582 Texas Natural Resource Conservation C
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
COUNTY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ---------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
Anderson 305,839 . 292,762 . . . . 13,078
Andrews 46,970 . 29,022 . . . . 17,947
Angelina 339,039 222,350 49,759 . . 4,529 . 62,401
Aransas 4,563 . . . . . . 4,563
Archer 72 . . . . 72 . 0
Armstrong 91,932 . 91,804 . . 128 . .
Atascosa 585,573 92,995 410,996 . . 153 . 81,430
Austin 3,257 . . . . . . 3,257
Bailey 118,010 . . . . . . 118,010
Bandera 704,492 . 336,540 . . 649 . 367,303
Bastrop 7,029,879 . 7,025,409 . . 1,789 . 2,681
Bee 153,400 . 134,660 . . 900 . 17,840
Bell 2,447,278 250,662 2,145,944 . . 7,402 . 43,271
Bexar 14,600,224 1,822,733 7,109,651 . . 336,911 288,527 5,042,401
Blanco 2,521 . . . . 2,521 . .
Bosque 90,955 . 90,818 . . 137 . .
Bowie 1,021,630 228,724 8,565 . . . 5,810 778,531
Brazoria 1,376,589 . 1,345,660 . . 1,444 . 29,485
Brazos 2,143,281 1,600,218 384,747 . . 28,751 66,401 63,163
Brewster 59 . . . . 59 . 0
Brooks 67,658 . 40,922 . . . . 26,736
Brown 263,938 . 93,350 . . 180 . 170,408
Burleson 128,621 . 128,621 . . . . .
Burnet 1,011,672 . 938,874 . . . . 72,798
Caldwell 954,509 . 954,345 . . 164 . .
Calhoun 8,472 . . . . . . 8,472
Callahan 229,119 . 226,354 . . . . 2,765
Cameron 2,913,857 146,800 2,531,074 . . 10,269 . 225,713
Carson 18,460 . 18,260 . . 200 . .
Cass 595,782 374,781 . . . 6,270 . 214,730
Castro 63,034 . . . . . . 63,034
Chambers 170,082 . 165,497 . . 549 . 4,036
Cherokee 129,082 . 126,610 . . . . 2,472
Childress 19,295 . 12,287 . . . . 7,009
Coleman 252,575 . 229,449 . . . . 23,126
Collin 759,878 . 421,486 . . 692 7,356 330,344
Collingswort 19,801 . . . . . . 19,801
Colorado 112,697 . 69,215 . . . . 43,482
Comal 1,528,411 . 1,416,292 . . 732 . 111,387
Comanche 180,266 . 123,925 . . . . 56,341
Cooke 21,162 . . . . 289 . 20,873
Coryell 130,013 22,717 52,306 . . . . 54,990
Crockett 716 . . . . . . 716
Crosby 30,207 . . . . . . 30,207
Culberson 22 . . . . 22 . .
Dallam 35,661 . . . . . . 35,661
Dallas 22,856,211 518,423 5,807,545 . . 2,089,266 1,017,454 13,423,524
Dawson 68,557 . 24,556 . . . . 44,002
Deaf Smith 5,835 . 12 . . 7 . 5,815
Denton 2,124,642 . 907,113 . . 13,124 78,510 1,125,895
De Witt 87,724 . 71 . . 40 . 87,613
Dimmit 562,349 491,101 39,048 . . . . 32,200
Duval 7,882 . 5,019 . . . . 2,863
Eastland 1,212,285 . 719,794 . . . . 492,491
Ector 1,201,282 1,898 901,576 . . 3,613 . 294,195
Ellis 1,015,842 . 842,479 . . . . 173,362
El Paso 5,241,644 900,792 2,969,516 . . 89,200 11,259 1,270,877
Erath 600,193 14,423 519,691 . . 14,073 . 52,006
Fannin 97,794 . 95,304 . . 134 . 2,356
Fayette 135,417 . 24,713 . . . . 110,704
Floyd 4,882 . . . . . . 4,882
Fort Bend 2,307,306 . 2,256,126 . . 6,888 . 44,292
Freestone 9,100 . 5,794 . . 20 . 3,285
Frio 29,773 . . . . . . 29,773
Gaines 17,133 . . . . . . 17,133
Galveston 3,029,718 545,118 2,232,194 . . 42,828 9,414 200,164
Garza 16,725 . . . . . . 16,725
Gillespie 112,241 . . . . 1,089 . 111,153
Gonzales 2,005 . . . . 5 . 2,000
Gray 363,181 . 341,645 . . 40 . 21,496
Grayson 245,240 159,772 1,343 . . . . 84,125
Gregg 1,590,778 677,847 658,873 . . 385 . 253,674
Guadalupe 663,456 248,210 414,217 . . -1,825 1,825 1,029
Hale 30,891 . 2,517 . . . . 28,374
Hall 27,124 . 17,272 . . . . 9,852
Hamilton 119,426 . 113,359 . . . . 6,067
Hansford 4,081 . 4,081 . . . . .
Hardin 894,996 . 893,212 . . 1,520 . 264
Harris 43,690,729 5,357,930 22,653,996 1,318,396 . 1,084,505 440,766 12,835,137
Harrison 65,632 . 4,251 . . 279 . 61,102
Haskell 13,753 . . . . . . 13,753
Hays 7,783,514 271,400 7,407,059 . . 2,368 . 102,687
Hemphill 15,737 . . . . . . 15,737
Henderson 530,541 . 177,957 . . 3 . 352,581
Hidalgo 3,394,323 425,748 1,761,350 . . 133,820 15,760 1,057,644
Hill 74,877 . 74,877 . . . . .
Hockley 187,702 . . . . . . 187,702
Hood 84,524 . 84,493 . . 31 . .
Hopkins 58,423 . 27,474 . . 127 . 30,821
Houston 53,242 . 33,754 . . . . 19,489
Howard 231,560 226,421 . . . 440 . 4,700
Hudspeth 3,233 . . . . 3,231 . 2
Hunt 42,098 . 29,964 . . 20 . 12,114
Hutchinson 42,659 . 25,246 . . 108 . 17,304
Irion 416,653 232,517 149,094 . . . . 35,043
Jackson 30,063 30,063 . . . . . .
Jasper 898,810 180,114 706,365 . . . . 12,331
Jefferson 6,217,711 750,961 4,385,115 . . 212,879 . 868,756
Jim Wells 15,219 . . . . . . 15,219
Johnson 702,491 . 695,826 . . 3,474 . 3,191
Jones 209,409 . 182,386 . . . . 27,023
Karnes 88,902 . 55,390 . . . . 33,512
Kaufman 120,723 . 9,400 . . . . 111,323
Kendall 304,312 . 289,478 . . 100 . 14,733
Kerr 140,106 . 127,538 . . 1,825 . 10,743
Kinney 8,097 . 5,156 . . . . 2,941
Kleberg 313,985 51,764 253,127 . . 75 . 9,019
Lamar 3,995 . . . . 200 . 3,795
Lamb 28,175 . . . . 148 . 28,027
Lampasas 14,959 . 14,959 . . . . .
Lavaca 347,897 . 337,892 . . . . 10,005
Lee 813,120 . 707,595 . . . . 105,525
Leon 3,404 . 3,404 . . . . .
Liberty 474,371 . 413,622 18,327 . . . 42,422
Limestone 106,974 . 96,924 . . . . 10,049
Lipscomb 50,578 . . . . . . 50,578
Live Oak 103,781 . 39,716 . . 41,405 . 22,660
Llano 155,779 . 121,619 . . 20 . 34,139
Lubbock 5,683,885 432,197 4,104,262 . . 127,391 14,852 1,005,184
Lynn 129,843 . 98,091 . . . . 31,751
Madison 500 . . . . . . 500
Mason 53,123 . 1,672 . . . . 51,451
Matagorda 136,807 . 56,773 . . . 23,961 56,073
Maverick 239,766 . 225,344 . . 13,298 . 1,124
McCulloch 21,179 . . . . . . 21,179
McLennan 5,157,525 920,691 3,600,627 . . 170,620 36,210 429,377
Medina 331,806 . 245,622 . . 942 . 85,242
Midland 2,880,947 346,694 1,850,808 . . 79,065 192 604,189
Milam 268,003 3,038 243,852 . . 21,000 . 114
Mitchell 4,000 . . . . . . 4,000
Montague 119,343 . 34,468 . . . . 84,875
Montgomery 1,014,928 . 588,543 . . 281,954 . 144,431
Moore 43,520 11,730 31,790 . . . . .
Nacogdoches 83,670 48,724 10,507 . . 850 . 23,589
Navarro 109,296 . 63,935 . . . . 45,361
Nolan 30,578 . . . . 336 . 30,242
Nueces 7,833,992 960,095 4,630,557 . . 130,327 9,605 2,103,409
Ochiltree 5,712 . 191 . . 124 . 5,397
Orange 1,431,103 386,653 951,327 . . . . 93,122
Palo Pinto 10,479 . . . . . . 10,479
Panola 5,402 . . . . . . 5,402
Parker 48,567 . 39,588 . . . . 8,980
Pecos 163,083 . 99,669 . . 462 . 62,953
Polk 33,253 14,975 . . . 7 . 18,271
Potter 2,053,946 441,207 701,757 . . 127,358 . 783,624
Presidio 395 . 234 . . 161 . .
Randall 5,330,248 . 3,367,144 . . 1,033 . 1,962,071
Reagan 27 . . . . 27 . .
Red River 11,644 . . . . . . 11,644
Reeves 6,759 . 4,304 . . . . 2,455
Refugio 114,909 . 114,909 . . . . .
Robertson 112,261 . 112,261 . . . . .
Rockwall 69,648 . 44,350 . . . . 25,298
Runnels 71,790 . 46,744 . . 150 . 24,895
Rusk 143,139 . 137,007 . . 1,215 . 4,918
Sabine 440 . 280 . . . . 160
San Jacinto 33 . . . . . . 33
San Patricio 924,443 25,840 870,895 . . . . 27,708
San Saba 6,053 . . . . . . 6,053
Scurry 9,493 . . . . . . 9,493
Shackelford 1,000 . . . . . . 1,000
Smith 5,206,696 38,447 4,900,681 . . 167,826 . 99,742
Starr 136,972 . 136,540 . . . . 432
Stephens 89,035 . 83,035 . . . . 6,000
Stonewall 17,882 . . . . . . 17,882
Tarrant 14,025,408 3,415,132 7,353,226 . . 106,326 5,432 3,145,291
Taylor 5,030,440 323,454 2,932,050 . . 119,216 -895 1,656,614
Terry 72,841 . 5,080 . . . . 67,761
Throckmorton 3,042 . 1,937 . . . . 1,105
Titus 78 . . . . 78 . .
Tom Green 2,431,731 276,621 1,696,090 . . 74,418 . 384,601
Travis -6,028,097 3,565,783 -19,007,547 . . 4,733,152 414,895 4,265,620
Trinity 300 . . . . 300 . .
Tyler 24,232 . 24,227 . . . . 5
Upshur 208,679 . 136,724 . . 1,127 . 70,827
Upton 13,170 . . . . 200 . 12,970
Uvalde 481,510 257,097 207,827 . . 1,242 . 15,344
Val Verde 138,927 122,574 . . . 116 . 16,237
Van Zandt 16,061 . 13,061 . . . . 3,000
Victoria 774,903 330,231 33,648 . . 456 . 410,568
Walker 112,390 . 36,617 . . . . 75,774
Waller 297,256 32,357 25,871 . . 1,330 186,934 50,764
Ward 2,636 . . . . . . 2,636
Washington 53,364 . 6,520 . . . . 46,845
Webb 1,595,818 536,946 738,515 . . 35,196 . 285,161
Wharton 75,800 . 31,600 . . . . 44,199
Wheeler 13,566 . . . . . . 13,566
Wichita 1,063,931 641,517 179,110 . . 384 . 242,919
Wilbarger 6,000 . . . . . . 6,000
Willacy 151,244 . 139,465 . . 11,628 . 150
Williamson 50,295,909 . 49,801,718 . . 72,120 186,776 235,296
Wilson 459,391 . 459,066 . . 324 . .
Winkler 11,686 . . . . . . 11,686
Wise 24,903 . . . . . . 24,903
Wood 151,660 . 141,608 . . 0 . 10,052
Young 20,617 . . . . . . 20,617
EXPENDITURES
UNALLOCABLE TO
TEXAS COUNTIES 97,434,502 1,913,986 13,130,284 17,928 . 7,890,795 2,591,145 71,890,363
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AGENCY TOTAL 362,349,350 30,892,475 173,161,764 1,354,651 0 18,322,836 5,412,188 133,205,436