781 Texas Higher Ed Coordinating Bd
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
COUNTY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ---------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
Anderson 18,262 . 156 8,335 . . . 9,771
Andrews 19,205 . 165 19,000 . . . 40
Angelina 699,005 670,558 442 20,500 . . . 7,505
Aransas 19,165 . 165 19,000 . . . .
Atascosa 5,133 . 44 . . . . 5,089
Austin 109 . . . . . . 109
Bandera 1,110 . 10 1,100 . . . .
Bastrop 35,476 47 5,006 9,164 . 220 . 21,039
Bee 305,009 286,258 161 18,500 . . . 90
Bell 3,452,737 1,309,331 11,944 2,041,753 . . . 89,709
Bexar 17,475,064 4,684,320 208,024 9,474,782 . 24,488 . 3,083,451
Bosque 100 . . . . . . 100
Bowie 577,318 350,377 38 224,893 . . . 2,009
Brazoria 388,289 358,248 246 23,167 . . . 6,629
Brazos 11,634,845 678 10,475 752,854 . 242 . 10,870,595
Brewster 55,157 . 369 36,067 . . . 18,722
Brooks 712 . 6 696 . . . 10
Brown 33,305 3,486 10,920 18,600 . . . 299
Burleson 2,359 . 19 2,240 . . . 100
Burnet 1,965 . 17 1,930 . . . 18
Caldwell 6,719 . 259 2,800 . . . 3,660
Calhoun 77 . . . . . . 77
Callahan 6,189 . 53 2,200 . . . 3,936
Cameron 1,425,349 1,040,696 3,220 345,426 . . . 36,007
Camp 1,827 . 16 1,800 . . . 11
Carson 3,131 . 27 . . . . 3,104
Cass 5,520 . 45 5,206 . . . 269
Cherokee 91,618 8,238 718 72,806 . . . 9,855
Childress 7,350 . 63 . . . . 7,288
Cochran 18 . . . . . . 18
Coke 2,320 . 20 2,300 . . . .
Coleman 1,260 . 10 1,200 . . . 50
Collin 602,407 575,967 1,731 14,687 . . . 10,022
Colorado 2,117 . 17 2,000 . . . 100
Comal 16,425 . 156 7,250 . . . 9,019
Comanche 45 . . . . . . 45
Cooke 333,118 325,708 48 7,233 . . . 129
Coryell 13,888 . 120 13,746 . . . 22
Crosby 55 . . . . . . 55
Culberson 8 . . . . . . 8
Dallam 1,120 . 10 1,110 . . . .
Dallas 43,057,232 4,428,103 247,088 4,334,583 . 797,140 2,324 33,247,993
Dawson 1,018 . 9 1,000 . . . 9
Deaf Smith 35,086 . 1,396 31,036 . . . 2,654
Delta 1,463 . 12 1,400 . . . 51
Denton 911,378 . 2,489 117,148 . 4,125 . 787,616
De Witt 9,764 . 84 2,000 . . . 7,680
Dimmit 7,962 . 69 300 . . . 7,593
Donley 72,123 71,026 9 . . . . 1,088
Duval 9,500 . 81 4,668 . . . 4,750
Eastland 92,034 86,267 37 5,391 . . . 340
Ector 403,344 369,301 241 26,971 . . . 6,831
Edwards 9 . . . . . . 9
Ellis 401,072 2,735 317 340,099 . . . 57,921
El Paso 5,001,855 4,259,585 8,317 678,650 . . . 55,303
Erath 123,511 . 841 92,539 . . . 30,130
Falls 13,446 . 114 13,150 . . . 182
Fannin 40 . . . . . . 40
Fayette 4,842 . 42 4,800 . . . .
Floyd 54 . . . . . . 54
Fort Bend 24,583 . 200 8,075 . 3 . 16,305
Franklin 303 . 3 300 . . . .
Freestone 19,128 . 164 1,000 . . . 17,964
Frio 1,614 . 14 1,600 . . . .
Galveston 5,875,519 894,169 43,727 85,810 . 6,078 . 4,845,735
Garza 2,128 . 18 2,110 . . . .
Gillespie 49 . . . . . . 49
Goliad 58 . . . . . . 58
Gonzales 14,934 . 128 14,756 . . . 50
Gray 2,696 . 23 2,624 . . . 49
Grayson 735,980 733,603 19 1,800 . . . 559
Gregg 109,019 28,301 1,506 50,831 . . . 28,382
Grimes 2,067 . 17 2,000 . . . 50
Guadalupe 30,495 8,097 177 12,605 . . . 9,615
Hale 1,283,924 168,364 41 988,319 . . . 127,201
Hamilton 4,264 . 36 1,200 . . . 3,028
Hansford 60 . . . . . . 60
Hardeman 504 . 4 500 . . . .
Hardin 84 . . . . . . 84
Harris 52,639,020 49,014,575 39,835 2,746,468 . 125,869 318,373 393,900
Harrison 1,600,181 311,537 694 1,101,095 . . . 186,855
Haskell 1,285 . 11 300 . . . 974
Hays 376,008 15 2,849 283,947 . 350 . 88,847
Henderson 489,411 475,282 117 13,594 . . . 417
Hidalgo 1,574,215 872,440 2,144 615,948 . . . 83,683
Hill 200,553 182,289 130 9,822 . . . 8,312
Hockley 53 . . . . . . 53
Hood 6,799 . 57 6,035 . . . 708
Hopkins 3,342 . 28 3,219 . . . 95
Houston 1,031 . 9 1,000 . . . 22
Howard 547,052 532,883 115 11,501 . . . 2,553
Hudspeth 3,732 . 32 3,700 . . . .
Hunt 65,008 . 469 48,243 . . . 16,296
Hutchinson 126,957 125,356 7 1,586 . . . 8
Jack 6,923 . 60 . . . . 6,863
Jasper 10,110 -1,844 85 11,604 . . . 265
Jeff Davis 2,017 . 17 2,000 . . . .
Jefferson 550,619 386,890 7,137 89,224 . . . 67,368
Jim Hogg 52 . . . . . . 52
Jim Wells 3,985 . 33 3,816 . . . 136
Johnson 61,969 4,389 494 40,819 . . . 16,267
Jones 4,295 . 36 4,100 . . . 159
Karnes 4,526 . 39 1,025 . . . 3,463
Kaufman 42,653 812 360 26,452 . . . 15,029
Kendall 4,153 . 36 4,117 . . . .
Kerr 31,852 6,909 214 24,575 . . . 154
Kimble 1,559 . 13 1,546 . . . .
Kleberg 158,466 . 484 151,171 . . . 6,810
Lamar 684,679 680,883 10 3,777 . . . 9
Lamb 45,391 . 391 45,000 . . . .
Lampasas 23,657 . 204 6,173 . . . 17,280
La Salle 45 . . . . . . 45
Lavaca 3,077 . 77 3,000 . . . .
Lee 202 . 2 200 . . . .
Leon 4,975 . 43 2,500 . . . 2,433
Liberty 8,857 . 75 250 . . . 8,532
Limestone 88,174 . 760 43,637 . . . 43,777
Live Oak 1,542 . 5 625 . 912 . .
Llano 1,958 . 17 . . . . 1,941
Lubbock 4,057,812 860,369 23,593 1,168,164 . 204 . 2,005,482
Lynn 605 . 5 600 . . . .
Madison 4,511 . 39 4,450 . . . 22
Marion 216 . . . . . . 216
Mason 1,622 . 14 1,600 . . . 8
Matagorda 4,179 . 34 3,930 . . . 215
Maverick 17,455 . 151 17,305 . . . .
McCulloch 50 . . . . . . 50
McLennan 15,837,409 657,498 2,450 7,271,319 . 11,929 . 7,894,212
McMullen 468 . 4 464 . . . .
Medina 9,930 . 85 3,870 . . . 5,975
Midland 739,575 717,499 162 20,952 . . . 963
Milam 2,390 . 21 1,018 . . . 1,351
Mitchell 4,617 . 40 1,200 . . . 3,378
Montague 8,108 . 70 8,038 . . . .
Montgomery 59,444 . 510 41,448 . . . 17,486
Moore 1,120 . 10 1,110 . . . .
Morris 719 . 3 400 . . . 316
Nacogdoches 293,784 . 2,023 148,104 . . . 143,657
Navarro 398,598 375,175 169 6,674 . . . 16,580
Newton 90 . . . . . . 90
Nolan 8,267 . 71 8,185 . . . 11
Nueces 2,635,494 1,557,253 1,132 1,011,095 . . . 66,014
Orange 44,660 . 382 10,100 . . . 34,178
Palo Pinto 1,210 . 10 1,200 . . . .
Panola 225,520 222,384 19 2,995 . . . 122
Parker 503,144 479,974 135 19,099 . . . 3,935
Parmer 50 . . . . . . 50
Pecos 2,943 . 24 2,710 . . . 209
Polk 9,752 . 82 3,000 . . . 6,669
Potter 855,788 847,436 3,992 3,232 . . . 1,128
Presidio 1,941 . 16 1,875 . . . 50
Rains 9 . . . . . . 9
Randall 172,475 . 492 146,493 . . . 25,490
Red River 829 . 7 . . . . 822
Reeves 3,851 . 33 3,810 . . . 8
Refugio 5,354 . 46 . . . . 5,308
Robertson 9,189 . 79 . . . . 9,110
Rockwall 6,613 . 56 . . . . 6,557
Rusk 665,734 653,494 99 9,600 . . . 2,542
Sabine 1,109 . 9 1,000 . . . 100
San Augustin 4,117 . 35 200 . . . 3,882
San Jacinto 4,656 . 40 4,616 . . . .
San Patricio 18,892 . 163 2,050 . . . 16,679
San Saba 8 . . . . . . 8
Scurry 96,233 94,760 3 1,411 . . . 59
Shackelford 50 . . . . . . 50
Shelby 1,025 . 9 1,000 . . . 16
Smith 1,087,659 989,333 2,074 66,324 . . . 29,928
Starr 12,781 . 109 400 . . . 12,272
Stephens 5,028 . 43 4,985 . . . .
Stonewall 1,816 . 16 1,800 . . . .
Sutton 40 . . . . . . 40
Swisher 11,424 . 98 11,316 . . . 9
Tarrant 3,562,577 1,759,357 14,440 1,471,019 . 969 . 316,791
Taylor 6,962,817 553,071 911 2,808,369 . . . 3,600,466
Throckmorton 9 . . . . . . 9
Titus 264,010 262,491 . 1,460 . . . 59
Tom Green 138,743 . 424 48,309 . . . 90,010
Travis 75,863,657 1,898,750 9,747,741 31,665,717 . 1,332,440 160,054 31,058,955
Trinity 11 . . . . . . 11
Tyler 1,535 . 13 1,500 . . . 22
Upshur 1,652 . 12 1,417 . . . 223
Upton 513 . 4 500 . . . 9
Uvalde 917,511 897,160 93 13,781 . . . 6,478
Val Verde 29,228 . 251 28,828 . . . 150
Van Zandt 2,936 . 25 2,900 . . . 11
Victoria 573,451 560,878 72 10,069 . . . 2,433
Walker 641,344 . 306 311,282 . . . 329,756
Waller 171,925 . 1,256 150,939 . . . 19,730
Ward 3,946 . 34 3,900 . . . 12
Washington 1,104,100 1,098,148 31 5,903 . . . 18
Webb 1,407,493 1,328,036 612 44,147 . . . 34,697
Wharton 303,545 291,897 86 11,299 . . . 263
Wichita 390,861 . 382 368,263 . . . 22,215
Wilbarger 546,854 507,902 336 38,610 . . . 6
Willacy 2,987 . 26 1,200 . . . 1,761
Williamson 1,730,436 141,041 3,810 1,015,930 . 4,667 . 564,988
Wilson 1,987 . 17 711 . . . 1,259
Winkler 3,127 . 27 3,100 . . . .
Wise 22,121 . 190 21,898 . . . 33
Wood 254,789 252,642 17 2,000 . . . 129
Yoakum 18,157 . 157 18,000 . . . .
Young 3,658 . 30 3,500 . . . 128
Zapata 244 . 1 150 . . . 93
Zavala 50 . . . . . . 50
EXPENDITURES
UNALLOCABLE TO
TEXAS COUNTIES 1,798,042 863 518,051 241,227 . 318,888 38,339 680,673
------------ ------------ ------------ ------------ ------------ ------------ ---------- ------------
AGENCY TOTAL 279,443,089 90,263,287 10,947,048 73,606,749 0 2,628,524 519,090 101,478,390