736 Univ of Texas-Pan American
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
COUNTY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ---------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
Bexar 426,722 . 196,386 . . 60,906 143,449 25,981
Brazoria 28,644 . 28,474 . . 170 . .
Brazos 368,553 . 358,437 . . 614 904 8,598
Brewster 88 . 23 . . . . 65
Cameron 1,069,586 . 976,085 100 . 47,730 27,286 18,386
Collin 826 . . . . . . 826
Colorado 1,202 . . . . . . 1,202
Comal 40 . . . . . . 40
Dallas 3,576,818 . 2,844,196 . . 519,655 125,218 87,749
Denton 189,803 . 185,923 . . 3,390 . 490
Ellis 52,650 . 50,443 . . . 2,112 95
El Paso 119,874 . 117,598 . . 600 238 1,438
Erath 5,424 . 5,424 . . . . .
Fayette 882 . . . . 882 . .
Fort Bend 158 . 158 . . . . .
Galveston 398,275 . 164,837 . . 2,051 230,701 686
Gregg 1,690 . . . . . . 1,690
Guadalupe 1,175 . . . . . . 1,175
Harris 535,610 . 210,863 . . 74,541 214,937 35,268
Hays 114,326 . 113,145 . . . . 1,182
Hidalgo 40,383,740 . 33,910,500 901,193 . 2,523,182 2,490,040 558,825
Hill 1,049 . . . . 1,049 . .
Hunt 93,713 . 93,648 . . . . 65
Jefferson 78,494 . 38,762 . . . 39,227 506
Johnson 3,807 . . . . 1,244 2,564 .
Kleberg 39,637 . 39,637 . . . . .
Llano 14,552 . 14,552 . . . . .
Lubbock 86,164 . 85,142 . . 909 . 113
McLennan 23,872 . 23,742 . . 130 . .
Midland 495 . . . . . . 495
Nolan 46,356 . 45,781 . . . . 575
Nueces 557,313 . 230,423 . . 27,279 287,131 12,480
Potter 458 . . . . 338 . 120
Randall 60 . . . . . . 60
Rockwall 621 . . . . 621 . .
San Patricio 7,109 . 7,109 . . . . .
Smith 2,061 . 453 . . 1,609 . .
Starr 55,023 . 54,873 150 . . . .
Tarrant 717,292 . 121,033 . . 11,456 508,225 76,578
Taylor 135 . . . . . . 135
Tom Green 49,656 . 49,656 . . . . .
Travis 2,047,714 . 1,364,710 7,233 . -48,851 740,438 -15,815
Uvalde 4,158 . 4,158 . . . . .
Victoria 260 . . . . 260 . .
Walker 92,264 . 63,075 . . 5,394 17,377 6,418
Waller 13,640 . . . . . 13,640 .
Washington 250 . . . . . . 250
Webb 163,618 . 163,448 . . . . 170
Willacy 51,955 . 51,933 . . 22 . .
Williamson 83,108 . 83,023 . . . . 85
Zapata 28,517 . 28,427 . . . . 90
EXPENDITURES
UNALLOCABLE TO
TEXAS COUNTIES 7,453,476 . 2,578,843 . . 1,388,160 946,920 2,539,552
------------ ------------ ------------ ------------ ------------ ------------ ---------- ------------
AGENCY TOTAL 58,992,913 0 44,304,918 908,676 0 4,623,341 5,790,406 3,365,572