303 General Services Commission
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
COUNTY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ---------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
Anderson 35 . . . . . . 35
Angelina 334,625 . . . . 330,059 . 4,567
Archer 653 . . . . 653 . .
Armstrong 271 271 . . . . . .
Atascosa 11,357 . 11,334 . . . . 23
Austin 3,092 . . . . 3,092 . .
Bailey 34,042 . . . . 34,042 . .
Bandera 232,359 . . . . . . 232,359
Bastrop 59,194 . 14,674 . . 269 41,558 2,693
Bell 14,475 . 14,321 . . . . 154
Bexar 1,434,804 10,806 196,402 . . 698,121 457,992 71,483
Bowie 732 . . . . . . 732
Brazoria 32,082 . 446 . . 31,637 . .
Brazos 41,643 . 2,090 . . 39,864 . -311
Brewster 90,718 . . . . 90,620 . 97
Briscoe 9 . . . . . . 9
Brooks 45 . . . . . . 45
Brown 224 . . . . . . 224
Burleson 73 . . . . . . 73
Burnet 1,487 . 1,487 . . . . .
Caldwell 19,420 . 18,227 . . . . 1,193
Cameron 1,952 . 1,142 . . . . 811
Carson 17,135 1,073 . . . . . 16,062
Chambers 118,975 . . . . 2,461 . 116,514
Cherokee 185,911 . 112,540 . . 73,271 . 100
Coleman 13,008 . . . . 12,999 . 9
Collin 14,243 4,700 4,615 . . 4,925 . 2
Comal 111,240 . 2,731 -5,069 . 113,484 . 94
Comanche 8,804 . . . . 8,804 . .
Cooke 4,428 . 23 . . 4,390 . 15
Coryell 37 . . . . . . 37
Dallam 5,928 . . . . 5,928 . .
Dallas 44,621,622 . 740,441 . . 40,249,507 1,613,881 2,017,794
Deaf Smith 1,833 . . . . 1,833 . .
Denton 7,477 . . . . 5,491 1,309 678
De Witt 11 . . . . . . 11
Dickens 110,700 . . . . 110,700 . .
Eastland 10 . . . . . . 10
Edwards 947 . . . . 947 . .
Ellis 1,090 . . . . 1,075 . 15
El Paso 5,918,985 . 227,699 . . 361,758 5,327,286 2,242
Erath 35 . . . . . . 35
Fannin 10,552 . . . . . 10,532 21
Fayette 14,433 . 10,512 . . . . 3,920
Fort Bend 73,792 . . . . 21,487 . 52,304
Franklin 114 . 69 . . 45 . .
Galveston 10,537 . 7,037 . . . . 3,500
Gillespie 1,687 . . . . 1,687 . .
Gonzales 21 . . . . . . 21
Grayson 1,853 . . . . 1,827 . 26
Gregg 162,205 . . . . 291 . 161,914
Grimes 18 . . . . . . 18
Guadalupe 6,487,625 . 17,372 . . 10,360 6,459,799 94
Hale 18 . . . . . . 18
Hamilton 13,851 . . . . . 13,837 14
Hardin 154,683 . . . . 154,683 . .
Harris 5,700,472 . 874,081 . . 2,597,188 1,655,022 574,181
Haskell 17 . . . . . . 17
Hays 292,552 . 25,239 . . 80,682 185,469 1,161
Hidalgo 2,202 . 682 . . 650 . 870
Hockley 15,123 . 15,123 . . . . .
Hood 410 . . . . 410 . .
Hopkins 2,250 . . . . 2,250 . .
Houston 21 . . . . . . 21
Hudspeth 30,486 . . . . 30,486 . .
Hunt 899 . 858 . . . . 41
Jackson 1,336 . . . . 1,336 . .
Jasper 29 . . . . . . 29
Jefferson 83,725 . 16,730 . . . . 66,995
Johnson 10,477 . 4,927 . . 5,457 . 94
Kerr 138,254 . . . . 138,217 . 37
Kimble 1,950 . . . . 1,950 . .
Kleberg 5,074 . . . . 5,074 . .
Lamar 222 . . . . 222 . .
Leon 795 . . . . 795 . .
Lipscomb 52,927 . . . . . . 52,927
Live Oak 191,765 . . . . 134 . 191,631
Lubbock 2,642,460 . 26,970 . . 2,437,027 . 178,463
Lynn 6,027 . . . . 6,027 . .
Martin 467 . . . . 467 . .
McLennan 418,176 . 411,200 . . 6,080 . 896
Medina 18 . . . . . . 18
Midland 2,070 . . . . 1,736 . 334
Milam 777 . 763 . . . . 14
Mills 93,587 . . . . 93,587 . .
Montague 313,082 . . . . . . 313,082
Montgomery 77,037 . 74,010 . . 2,363 . 664
Nacogdoches 6,320 . 6,320 . . . . .
Nolan 41 . . . . . . 41
Nueces 440,217 4,330 194,967 . . 130,149 110,664 107
Orange 106 . . . . . . 106
Parker 1,071 . . . . 1,012 . 59
Polk 29,935 . . . . 29,919 . 15
Potter 6,552 2,648 267 . . 3,254 . 382
Rusk 39,667 . . . . 39,667 . .
Schleicher 21 . . . . . . 21
Smith 53,671 . 41,762 . . . . 11,909
Swisher 6,531 . . . . 6,531 . .
Tarrant 905,189 25,332 326,405 . . 119,788 89,768 343,897
Taylor 31,275 . . . . 28,947 1,987 342
Travis 50,424,672 102,335 28,428,302 . . 13,618,028 5,960,124 2,315,884
Trinity 12 . . . . . . 12
Tyler 494 . 299 . . . . 195
Upshur 9,216 . . . . 9,181 . 35
Victoria 58,642 . . . . 205 3,558 54,879
Walker 21,513 . 6,641 . . 2,474 8,712 3,686
Waller 315,367 . . . . . 315,122 245
Webb 15,432 . 15,375 . . . . 56
Wichita 383,925 . . . . . . 383,925
Wilbarger 20,401 . . . . 20,401 . .
Willacy 88,295 . . . . 88,295 . .
Williamson 334,840 . 68,665 . . 63,890 41,403 160,883
Wood 11,764 . . . . 11,713 . 51
Young 2,424 . . . . 2,424 . .
EXPENDITURES
UNALLOCABLE TO
TEXAS COUNTIES 42,712,420 . 1,289,218 . . 12,151,663 27,314,030 1,957,508
------------ ------------ ------------ ------------ ------------ ------------ ---------- ------------
AGENCY TOTAL 166,391,797 151,496 33,211,966 -5,069 0 74,115,986 49,612,055 9,305,364