530 Department of Protective and Regulato
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
COUNTY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ---------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
Anderson 238,721 . 60,652 167,952 . 1,622 . 8,495
Andrews 30,250 . 15,029 15,159 . 33 . 30
Angelina 993,509 . 234,615 619,301 . 139,416 . 178
Aransas 18,027 . 12,627 5,400 . . . .
Archer 95,467 . 48,721 46,063 . 678 . 5
Armstrong 19,436 . 8,687 10,749 . . . 0
Atascosa 335,992 . 74,891 256,888 . 113 . 4,100
Austin 234,028 . 70,055 160,752 . 2,303 . 917
Bailey 56,590 . 13,818 42,363 . 408 . .
Bandera 248,121 . 61,781 186,339 . . . 2
Bastrop 8,129,705 . 134,997 7,973,128 . 668 . 20,912
Baylor 15,618 . 10 . . 15,607 . .
Bee 194,116 . 59,075 134,504 . 531 . 7
Bell 9,158,750 . 622,285 8,438,980 . 95,519 . 1,966
Bexar 30,434,156 . 3,307,824 26,189,072 . 570,687 25,342 341,230
Blanco 130,781 . 26,737 104,044 . . . .
Bosque 116,186 . 24,186 92,000 . . . 0
Bowie 715,487 . 194,958 517,709 . 1,351 . 1,469
Brazoria 6,610,727 . 406,195 6,157,709 . 6,028 . 40,795
Brazos 2,181,929 . 291,377 1,885,562 . 2,726 . 2,264
Brewster 97,293 . 38,672 32,357 . 26,152 . 111
Brooks 44,152 . 7,162 36,907 . 34 . 49
Brown 2,118,009 . 98,315 1,986,146 . 30,950 . 2,598
Burleson 68,308 . 16,729 51,511 . 68 . .
Burnet 760,756 . 114,297 633,705 . 9,011 . 3,743
Caldwell 1,334,317 . 71,040 1,263,187 . 89 . .
Calhoun 114,270 . 33,632 80,486 . 39 . 113
Callahan 63,959 . 20,005 43,954 . . . .
Cameron 2,531,027 . 478,975 1,986,570 . 56,712 . 8,770
Camp 70,984 . 15,117 55,866 . . . .
Carson 43,413 . 8,875 34,538 . . . .
Cass 334,504 . 79,414 233,679 . 21,020 . 390
Castro 154,027 . 34,593 119,425 . 8 . .
Chambers 99,252 . 20,291 78,961 . . . .
Cherokee 514,038 . 32,806 465,599 . 15,486 . 147
Childress 111,344 . 37,976 73,368 . . . .
Clay 91,217 . 34,483 56,681 . 40 . 12
Cochran 7,119 . 3,219 3,900 . . . .
Coleman 118,491 . 33,243 85,248 . . . .
Collin 2,556,860 . 449,233 1,855,233 . 250,922 . 1,472
Collingswort 18,409 . 4,630 5,934 . 3,600 . 4,245
Colorado 415,884 . 34,849 380,924 . 111 . .
Comal 4,583,845 . 164,279 4,346,945 . 72,244 . 378
Comanche 135,506 . 42,535 92,970 . . . .
Concho 21,494 . 4,394 17,100 . . . .
Cooke 533,842 . 117,481 387,992 . 28,365 . 4
Coryell 446,505 . 139,858 304,740 . 1,892 . 15
Cottle 11,268 . 2,304 8,964 . . . .
Crane 875 . 875 . . . . .
Crockett 14,287 . 2,896 11,391 . . . 0
Crosby 121,112 . 25,814 95,299 . . . .
Culberson 39,319 . 29,984 6,375 . 41 . 2,918
Dallam 59,145 . 20,432 37,967 . 746 . .
Dallas 29,027,316 . 3,536,310 19,972,448 . 4,381,638 382,007 754,913
Dawson 177,263 . 32,170 144,778 . 183 . 132
Deaf Smith 31,194 . 13,024 17,549 . 545 . 76
Delta 23,893 . 8,515 15,340 . 38 . .
Denton 3,237,827 . 629,855 2,389,794 . 208,437 . 9,741
De Witt 513,805 . 62,697 450,849 . 234 . 26
Dickens 21,369 . 3,638 17,729 . . . 2
Dimmit 93,776 . 29,168 58,982 . 5,600 . 26
Donley 9,423 . 9,423 . . . . .
Duval 239 . 239 . . . . .
Eastland 97,482 . 38,107 45,008 . 14,362 . 5
Ector 1,247,786 . 360,865 722,231 . 139,132 . 25,558
Ellis 2,542,496 . 307,727 2,224,270 . 1,179 . 9,320
El Paso 13,517,759 . 1,794,304 10,789,119 . 641,002 35,217 258,117
Erath 883,053 . 82,995 606,507 . 190,280 . 3,271
Falls 509,262 . 33,682 46,454 . 423,809 . 5,317
Fannin 300,122 . 74,490 225,051 . 575 . 6
Fayette 87,634 . 29,732 57,649 . 253 . .
Fisher 8,433 . 5,295 3,138 . . . .
Floyd 9,892 . 4,647 5,228 . 16 . .
Foard 34,529 . 8,346 26,183 . . . .
Fort Bend 3,078,600 . 692,032 2,162,410 . 171,169 . 52,989
Franklin 72,345 . 17,567 54,778 . . . .
Freestone 117,355 . 40,816 74,659 . 1,853 . 28
Frio 97,840 . 43,256 54,118 . 465 . .
Gaines 23,540 . 4,807 18,704 . . . 30
Galveston 4,080,271 . 490,292 3,407,624 . 179,263 . 3,092
Garza 7,188 . 1,336 5,429 . . . 423
Gillespie 150,366 . 36,895 113,468 . 3 . .
Goliad 51,408 . 18,413 32,982 . 13 . .
Gonzales 155,701 . 50,369 86,798 . 18,442 . 92
Gray 113,283 . 34,235 54,482 . 24,419 . 148
Grayson 1,531,894 . 206,126 1,272,616 . 51,373 . 1,779
Gregg 3,305,100 . 251,184 3,045,305 . 3,882 . 4,730
Grimes 206,202 . 44,676 144,623 . 16,903 . .
Guadalupe 807,310 . 210,939 590,278 . 1,164 . 4,929
Hale 295,366 . 87,037 189,316 . 17,354 . 1,660
Hall 7,273 . 1,233 6,040 . . . .
Hamilton 73,391 . 30,243 28,326 . 6,451 . 8,371
Hansford 47,739 . 10,300 35,810 . . . 1,630
Hardeman 30,215 . 14,786 15,429 . . . .
Hardin 1,357,929 . 100,647 371,216 . 884,614 . 1,452
Harris 64,580,866 . 6,849,616 53,247,478 . 3,368,939 82,966 1,031,868
Harrison 1,398,511 . 160,077 1,237,990 . 400 . 45
Hartley 60,992 . 12,469 48,522 . . . .
Haskell 26,966 . 20,148 6,424 . 293 . 101
Hays 2,148,024 . -161,714 2,302,124 . 2,102 . 5,512
Henderson 812,511 . 112,758 666,647 . 31,895 . 1,211
Hidalgo 5,491,726 . 792,390 4,166,948 . 495,504 16,119 20,764
Hill 117,586 . 36,750 80,317 . 519 . 0
Hockley 310,022 . 73,770 236,252 . . . .
Hood 722,702 . 155,375 363,835 . 203,034 . 459
Hopkins 323,892 . 101,472 222,002 . 232 . 187
Houston 215,988 . 58,879 147,897 . 9,212 . 0
Howard 134,285 . 55,929 76,188 . 143 . 2,025
Hudspeth 39 . . 39 . . . .
Hunt 944,914 . 100,096 814,920 . 29,843 . 55
Hutchinson 82,648 . 52,479 29,316 . 329 . 524
Irion 24,022 . 11,668 12,250 . 105 . .
Jack 37,194 . 8,274 28,919 . . . .
Jackson 111,343 . 34,541 70,543 . 6,259 . 0
Jasper 992,638 . 82,048 875,790 . 34,782 . 18
Jeff Davis 528,702 . . 528,702 . . . .
Jefferson 6,019,731 . 721,321 5,268,488 . 20,055 . 9,867
Jim Hogg 1,445 . 1,445 . . . . .
Jim Wells 242,080 . 85,936 126,901 . 29,236 . 7
Johnson 1,618,808 . 356,807 1,165,729 . 95,840 . 432
Jones 147,371 . 30,298 113,765 . 3,293 . 15
Karnes 7,775 . 7,775 . . . . .
Kaufman 929,314 . 140,360 738,555 . 50,394 . 4
Kendall 245,935 . 72,401 169,471 . 4,060 . 3
Kent 27,072 . 5,535 21,537 . . . .
Kerr 3,628,130 . 91,296 3,499,200 . 29,893 . 7,741
Kimble 20,477 . 4,186 16,291 . . . .
Kleberg 331,916 . 91,504 205,143 . 35,201 . 67
Knox 57,538 . 26,288 26,206 . 5,044 . .
Lamar 719,077 . 132,809 585,037 . 754 . 478
Lamb 139,580 . 42,214 97,366 . . . .
Lampasas 1,488,312 . 101,360 1,263,435 . 123,517 . .
La Salle 15,469 . 3,391 12,078 . . . .
Lavaca 97,408 . 31,439 48,009 . 17,959 . 1
Lee 200,891 . 58,412 142,403 . 76 . .
Leon 59,488 . 16,325 43,163 . . . .
Liberty 1,190,683 . 169,995 984,912 . 35,731 . 45
Limestone 222,083 . 71,181 137,978 . 12,923 . 2
Lipscomb 10,293 . 2,104 8,189 . . . .
Live Oak 114,040 . 26,352 56,328 . 31,144 . 216
Llano 39,932 . 18,638 21,295 . . . .
Lubbock 11,876,502 . 924,426 10,745,838 . 158,329 4,000 43,909
Lynn 10,794 . 2,117 8,677 . . . .
Madison 70,464 . 27,901 42,560 . 3 . 0
Marion 14,390 . 2,942 11,448 . . . .
Martin 45,993 . 15,338 30,656 . . . .
Mason 2,985 . 610 2,375 . . . .
Matagorda 447,754 . 94,356 328,946 . 24,371 . 81
Maverick 124,455 . 54,997 69,247 . 211 . .
McCulloch 243,072 . 62,607 21,304 . 159,103 . 58
McLennan 3,720,520 . 631,837 3,028,173 . 50,893 . 9,617
Medina 385,261 . 113,090 271,809 . 319 . 43
Menard 102,728 . 21,002 81,726 . . . .
Midland 3,984,127 . 414,767 2,378,220 . 1,166,606 3,655 20,880
Milam 294,769 . 102,687 152,402 . 39,679 . .
Mills 9,893,597 . 42,857 9,850,694 . 3 . 43
Mitchell 30,582 . 14,195 16,348 . 39 . 0
Montague 82,354 . 38,253 33,390 . 10,586 . 125
Montgomery 1,945,779 . 364,152 1,491,949 . 45,487 . 44,191
Moore 50,940 . 14,298 36,309 . 333 . .
Morris 176,050 . 62,008 100,019 . 14,023 . .
Nacogdoches 1,081,143 . -121,794 1,138,562 . 56,014 . 8,361
Navarro 671,189 . 103,364 567,468 . 292 . 64
Newton 210,649 . 47,046 163,044 . 558 . .
Nolan 145,899 . 36,090 104,169 . 5,520 . 119
Nueces 8,801,099 . 785,382 7,977,065 . 19,165 8,150 11,337
Ochiltree 68,225 . 17,590 44,970 . 5,665 . .
Oldham 42,742 . 8,117 34,624 . . . .
Orange 1,395,664 . 185,607 1,186,125 . 23,178 . 754
Palo Pinto 319,680 . 90,748 168,860 . 50,675 . 9,397
Panola 114,896 . 41,140 54,446 . 17,990 . 1,319
Parker 807,693 . 153,162 653,216 . 934 . 381
Parmer 61,041 . 15,203 45,838 . . . .
Pecos 123,298 . 35,120 69,499 . 18,185 . 494
Polk 296,499 . 83,409 212,883 . 99 . 109
Potter 4,699,311 . 323,618 4,216,427 . 148,460 . 10,806
Presidio 36,899 . 27,578 8,277 . 582 . 462
Rains 40,021 . 8,182 31,839 . . . .
Randall 3,322,333 . 339,241 2,981,996 . 349 . 747
Reagan 19,562 . 3,999 15,563 . . . .
Real 4,295,774 . 2,930 4,292,845 . . . .
Red River 116,183 . 31,142 85,034 . 6 . .
Reeves 101,559 . 25,339 64,605 . 11,339 . 276
Refugio 38,138 . 10,560 27,578 . . . .
Roberts 45,043 . 9,209 35,834 . . . .
Robertson 320,602 . 55,623 62,042 . 202,937 . 0
Rockwall 108,781 . 25,513 80,220 . 1,959 1,003 87
Runnels 139,919 . 59,813 57,030 . 17,591 . 5,485
Rusk 807,799 . 76,087 699,003 . 2,170 . 30,538
Sabine 38,337 . 19,476 18,837 . 23 . .
San Augustin 170,510 . 43,712 123,948 . 2,850 . .
San Jacinto 128,194 . 33,130 90,856 . 4,209 . .
San Patricio 708,132 . 181,058 481,370 . 45,704 . .
San Saba 26,699 . 4,178 22,521 . . . .
Scurry 94,277 . 23,686 69,356 . 1,166 . 70
Shackelford 10,029 . 2,050 7,943 . . . 35
Shelby 687,732 . 174,609 465,760 . 47,362 . .
Sherman 4,454 . 4,441 . . 13 . .
Smith 6,302,455 . 456,480 5,348,716 . 199,726 . 297,533
Somervell 59,745 . 20,627 39,100 . 19 . .
Starr 283,308 . 35,842 227,560 . 19,905 . 0
Stephens 52,362 . 20,766 24,911 . 6,453 . 233
Sutton 1,780 . . 430 . . . 1,350
Swisher 80,829 . 26,942 52,615 . 1,204 . 68
Tarrant 29,067,832 . 1,329,090 27,151,657 . 500,033 2,180 84,873
Taylor 3,726,849 . 476,187 3,146,411 . 74,138 . 30,113
Terrell 11,464 . 2,344 9,120 . . . .
Terry 108,168 . 46,303 61,537 . 235 . 94
Throckmorton 16,399 . 3,353 13,046 . . . .
Titus 754,443 . 63,915 678,185 . 12,183 . 160
Tom Green 1,810,994 . 358,493 1,220,456 . 218,839 . 13,206
Travis 268,574,849 . 230,508,208 31,171,111 . 4,571,810 105,082 2,218,638
Trinity 95,861 . 29,894 60,756 . 5,041 . 169
Tyler 262,452 . 62,995 199,405 . 53 . .
Upshur 271,941 . 76,703 169,473 . 25,695 . 71
Upton 16,636 . 3,401 13,235 . . . .
Uvalde 314,981 . 58,846 255,595 . 501 . 38
Val Verde 106,175 . 41,383 64,495 . 160 . 136
Van Zandt 624,380 . 72,573 551,770 . 37 . .
Victoria 2,372,463 . 224,317 1,983,102 . 164,843 . 201
Walker 368,398 . 97,677 267,897 . 2,095 . 728
Waller 85,768 . 27,579 57,484 . 5 . 700
Ward 60,672 . 16,316 44,356 . . . 0
Washington 273,430 . 85,337 187,716 . 376 . 1
Webb 2,374,441 . 291,539 2,075,012 . 1,307 . 6,583
Wharton 761,714 . 133,091 572,891 . 50,479 . 5,253
Wheeler 29,060 . 10,683 18,377 . . . .
Wichita 2,371,837 . 423,704 1,786,418 . 116,743 4,900 40,073
Wilbarger 217,725 . 77,674 113,896 . 17,679 . 8,475
Willacy 69,978 . 29,024 40,204 . 365 . 386
Williamson 11,400,853 . 651,549 10,732,698 . 10,730 . 5,876
Wilson 636,040 . 157,370 478,174 . 493 . 3
Winkler 154,917 . 6,936 33,938 . 114,010 . 33
Wise 337,656 . 75,861 260,927 . 117 . 750
Wood 174,533 . 66,289 107,458 . 256 . 531
Yoakum 24,942 . 5,099 19,843 . . . .
Young 187,299 . 61,472 125,539 . 191 . 97
Zapata 48,145 . 8,524 33,171 . 6,449 . .
Zavala 19,250 . 19,221 . . . . 29
EXPENDITURES
UNALLOCABLE TO
TEXAS COUNTIES 44,662,028 . 6,120,179 26,826,982 . 10,433,100 97,750 1,184,016
------------ ------------ ------------ ------------ ------------ ------------ ---------- ------------
AGENCY TOTAL 684,995,890 0 276,459,329 368,662,305 0 32,328,832 768,371 6,777,052