902 Comptroller - Fiscal
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
COUNTY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ---------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
Anderson 104,677 96,586 . 2,000 . . . 6,091
Andrews 333,824 333,824 . . . . . .
Angelina 343,922 160,259 174,145 2,000 . . . 7,517
Aransas 86,117 84,117 . 2,000 . . . .
Archer 23,307 23,307 . . . . . .
Armstrong 17,431 17,385 . . . . . 45
Atascosa 42,014 42,014 . . . . . .
Austin 65,652 40,652 . . . . . 25,000
Bailey 28,335 28,335 . . . . . .
Bandera 41,621 40,088 . . . . . 1,534
Bastrop 61,352 60,729 . . . . . 622
Baylor 18,136 16,786 . . . . . 1,351
Bee 175,089 53,438 117,159 2,000 . . . 2,492
Bell 1,127,127 555,246 559,765 7,000 . . . 5,116
Bexar 8,539,710 6,113,825 2,214,246 25,000 . . . 186,640
Blanco 19,871 14,825 . 2,000 . . . 3,045
Borden 10,376 10,376 . . . . . .
Bosque 42,189 41,710 . . . . . 479
Bowie 458,849 147,163 297,160 5,000 . . . 9,527
Brazoria 889,092 266,563 611,910 4,000 . . . 6,618
Brazos 478,179 454,304 . 2,000 . . . 21,875
Brewster 53,898 53,898 . . . . . .
Briscoe 16,034 16,034 . . . . . .
Brooks 9,361 9,361 . . . . . .
Brown 115,784 72,577 960 . . . . 42,247
Burleson 32,533 32,533 . . . . . .
Burnet 81,316 78,609 . 2,000 . . . 707
Caldwell 27,186 27,149 . . . . . 37
Calhoun 28,158 25,935 . 2,000 . . . 223
Callahan 28,168 26,304 . . . . . 1,864
Cameron 898,719 751,943 5,762 2,000 . . . 139,013
Camp 18,145 18,145 . . . . . .
Carson 25,969 25,969 . . . . . .
Cass 53,134 53,134 . . . . . .
Castro 31,771 31,771 . . . . . .
Chambers 49,257 49,257 . . . . . .
Cherokee 71,059 66,234 . . . . . 4,826
Childress 28,443 19,510 . . . . . 8,933
Clay 28,705 28,621 . . . . . 84
Cochran 16,987 16,987 . . . . . .
Coke 13,491 13,491 . . . . . .
Coleman 31,114 31,114 . . . . . .
Collin 1,601,406 1,027,801 554,132 7,000 . . . 12,474
Collingswort 19,821 19,821 . . . . . .
Colorado 39,182 35,182 . 4,000 . . . .
Comal 221,087 193,678 . . . . . 27,409
Comanche 37,077 37,077 . . . . . .
Concho 18,234 17,219 960 . . . . 55
Cooke 305,075 95,294 209,095 . . . . 685
Coryell 79,269 79,269 . . . . . .
Cottle 12,848 12,848 . . . . . .
Crane 323,270 322,310 960 . . . . .
Crockett 124,228 123,313 . . . . . 915
Crosby 24,164 24,164 . . . . . .
Culberson 50,504 36,504 . . . . . 14,000
Dallam 23,620 23,620 . . . . . .
Dallas 18,544,663 14,238,309 2,578,374 29,000 . . . 1,698,980
Dawson 37,525 37,075 . . . . . 450
Deaf Smith 96,977 46,169 . . . . . 50,808
Delta 12,835 12,835 . . . . . .
Denton 1,169,051 1,077,320 . 19,000 . . . 72,731
De Witt 39,596 33,618 . . . . . 5,978
Dickens 15,927 15,441 . . . . . 486
Dimmit 21,159 21,159 . . . . . .
Donley 40,737 18,836 21,901 . . . . .
Duval 27,024 27,024 . . . . . .
Eastland 228,983 32,058 196,925 . . . . .
Ector 710,493 316,950 380,454 . . . . 13,089
Edwards 19,838 19,838 . . . . . .
Ellis 246,355 145,742 . . . . . 100,613
El Paso 3,176,748 1,728,247 929,933 2,000 . . . 516,567
Erath 96,646 94,421 . 2,000 . . . 225
Falls 29,184 29,184 . . . . . .
Fannin 60,009 60,009 . . . . . .
Fayette 51,478 50,518 960 . . . . .
Fisher 24,041 24,041 . . . . . .
Floyd 56,144 31,144 . . . . . 25,000
Foard 12,583 12,583 . . . . . .
Fort Bend 454,070 446,236 . 6,000 . . . 1,834
Franklin 41,171 41,171 . . . . . .
Freestone 41,326 40,985 . . . . . 341
Frio 26,356 26,108 . . . . . 249
Gaines 51,295 40,030 . . . . . 11,265
Galveston 1,555,266 1,019,545 468,244 9,000 . . . 58,478
Garza 12,680 12,680 . . . . . .
Gillespie 54,337 53,223 . . . . . 1,114
Glasscock 10,696 10,696 . . . . . .
Goliad 20,706 18,600 . 2,000 . . . 106
Gonzales 37,437 36,562 . . . . . 875
Gray 36,922 36,922 . . . . . .
Grayson 901,176 674,506 200,671 . . . . 25,999
Gregg 274,351 267,118 . 7,000 . . . 233
Grimes 29,363 27,363 . 2,000 . . . .
Guadalupe 121,552 121,552 . . . . . .
Hale 84,008 84,008 . . . . . .
Hall 20,205 19,998 . . . . . 208
Hamilton 23,064 23,064 . . . . . .
Hansford 22,263 22,263 . . . . . .
Hardeman 21,012 21,012 . . . . . .
Hardin 59,726 47,096 . 5,000 . . . 7,630
Harris 19,387,888 14,250,880 4,466,103 52,000 . . . 618,905
Harrison 84,097 73,696 . 7,000 . . . 3,400
Hartley 16,952 16,952 . . . . . .
Haskell 34,689 31,707 . . . . . 2,982
Hays 331,890 315,930 960 . . . . 15,000
Hemphill 15,081 15,081 . . . . . .
Henderson 598,054 174,926 321,128 2,000 . . . 100,000
Hidalgo 1,268,355 868,578 274,205 7,000 . . . 118,572
Hill 310,168 133,297 174,274 . . . . 2,597
Hockley 51,306 51,306 . . . . . .
Hood 84,633 82,633 . 2,000 . . . .
Hopkins 91,092 66,082 . . . . . 25,010
Houston 51,923 48,007 . 2,000 . . . 1,916
Howard 234,460 44,099 186,332 . . . . 4,028
Hudspeth 80,787 80,787 . . . . . .
Hunt 147,648 146,158 . . . . . 1,490
Hutchinson 90,609 41,723 46,886 2,000 . . . .
Irion 13,991 13,991 . . . . . .
Jack 23,086 23,086 . . . . . .
Jackson 21,438 21,438 . . . . . .
Jasper 78,949 76,807 . 2,000 . . . 142
Jeff Davis 17,161 17,161 . . . . . .
Jefferson 747,389 731,362 . . . . . 16,027
Jim Hogg 9,707 9,707 . . . . . .
Jim Wells 59,906 59,906 . . . . . .
Johnson 153,428 127,896 . . . . . 25,532
Jones 63,078 35,078 . 3,000 . . . 25,000
Karnes 22,418 22,418 . . . . . .
Kaufman 144,508 137,520 . . . . . 6,988
Kendall 45,966 45,454 . . . . . 512
Kenedy 8,434 8,434 . . . . . .
Kent 10,665 10,665 . . . . . .
Kerr 130,979 125,303 . 5,000 . . . 676
Kimble 14,277 14,277 . . . . . .
King 9,264 9,264 . . . . . .
Kinney 13,281 13,281 . . . . . .
Kleberg 46,096 46,096 . . . . . .
Knox 17,425 17,425 . . . . . .
Lamar 385,335 113,084 222,236 . . . . 50,015
Lamb 39,319 39,319 . . . . . .
Lampasas 40,650 40,650 . . . . . .
La Salle 19,640 17,640 . 2,000 . . . .
Lavaca 99,518 49,488 . . . . . 50,030
Lee 32,637 32,637 . . . . . .
Leon 36,926 36,926 . . . . . .
Liberty 101,205 99,205 . 2,000 . . . .
Limestone 43,084 41,249 . . . . . 1,836
Lipscomb 16,539 16,539 . . . . . .
Live Oak 22,481 22,426 . . . . . 55
Llano 45,048 40,272 . . . . . 4,776
Loving 8,595 8,595 . . . . . .
Lubbock 3,904,339 1,105,268 409,056 . . . . 2,390,016
Lynn 26,760 26,760 . . . . . .
Madison 22,581 21,990 . . . . . 591
Marion 46,803 46,803 . . . . . .
Martin 22,508 22,228 280 . . . . .
Mason 14,300 14,300 . . . . . .
Matagorda 135,691 58,691 . 2,000 . . . 75,000
Maverick 44,439 44,439 . . . . . .
McCulloch 18,200 18,200 . . . . . .
McLennan 1,046,619 542,820 486,648 5,000 . . . 12,151
McMullen 10,688 10,688 . . . . . .
Medina 60,278 48,794 680 . . . . 10,803
Menard 9,747 9,747 . . . . . .
Midland 696,456 390,891 296,827 5,000 . . . 3,739
Milam 39,571 39,203 . . . . . 368
Mills 16,807 16,807 . . . . . .
Mitchell 48,801 19,990 . 2,000 . . . 26,811
Montague 17,706 10,326 . . . . . 7,380
Montgomery 610,365 560,025 . . . . . 50,340
Moore 68,844 43,844 . . . . . 25,000
Morris 29,306 22,857 . . . . . 6,449
Motley 12,850 12,850 . . . . . .
Nacogdoches 268,544 166,919 . . . . . 101,625
Navarro 302,998 107,851 191,426 . . . . 3,720
Newton 38,461 38,033 . . . . . 428
Nolan 37,413 37,371 . . . . . 42
Nueces 2,750,833 1,302,315 830,664 15,000 . . . 602,853
Ochiltree 31,956 30,514 . . . . . 1,442
Oldham 14,757 14,757 . . . . . .
Orange 98,258 98,258 . . . . . .
Palo Pinto 67,496 42,548 . . . . . 24,948
Panola 176,842 43,732 133,109 . . . . .
Parker 301,948 107,909 174,706 7,000 . . . 12,333
Parmer 29,914 29,914 . . . . . .
Pecos 73,743 73,743 . . . . . .
Polk 100,118 93,249 . . . . . 6,870
Potter 1,157,683 585,668 531,572 . . . . 40,443
Presidio 28,136 28,136 . . . . . .
Rains 12,698 12,641 . . . . . 57
Randall 124,374 119,074 . 5,000 . . . 300
Reagan 88,111 88,111 . . . . . .
Real 9,235 9,235 . . . . . .
Red River 36,452 36,246 . . . . . 206
Reeves 35,340 35,340 . . . . . .
Refugio 14,026 14,026 . . . . . .
Roberts 11,073 11,073 . . . . . .
Robertson 101,714 26,531 . . . . . 75,183
Rockwall 115,901 115,640 . . . . . 262
Runnels 26,989 26,989 . . . . . .
Rusk 453,479 60,001 393,409 . . . . 68
Sabine 26,943 26,943 . . . . . .
San Augustin 29,474 29,474 . . . . . .
San Jacinto 31,119 31,119 . . . . . .
San Patricio 69,438 69,346 . . . . . 92
San Saba 21,245 21,245 . . . . . .
Schleicher 38,447 38,447 . . . . . .
Scurry 131,879 33,921 93,921 4,000 . . . 38
Shackelford 19,808 19,808 . . . . . .
Shelby 51,358 51,358 . . . . . .
Sherman 17,044 17,044 . . . . . .
Smith 1,000,804 458,465 529,429 . . . . 12,909
Somervell 18,493 18,493 . . . . . .
Starr 47,212 43,506 . 2,000 . . . 1,707
Stephens 27,517 27,517 . . . . . .
Sterling 7,415 7,415 . . . . . .
Stonewall 15,479 15,479 . . . . . .
Sutton 16,318 16,318 . . . . . .
Swisher 29,774 29,774 . . . . . .
Tarrant 7,819,332 5,966,866 1,545,527 6,000 . . . 300,939
Taylor 476,253 344,574 960 . . . . 130,719
Terrell 25,356 25,356 . . . . . .
Terry 46,030 45,952 . . . . . 79
Throckmorton 12,377 12,377 . . . . . .
Titus 209,026 34,126 173,124 . . . . 1,776
Tom Green 383,024 357,763 . . . . . 25,261
Travis 10,448,675 5,100,575 1,031,357 3,331,962 . . . 984,781
Trinity 19,031 19,031 . . . . . .
Tyler 33,438 33,438 . . . . . .
Upshur 45,570 45,570 . . . . . .
Upton 22,720 22,720 . . . . . .
Uvalde 214,147 38,453 150,646 . . . . 25,048
Val Verde 92,476 87,120 960 4,000 . . . 395
Van Zandt 74,276 72,330 . . . . . 1,946
Victoria 622,994 248,810 191,799 . . . . 182,385
Walker 134,663 126,872 . . . . . 7,791
Waller 29,191 27,288 . . . . . 1,904
Ward 152,929 148,429 . . . . . 4,500
Washington 533,681 123,128 410,230 . . . . 323
Webb 968,355 279,174 548,288 10,000 . . . 130,894
Wharton 345,487 66,980 276,577 . . . . 1,930
Wheeler 29,575 29,575 . . . . . .
Wichita 434,978 394,676 . 5,000 . . . 35,302
Wilbarger 219,904 30,818 186,270 . . . . 2,816
Willacy 26,080 22,680 . 2,000 . . . 1,400
Williamson 327,795 323,072 . . . . . 4,723
Wilson 35,503 34,761 . . . . . 742
Winkler 78,609 78,609 . . . . . .
Wise 52,848 32,428 . 2,000 . . . 18,420
Wood 66,236 60,108 . . . . . 6,128
Yoakum 37,476 37,476 . . . . . .
Young 35,738 35,275 . . . . . 463
Zapata 2,146 146 . 2,000 . . . .
Zavala 100,526 526 . . . . . 100,000
EXPENDITURES
UNALLOCABLE TO
TEXAS COUNTIES 1,844,098 77,378 649,320 . . . . 1,117,399
------------ ------------ ------------ ------------ ------------ ------------ ---------- ------------
AGENCY TOTAL 112,497,385 73,611,389 24,452,624 3,650,962 0 0 0 10,782,410