchinson 259 . 259 . . . . .
Jack 7,212 . 7,212 . . . . .
Jasper 5,885 . . . . 5,885 . .
Jeff Davis 637,693 . 2,478 75 . 1,641 . 633,499
Jefferson 1,092,119 787 350,778 14,702 . 112,080 351,649 262,124
Johnson 740,325 . 4,824 . . 375 723,083 12,042
Jones 2,878 . 155 2 . . . 2,721
Karnes 16,003 56 8,930 . . . . 7,017
Kaufman 264 . 115 . . 149 . .
Kendall 163,546 . 163,515 31 . . . .
Kerr 27,188 6 11,206 626 . . . 15,350
Kimble 10,485 . 6,565 . . 3,920 . .
Kleberg 360 . 360 . . . . .
Lamar 2,070 . 2,070 . . . . .
Lamb 2,683 . . . . 902 . 1,782
Lampasas 232,116 52 8,171 80 . 753 . 223,060
La Salle 24,643 . 13,761 . . 10,882 . .
Lee 791,875 689 245,043 17,954 . 421,931 87,416 18,842
Leon 934 7 928 . . . . .
Liberty 1,033 . 883 . . . . 150
Limestone 37,050 88 36,077 228 . 77 . 580
Live Oak 54,100 . . . . 53,292 . 808
Llano 28,148 121 11,298 . . 16,585 . 144
Lubbock 2,044,635 130 1,888,761 5,540 . 145,798 2,126 2,278
Madison 3,949 3 569 . . 3,376 . .
Martin 4 . . 4 . . . .
Mason 27,571 4 364 . . . 27,202 .
Matagorda 6,727 2 6,481 . . . . 244
Maverick 35,327 . 903 80 . . . 34,344
McCulloch 17,813 75 9,630 . . 1,097 . 7,012
McLennan 1,639,880 322 274,391 6,238 . 149,739 209,996 999,194
Medina 3,512,395 10 815 . . 708 . 3,510,862
Midland 331,896 93 260,877 1,063 11 32,823 4,271 32,757
Milam 1,545,020 22 26,697 94 . 3,630 445,905 1,068,672
Mills 12,080 35 5,836 . . 6,130 . 79
Mitchell 5,060 . 5,060 . . . . .
Montague 16,096 51 9,968 44 . 5,686 . 348
Montgomery 132,776 7 80,987 . . 5,804 . 45,979
Nacogdoches 172,906 54 124,670 250 . 2,254 . 45,677
Navarro 508,494 427 311,143 16,225 . 158,353 1,995 20,351
Newton 9,574 20 9,169 . . 384 . .
Nolan 70,360 4 6,414 . . 2,364 . 61,578
Nueces 625,391 249 115,307 12,587 . 84,058 4,880 408,310
Orange 32,876 100 31,353 . . 1,423 . .
Palo Pinto 6,118 . 451 . . . . 5,667
Parker 640,591 17 75,628 . . 3,765 . 561,181
Pecos 85,687 142 41,962 37,669 . 5,748 . 166
Polk 14,189 . 4,740 . . 65 . 9,384
Potter 323,612 . 16,647 . . 306,082 . 884
Presidio 8,513 20 8,493 . . . . .
Randall 27,307 . 24,569 150 . 2,588 . .
Reeves 79,451 170 77,554 . . 947 . 780
Refugio 182 . . . . 182 . .
Robertson 6,160 73 4,781 . . 1,280 . 25
Rockwall 117 . 117 . . . . .
Runnels 6,970 . . . . 6,970 . .
Rusk 411 . . . . 411 . .
San Jacinto 110 . . . . 110 . .
San Patricio 37,213 10 3,892 . . . . 33,312
San Saba 301,740 315 84,669 897 . 211,936 . 3,924
Scurry 267 . 167 100 . . . .
Smith 433,899 62 171,684 640 . 68,804 191,355 1,355
Starr 29 . 29 . . . . .
Stephens 2,973 . . . . . . 2,973
Tarrant 1,009,571 432 385,395 16,575 . 477,850 50,185 79,134
Taylor 367,254 34 123,346 . . 55,994 73,217 114,663
Terrell 134 . 134 . . . . .
Terry 8,550 . 80 . . . . 8,470
Tom Green 264,831 54 96,971 2,139 . 31,000 83,284 51,383
Travis 110,633,731 -17,453 102,111,962 1,095,569 . 1,779,859 2,015,445 3,648,349
Trinity 8,808 . 7,525 . . 1,282 . .
Uvalde 3,147 . . . . . . 3,147
Val Verde 22,332 . . . . . . 22,332
Van Zandt 5,714 . 568 . . 339 . 4,806
Victoria 1,070,290 . 86,017 44 . 5,228 . 979,001
Walker 4,225,437 64 347,525 116,816 . 83,823 -156,411 3,833,621
Waller 110,223 . . 117 . 203 109,903 .
Ward 376,839 691 308,653 1,017 . 64,535 . 1,944
Washington 183,360 21 20,651 16,925 . 6,136 136,209 3,418
Webb 22,006 . 2,630 . . 71 . 19,306
Wharton 48,780 . 35,697 132 . 12,951 . .
Wichita 258,800 45 179,192 500 . 42,436 8,642 27,985
Wilbarger 392,370 384 179,429 . . 196,197 . 16,359
Willacy 29,772 107 29,665 . . . . .
Williamson 394,957 577 317,841 . . 16,878 236 59,424
Winkler 35,113 22 20,392 10,291 . 4,104 . 303
Wise 6,797 22 2,405 . . . . 4,371
Wood 22,822 21 14,812 . . 7,989 . .
Young 2,256 . . . . . . 2,256
EXPENDITURES
UNALLOCABLE TO
TEXAS COUNTIES 12,480,815 378 540,589 184,499 . 3,883,448 2,288,146 5,583,755
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AGENCY TOTAL 190,950,394 -64 124,051,522 2,157,599 194 17,163,149 11,584,372 35,993,622