724 University of Texas at El Paso
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
COUNTY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ---------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
Andrews 1,546 . 1,546 . . . . .
Bell 43,451 . 42,918 . . 533 . .
Bexar 152,821 . 118,173 . . 17,335 6,432 10,881
Brazos 539,720 . 534,220 . . 5,500 . .
Cameron 4,418 . 4,418 . . . . .
Collin 12,543 . 11,689 . . 854 . .
Comal 47,888 . 47,888 . . . . .
Dallas 8,716,574 . 6,790,767 . . 1,613,191 166,267 146,349
Denton 154,916 . 154,806 . . 110 . .
Ector 83,413 . 83,140 . . 273 . .
Ellis 112,785 . 112,785 . . . . .
El Paso 47,792,383 . 43,118,353 214,076 . 4,061,985 138,265 259,705
Erath 12,403 . 12,403 . . . . .
Fort Bend 22,595 . 21,451 . . 730 . 415
Galveston 739,208 . 341,880 . . 1,820 16,998 378,511
Harris 368,162 . 251,622 . . 26,580 70,956 19,004
Hays 14,430 . 14,430 . . . . .
Hockley 76,714 . 76,714 . . . . .
Houston 71 . . . . 71 . .
Hutchinson 448 . . . . 448 . .
Kleberg 87,271 . 87,271 . . . . .
Leon 775 . . . . 775 . .
Live Oak 4,805 . . . . 2,862 . 1,943
Lubbock 189,483 . 188,866 . . 618 . .
McLennan 13,122 . 11,119 . . 1,659 . 344
Midland 600 . . . . 600 . .
Nolan 179 . . . . 179 . .
Nueces 22 . . . . 16 . 6
Potter 6,210 . 5,107 . . . . 1,103
Presidio 456 . 456 . . . . .
Randall 72,019 . 72,019 . . . . .
Smith 20,247 . 20,247 . . . . .
Stonewall 10,875 . 10,875 . . . . .
Tarrant 313,372 . 310,087 . . 3,285 . .
Taylor 49 . . . . 49 . .
Tom Green 8,832 . 8,596 . . 236 . .
Travis 3,780,069 . 1,664,935 . . 2,085,326 . 29,807
Walker 1,240 . . . . 1,240 . .
Webb 1,144 . 1,144 . . . . .
Williamson 51,612 . 48,123 . . 112 . 3,378
EXPENDITURES
UNALLOCABLE TO
TEXAS COUNTIES 7,703,658 . 4,990,813 . . 1,819,753 535,256 357,836
------------ ------------ ------------ ------------ ------------ ------------ ---------- ------------
AGENCY TOTAL 71,162,525 0 59,158,857 214,076 0 9,646,138 934,174 1,209,280
