320 Texas Workforce Commission
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
COUNTY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ---------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
Anderson 2,843,540 213,992 140,639 2,487,996 . 93 . 819
Andrews 544,768 . 7,988 535,476 . . . 1,305
Angelina 11,118,299 6,234,821 386,033 4,426,738 . 46,978 . 23,729
Aransas 1,591,080 . 17,935 1,571,894 . . . 1,251
Archer 264,259 . 6,097 258,130 . . . 32
Armstrong 42,018 . 2,416 39,603 . . . .
Atascosa 1,415,412 . 129,014 1,286,272 . . . 126
Austin 1,432,589 . 55,776 1,373,365 . . . 3,449
Bailey 301,030 . 27,859 273,135 . . . 36
Bandera 598,680 . 15,220 580,325 . . . 3,134
Bastrop 4,326,799 23,786 2,499,478 1,786,805 . 12,996 . 3,735
Baylor 150,093 . 4,917 145,158 . . . 17
Bee 1,305,825 . 102,598 1,195,554 . . . 7,673
Bell 18,734,442 7,014,005 1,703,730 9,830,569 . 178,793 . 7,344
Bexar 128,937,252 24,571,458 6,954,412 96,540,397 . 440,399 77,464 353,122
Blanco 293,229 . 125,389 167,750 . . . 90
Borden 13,139 . 6,368 3,274 . . . 3,497
Bosque 731,909 . 31,062 700,317 . 450 . 80
Bowie 14,041,310 5,481,285 459,941 8,084,581 . 8,700 . 6,803
Brazoria 19,511,116 134,613 771,807 18,579,696 . 2,240 . 22,760
Brazos 11,651,411 3,318,134 729,294 7,508,936 . 78,240 . 16,808
Brewster 301,607 . 27,551 273,174 . 835 . 47
Briscoe 37,050 . 2,372 34,668 . . . 9
Brooks 469,679 . 32,941 436,673 . . . 65
Brown 1,952,482 . 427,283 1,475,346 . 8,752 35,745 5,356
Burleson 650,996 . 15,583 635,174 . . . 239
Burnet 1,167,450 20,851 210,429 932,530 . . . 3,640
Caldwell 2,083,222 15,856 836,506 1,217,280 . . . 13,580
Calhoun 1,038,994 . 17,761 1,020,954 . 17 . 262
Callahan 475,901 . 46,796 427,529 . . . 1,576
Cameron 38,180,747 13,933,681 1,580,466 22,358,483 . 88,927 155,885 63,306
Camp 688,074 . 80,645 607,372 . . . 57
Carson 184,585 . 5,909 178,626 . . . 49
Cass 1,978,973 . 38,844 1,939,940 . . . 189
Castro 220,421 . 4,831 215,590 . . . .
Chambers 1,347,351 . 10,050 1,337,197 . . . 104
Cherokee 2,155,534 . 79,775 2,052,587 . 18,505 . 4,668
Childress 201,896 . 50,115 142,154 . 9,617 . 10
Clay 359,301 . 7,333 351,948 . . . 20
Cochran 197,099 . 2,545 194,436 . . . 118
Coke 137,262 . 69,708 67,555 . . . .
Coleman 353,448 . 7,980 345,439 . . . 29
Collin 19,132,003 309,817 799,844 17,850,235 . 7,005 30,000 135,101
Collingswort 59,471 . 3,925 55,536 . . . 9
Colorado 607,187 . 15,960 590,920 . . . 307
Comal 3,270,272 . 394,755 2,685,865 . 82,096 97,600 9,956
Comanche 515,919 . 13,700 502,147 . . . 71
Concho 95,992 . 2,545 93,438 . . . 9
Cooke 1,076,399 . 68,199 1,008,128 . . . 71
Coryell 2,254,324 . 312,248 1,936,424 . 741 . 4,911
Cottle 73,862 . 4,400 69,444 . . . 18
Crane 195,899 . 6,576 189,323 . . . .
Crockett 115,721 . 4,745 110,967 . . . 9
Crosby 224,926 . 5,737 219,149 . . . 40
Culberson 263,774 . 2,890 260,844 . . . 40
Dallam 389,390 . 9,101 380,221 . . . 68
Dallas 208,204,464 24,564,856 8,728,799 162,877,011 . 9,732,598 1,137,433 1,163,766
Dawson 6,756,329 . 66,955 6,599,600 . 625 . 89,149
Deaf Smith 1,013,695 121,399 77,130 784,098 . 30,807 . 262
Delta 331,522 . 5,435 326,069 . . . 18
Denton 15,566,103 8,517 1,236,098 14,140,484 . 8,765 . 172,238
De Witt 694,037 . 92,341 601,640 . . . 56
Dickens 62,371 . 2,114 60,242 . . . 16
Dimmit 14,389,000 9,771,329 57,184 4,549,590 . 8,610 . 2,287
Donley 120,276 . 3,278 116,989 . . . 9
Duval 1,115,198 . 32,653 1,082,433 . . . 112
Eastland 834,741 54,386 16,809 763,482 . . . 64
Ector 9,451,523 . 545,602 8,876,988 . 2,514 . 26,419
Edwards 75,894 . 2,459 73,419 . . . 16
Ellis 5,339,219 . 520,709 4,784,567 . 4,458 . 29,485
El Paso 101,115,952 22,901,861 5,350,803 71,914,363 . 621,957 108,137 218,831
Erath 1,000,957 . 114,824 880,270 . . . 5,864
Falls 700,704 . 125,728 535,919 . 38,576 . 481
Fannin 1,592,261 . 92,896 1,494,440 . 901 . 4,024
Fayette 727,795 8,196 136,073 581,083 . 194 . 2,249
Fisher 131,742 . 3,839 127,900 . . . 3
Floyd 393,368 . 16,035 376,431 . 842 . 59
Foard 2,968,158 . 2,329 2,965,802 . . . 27
Fort Bend 17,051,655 6,549 1,339,858 15,650,612 . 4,906 . 49,729
Franklin 372,370 . 47,609 324,166 . 53 . 542
Freestone 916,015 . 27,282 888,512 . . . 221
Frio 749,336 . 41,427 703,155 . 1,980 . 2,774
Gaines 470,825 . 6,254 464,491 . . . 80
Galveston 20,952,296 124,936 1,092,656 19,694,878 . 8,500 . 31,326
Garza 227,974 . 68,793 159,165 . . . 16
Gillespie 950,496 . 19,022 928,995 . . . 2,479
Glasscock 10,068 . 690 9,378 . . . .
Goliad 222,885 . 12,325 207,088 . . . 3,473
Gonzales 420,063 . 45,225 372,318 . . . 2,520
Gray 1,208,614 . 52,970 1,149,088 . 4 . 6,551
Grayson 8,613,509 2,986,094 479,642 5,089,410 . 18,149 . 40,214
Gregg 27,594,859 8,808,644 841,869 17,889,589 . 28,453 . 26,304
Grimes 1,396,727 . 21,869 1,374,758 . . . 100
Guadalupe 2,710,089 49,688 230,778 2,422,066 . . . 7,556
Hale 1,711,620 . 256,693 1,449,809 . 2,251 . 2,868
Hall 147,334 . 4,831 142,493 . . . 9
Hamilton 229,647 . 6,470 223,117 . . . 60
Hansford 98,737 2,268 3,666 92,794 . . . 8
Hardeman 142,493 . 5,521 136,953 . . . 18
Hardin 4,331,798 . 58,856 4,271,679 . . . 1,263
Harris 385,938,490 71,559,580 13,462,967 295,806,476 . 3,678,596 632,825 798,046
Harrison 3,804,674 6,651 152,892 3,635,480 . 3,921 . 5,729
Hartley 11,125 . 1,035 10,090 . . . .
Haskell 212,650 . 6,082 206,514 . . . 54
Hays 7,365,988 175,739 3,782,888 3,400,708 . 37 . 6,616
Hemphill 64,128 . 2,459 61,558 . . . 111
Henderson 2,831,667 . 175,040 2,637,505 . 17,541 . 1,580
Hidalgo 74,129,429 18,193,414 4,483,627 51,128,178 . 253,257 . 70,953
Hill 1,716,838 . 44,625 1,665,200 . . . 7,012
Hockley 9,027,541 . 38,810 8,988,485 . . . 245
Hood 1,773,424 . 41,757 1,731,514 . . . 153
Hopkins 1,367,356 . 118,155 1,246,488 . 248 . 2,465
Houston 777,667 . 62,774 714,651 . . . 243
Howard 1,764,750 238,056 135,285 1,367,921 . 6,067 9,898 7,523
Hudspeth 68,555 . 2,933 65,614 . . . 8
Hunt 3,935,923 . 290,616 3,622,415 . 8,113 . 14,779
Hutchinson 1,533,079 . 137,193 1,381,896 . 13,820 . 170
Irion 39,100 . 1,165 37,936 . . . .
Jack 224,673 . 6,556 218,098 . . . 18
Jackson 376,452 . 7,462 368,953 . . . 36
Jasper 9,215,994 620,110 35,205 8,527,392 . 28,398 . 4,889
Jeff Davis 87,538 . 8,753 76,520 . . . 2,265
Jefferson 41,624,333 3,374,323 1,161,849 37,003,826 . 80,310 . 4,024
Jim Hogg 381,641 . 13,436 366,789 . . . 1,416
Jim Wells 2,772,076 . 103,088 2,664,846 . . . 4,142
Johnson 6,098,110 . 368,051 5,709,788 . 620 . 19,651
Jones 576,713 . 13,932 562,753 . . . 27
Karnes 456,083 . 46,859 409,188 . . . 36
Kaufman 3,924,411 . 151,234 3,767,633 . . . 5,545
Kendall 871,217 . 75,617 785,482 . . . 10,118
Kenedy 10,758 . 906 9,837 . . . 16
Kent 10,408 . 1,294 9,105 . . . 9
Kerr 1,076,418 . 192,846 883,419 . . . 153
Kimble 107,001 . 4,960 102,033 . . . 8
King 561 . 561 . . . . .
Kinney 127,178 . 2,847 124,303 . . . 29
Kleberg 1,718,096 . 56,366 1,657,405 . . . 4,324
Knox 133,077 . 5,004 128,013 . . . 60
Lamar 3,691,113 487,550 280,473 2,881,924 . 8,103 1,750 31,313
Lamb 1,275,039 . 62,224 1,210,311 . . . 2,504
Lampasas 766,659 . 139,523 620,811 . 6,275 . 50
La Salle 357,348 . 10,141 347,207 . . . .
Lavaca 380,343 . 70,567 309,749 . . . 27
Lee 1,012,477 16,216 167,820 519,021 . 304,053 . 5,367
Leon 857,415 . 29,033 828,340 . . . 42
Liberty 6,174,354 . 158,343 6,007,906 . 5,295 . 2,810
Limestone 909,801 . 41,666 866,925 . . . 1,210
Lipscomb 69,916 . 3,569 65,265 . . . 1,082
Live Oak 373,137 . 8,454 317,281 . 46,641 . 761
Llano 432,243 . 14,693 413,880 . . . 3,669
Loving 3,543 . . 3,543 . . . .
Lubbock 15,116,778 5,873,591 1,168,823 7,954,048 . 80,293 . 40,024
Lynn 158,567 . 5,090 153,369 . . . 108
Madison 405,201 . 31,785 373,342 . . . 74
Marion 785,628 . 7,082 777,516 . 928 . 103
Martin 137,490 . 4,066 133,415 . . . 9
Mason 46,566 . 4,745 41,811 . . . 10
Matagorda 3,709,817 . 180,089 3,521,977 . 7,473 . 278
Maverick 5,387,660 . 295,023 5,075,790 . 4,352 . 12,495
McCulloch 352,295 . 12,100 337,751 . . . 2,444
McLennan 25,055,474 5,071,883 1,047,756 18,645,109 . 5,815 18,763 266,148
McMullen 16,075 . 1,165 14,910 . . . .
Medina 1,307,572 . 181,608 1,124,802 . . . 1,162
Menard 51,648 . 2,502 49,137 . . . 9
Midland 15,768,846 350,408 418,695 14,843,539 . 140,718 . 15,486
Milam 808,119 . 93,641 706,778 . 4,613 . 3,087
Mills 106,114 . 5,004 101,042 . . . 68
Mitchell 229,995 . 8,670 221,283 . . . 42
Montague 1,009,028 . 16,040 992,874 . . . 115
Montgomery 13,662,900 . 748,456 12,748,403 . 70,235 . 95,806
Moore 494,405 . 44,443 449,778 . . . 184
Morris 951,411 . 39,939 911,399 . . . 73
Motley 20,214 . 1,682 18,532 . . . .
Nacogdoches 2,709,092 . 329,431 2,364,431 . 6,825 . 8,405
Navarro 2,784,490 . 156,365 2,614,181 . 2,317 . 11,627
Newton 1,672,776 . 6,470 1,666,180 . . . 126
Nolan 5,755,786 95,098 126,690 5,519,127 . 14,689 . 182
Nueces 38,526,036 13,745,815 1,923,149 22,688,723 . 126,624 . 41,726
Ochiltree 191,687 . 4,184 187,457 . . . 46
Oldham 31,487 . 2,070 29,408 . . . 8
Orange 11,152,402 39,375 450,979 10,660,042 . 33 . 1,973
Palo Pinto 1,203,857 . 50,582 1,150,258 . . . 3,017
Panola 1,887,310 264,660 40,979 1,581,398 . . . 273
Parker 3,686,253 . 244,591 3,434,899 . . . 6,763
Parmer 134,095 . 4,486 129,551 . . . 58
Pecos 778,694 . 102,659 675,708 . 48 . 279
Polk 2,143,819 . 33,811 2,108,068 . . . 1,940
Potter 20,267,934 348,891 436,979 19,434,762 . 42,084 . 5,219
Presidio 2,165,795 . 30,538 2,135,233 . . . 24
Rains 249,745 . 6,470 243,187 . . . 88
Randall 1,487,564 . 785,236 658,342 . 27,708 4,640 11,637
Reagan 131,395 . 3,149 128,136 . . . 110
Real 112,028 . 3,451 108,533 . . . 45
Red River 721,615 . 48,963 672,584 . . . 69
Reeves 1,650,542 . 28,025 1,618,546 . 1,160 . 2,811
Refugio 345,761 . 5,047 340,714 . . . .
Roberts 8,141 . 906 7,235 . . . .
Robertson 572,433 . 48,410 519,604 . 4,215 . 205
Rockwall 1,362,561 . 28,917 1,326,050 . . . 7,593
Runnels 537,730 . 31,695 505,809 . . . 226
Rusk 2,692,557 . 52,366 2,639,776 . 114 . 301
Sabine 975,409 . 8,023 967,323 . . . 63
San Augustin 355,092 . 7,203 347,832 . . . 56
San Jacinto 891,723 . 13,544 878,090 . . . 89
San Patricio 4,569,017 . 129,114 4,410,252 . . . 29,652
San Saba 5,482,335 . 11,030 5,470,422 . 874 . 9
Schleicher 109,885 . 13,473 89,812 . 6,600 . .
Scurry 676,186 21,085 46,234 607,494 . . . 1,373
Shackelford 77,382 . 5,263 72,120 . . . .
Shelby 1,338,228 . 52,159 1,285,841 . . . 228
Sherman 25,282 . 1,769 23,513 . . . .
Smith 10,340,575 . 839,106 9,447,470 . 12,314 . 41,685
Somervell 314,925 . 4,141 310,757 . . . 27
Starr 6,254,078 . 240,486 6,013,172 . 132 . 288
Stephens 364,921 . 9,490 355,364 . . . 67
Sterling 28,993 . 1,423 27,567 . . . 3
Stonewall 63,640 . 2,286 61,330 . . . 24
Sutton 118,693 . 3,796 114,870 . . . 27
Swisher 272,362 . 44,688 226,269 . . . 1,404
Tarrant 138,615,446 27,452,665 7,084,737 103,195,947 . 526,035 5,996 350,065
Taylor 11,151,017 3,527,788 764,345 6,840,964 . 3,531 . 14,389
Terrell 23,186 . 2,286 20,895 . . . 5
Terry 585,417 . 40,837 540,135 . 4,339 . 106
Throckmorton 54,840 . 2,717 52,113 . . . 9
Titus 1,800,742 140,606 183,214 1,471,444 . 3,461 . 2,017
Tom Green 8,576,380 2,717,115 521,731 5,290,648 . 39,949 2,495 4,442
Travis 171,629,266 8,221,169 56,260,490 98,603,397 . 3,190,100 3,468,243 1,885,868
Trinity 723,204 . 18,295 704,883 . . . 25
Tyler 1,432,010 152 15,097 1,416,598 . . . 163
Upshur 2,057,350 . 49,306 2,007,780 . . . 264
Upton 219,043 . 31,767 169,065 . . . 18,212
Uvalde 12,255,467 65,903 167,399 12,011,164 . 7,595 . 3,406
Val Verde 2,293,423 . 138,853 2,149,918 . 243 . 4,410
Van Zandt 1,797,501 . 150,760 1,639,743 . . . 6,999
Victoria 9,610,860 3,392,321 566,930 5,613,201 . 30,413 . 7,995
Walker 1,619,724 . 187,271 1,281,108 . 145,164 . 6,181
Waller 1,531,987 . 73,087 1,458,800 . . . 101
Ward 737,701 . 19,423 718,182 . . . 96
Washington 1,248,271 289,785 119,582 832,629 . . . 6,276
Webb 51,755,478 5,881,148 490,913 45,373,019 . 5,289 . 5,110
Wharton 1,853,526 . 160,743 1,692,644 . . . 139
Wheeler 220,242 . 5,909 214,324 . . . 9
Wichita 10,860,067 93,679 886,886 9,550,710 . 53,103 264,470 11,218
Wilbarger 1,470,790 916,154 75,802 478,791 . . . 43
Willacy 2,028,225 . 118,300 1,909,619 . . . 306
Williamson 29,284,686 5,590,030 10,739,026 11,888,026 . 151,250 698,025 218,327
Wilson 1,064,699 . 93,726 970,838 . . . 135
Winkler 475,312 . 4,702 464,955 . 5,625 . 31
Wise 1,471,381 . 93,381 1,377,896 . . . 104
Wood 1,728,809 . 114,556 1,614,028 . . . 225
Yoakum 449,201 . 7,737 441,139 . . . 324
Young 1,210,768 . 76,137 1,120,827 . 11,374 . 2,429
Zapata 715,012 . 7,980 706,928 . . . 104
Zavala 1,085,818 . 123,626 961,276 . 810 . 106
EXPENDITURES
UNALLOCABLE TO
TEXAS COUNTIES 17,256,595 . 2,070,011 273,096 . 5,595,580 4,017,084 5,300,823
------------ ------------ ------------ ------------ ------------ ------------ ---------- ------------
AGENCY TOTAL 2,061,576,206 309,451,982 159,661,853 1,543,317,561 0 26,295,845 10,766,452 12,082,512