694 Texas Youth Commission
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
COUNTY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ---------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
Anderson 68,003 . 35,929 . . 27,725 2,436 1,912
Andrews 111 . 111 . . . . .
Angelina 108,622 . 66,223 5,342 . 27,791 1,395 7,870
Archer -2,905 . -2,905 . . . . .
Atascosa 13,735 . 5,452 750 . . . 7,533
Austin 3,424 . 2,903 . . 330 . 191
Bandera 5,419 . . . . . . 5,419
Bastrop 183,330 . 83,048 90 . 12,659 . 87,535
Baylor 13,447 . 1,256 . . 12,132 . 59
Bee 10,892 . 10,652 . . 90 . 150
Bell 2,142,797 . 515,525 1,451,538 . 94,246 54,001 27,487
Bexar 3,988,708 . 1,512,008 21,189 . 1,269,260 1,057,518 128,732
Bosque 15,296 . 15,296 . . . . .
Bowie 136,640 . 104,966 2,070 . 4,169 . 25,434
Brazoria 98,536 . 96,669 638 . 1,229 . 1
Brazos 1,379,928 . 542,562 55,926 1,000 497,991 82,585 199,864
Brewster 53,299 . 19,016 190 . 34,081 . 12
Brooks 77 . . 27 . 50 . .
Brown 1,963,984 . 1,418,159 34,778 . 438,538 10,824 61,686
Burleson -17,746 . -17,770 . . 24 . .
Burnet 16,761 . 208 . . 16,553 . 0
Caldwell 39,106 . 18,744 90 . 2,406 . 17,865
Calhoun 3,528 . . . . . . 3,528
Callahan 50 . . 50 . . . .
Cameron 617,445 . 419,549 6,766 . 174,305 7,629 9,195
Cass 29,079 . 8,563 . . 5 . 20,510
Chambers 150 . . . . . . 150
Cherokee 704,980 . 33,599 . . 179 652,924 18,278
Childress 8,171 . 6,842 . . . . 1,329
Coke 6,435,527 . 570 6,434,212 . . . 745
Coleman 18,322 . 17,319 . . 895 . 108
Collin 316,204 . 32,163 . . 276,734 . 7,307
Collingswort 3,644 . 3,644 . . . . .
Colorado 4,984 . 1,737 441 . 2,804 . 2
Comal 149,924 . 66,517 15,096 . 44,144 . 24,166
Comanche 4,157 . 3,716 70 . 239 . 132
Concho 60 . . 60 . . . .
Cooke 880,408 . 438,791 88,499 . 328,499 7,235 17,385
Coryell 1,346,920 . 84,633 . . 50,729 1,188,727 22,832
Cottle -3,174 . -3,174 . . . . .
Crockett 2,034 . -1,362 1,583 . 1,637 . 177
Dallas 13,071,577 . 2,817,260 4,231,674 . 4,069,221 1,829,111 124,311
Dawson 10,321 . . . . . . 10,321
Denton 381,354 . 308,618 7,795 . 51,158 2,755 11,027
Dickens 1,822 . . 1,821 . . . 1
Dimmit 676 . 674 . . . . 2
Duval 31,330 . 31,330 . . . . .
Eastland 318,145 . 6,677 302,016 . 937 . 8,515
Ector 259,725 . 144,731 606 . 101,854 3,464 9,070
Ellis 69,613 . 29,206 63 . 279 . 40,064
El Paso 507,945 . 298,804 17,328 . 176,763 . 15,050
Erath 3,839 . . 87 . . . 3,752
Falls 770,132 . 194,586 125 . 367,788 171,745 35,887
Fannin 246,815 . 189,990 . . 56,825 . .
Fayette 79,861 . 13,246 . . 65,977 . 637
Floyd 6,669 . . . . . . 6,669
Foard 442,051 . 344,431 . 11,005 85,789 700 126
Fort Bend 210,890 . 178,352 3,201 . 18,946 . 10,391
Freestone 81,030 . 66,750 . . 1,307 12,973 .
Frio 28,703 . 28,641 . . . . 63
Gaines 1,583 . 1,583 . . . . .
Galveston 8,098,674 . 7,285,150 45,081 . 762,702 5,510 231
Garza 23,823 . 1,911 . . 21,902 . 10
Gillespie 446 . . . . 446 . .
Gray 38,187 . 21,988 . . . . 16,198
Grayson 246,622 . 170,374 25,709 . 16,196 33,723 620
Gregg 306,015 . 211,880 . . 93,980 . 155
Grimes 292 . 10 122 . 159 . .
Guadalupe 15,129 . 15,089 . . 39 . 1
Hale 44,829 . 44,828 . . . . 1
Hall 55,885 . 43,340 . . 12,545 . .
Hamilton 6,181 . 6,181 . . . . .
Hardeman 27,960 . 26,258 . . 1,090 . 612
Hardin 58,351 . 7,947 . . 14,281 3,264 32,859
Harris 10,568,421 . 2,210,502 5,192,415 . 1,483,559 1,618,817 63,128
Harrison 343,827 . 79,706 255,774 . 8,242 . 105
Hays 270,335 . 231,646 24,175 . 12,938 . 1,576
Hemphill 2,445,740 . 61,565 2,374,814 . 9,354 . 7
Henderson 20,392 . 19,093 . . 509 . 789
Hidalgo 1,534,023 . 914,444 15,293 . 487,439 88,818 28,029
Hill 2,706 . 1,538 173 . 995 . .
Hockley 342 . . 342 . . . .
Hopkins 14,996 . 1,340 . . . . 13,656
Houston 923,990 . 651,673 18,472 . 233,778 7,888 12,179
Howard 83,397 . 9,285 435 . 73,677 . 1
Hunt 81,003 . 78,758 . . 2,245 . 0
Hutchinson 256 . 256 . . . . .
Jeff Davis 685,805 . 2,324 683,463 . . . 18
Jefferson 1,065,155 . 661,071 22,486 . 127,933 32,056 221,608
Jim Wells 14 . . 14 . . . .
Johnson 1,940,865 . 26,233 7 . 655 1,900,686 13,284
Jones 349 . 180 60 . . . 109
Karnes 2,061 . . . . . . 2,061
Kaufman 98 . . . . 98 . .
Kendall 227,852 . 227,845 . . . . 8
Kerr 47,737 . 47,161 75 . 500 . 1
Kleberg 6,357 . 1,002 165 . 4,900 . 290
Knox 4,251 . 4,251 . . . . .
Lamar 8,137 . 8,137 . . . . 0
Lamb 82,538 . 2,676 75,796 . 4,065 . .
Lampasas 612,847 . 24,958 583,682 . 2,446 . 1,762
La Salle 16,380 . 4,916 . . 11,446 . 19
Lee 794,067 . 294,450 21,548 . 450,573 . 27,497
Leon 3,256 . 3,256 . . . . .
Liberty 10,526 . 10,526 . . . . .
Limestone 184,850 . 145,176 29,863 . 8,036 . 1,774
Live Oak 65,963 . . . . 65,894 . 69
Llano 64,057 . 51,646 . . 8,059 . 4,352
Lubbock 2,668,625 . 2,281,648 24,298 . 353,876 5,295 3,508
Madison 1,636 . 1,531 . . 105 . .
Mason 187 . . . . 187 . .
Matagorda 11,715 . 11,190 . . 300 . 225
Maverick 67,339 . 8,475 . . . . 58,864
McCulloch 12,894 . 1,109 31 . 74 . 11,680
McLennan 2,800,744 . 763,489 1,414,937 . 370,286 112,212 139,821
Medina 3,916,904 . . 3,911,623 . 544 . 4,737
Menard 50 . . 50 . . . .
Midland 638,651 . 334,907 . 704 24,807 265,909 12,324
Milam 1,729,558 . 12,709 1,708,198 . 8,251 . 400
Mills 56,474 . 43,115 3,647 . 8,324 . 1,387
Montague 29,805 . 12,796 . . 4,736 12,000 273
Montgomery 477,833 . 421,988 . . 3,232 . 52,614
Nacogdoches 222,263 . 179,505 . . 11,989 2,579 28,189
Navarro 597,606 . 378,001 10,878 . 176,033 . 32,693
Newton 11,096 . 11,096 . . . . .
Nolan 68,720 . 20,923 732 . 7,387 . 39,677
Nueces 511,970 . 238,462 188,657 . 73,856 4,755 6,240
Orange 8,020 . 6,809 350 . 305 . 556
Palo Pinto 35,231 . 591 . . . . 34,640
Panola 46 . . 46 . . . .
Parker 1,617,854 . 369,453 1,213,248 . 7,563 . 27,590
Pecos 150,963 . 91,162 40,110 . 11,102 . 8,589
Polk 51,171 . 16,037 . . 1,535 . 33,599
Potter 218,441 . 88,862 593 . 126,015 . 2,971
Randall 24,759 . 23,380 . . 1,080 . 299
Reeves 125,705 . 114,912 . . 10,218 . 575
Roberts 1,102 . 1,101 . . . . 1
Robertson 15,240 . 15,240 . . . . .
Rockwall 52,632 . 42,112 . . 520 10,000 0
Rusk 135 . . . . . . 135
San Jacinto 1,918 . 1,619 . . 298 . .
San Patricio 62,486 . 4,931 . . . . 57,555
San Saba 392,236 . 153,954 2,255 . 229,102 1,900 5,026
Scurry 523 . 523 . . . . .
Shackelford 223 . 223 . . . . .
Smith 220,596 . 167,920 2,583 . 48,637 . 1,456
Somervell 940 . 940 . . . . .
Starr 334 . 334 . . . . .
Stephens 4,442 . 463 . . . . 3,979
Tarrant 8,341,673 . 1,156,864 5,262 . 818,985 6,313,507 47,055
Taylor 207,222 . 67,115 9,172 . 33,145 6,840 90,949
Terrell 22,136 . 17,544 4,592 . . . .
Terry 105 . . . . 105 . .
Titus 333 . . 333 . . . .
Tom Green 438,490 . 287,168 6,078 . 56,661 8,077 80,506
Travis 153,286,717 . 146,766,793 4,313,605 . 1,444,209 326,822 435,288
Trinity 18,160 . 11,488 . . 645 . 6,027
Upton 3,799 . 3,799 . . . . .
Uvalde 12,706 . . 3,210 . . . 9,496
Val Verde 27,552 . . . . . . 27,552
Van Zandt 5,072 . . . . . . 5,072
Victoria 1,259,480 . 206,480 958,851 . 34,440 . 59,709
Walker 5,097,386 . 293,176 3,552,802 . 44,783 . 1,206,626
Waller 23,284 . 14,977 . . . . 8,308
Ward 489,358 . 437,164 29 . 50,613 . 1,553
Washington 74,332 . 32,483 12,879 . 21,106 . 7,864
Webb 317 . . . . 317 . .
Wharton 16,860 . 10,127 . . 4,789 . 1,944
Wichita 209,176 . 73,337 1,597 . 92,391 4,837 37,014
Wilbarger 950,915 . 576,193 16,148 . 280,413 60,380 17,782
Willacy 43,451 . 43,451 . . . . .
Williamson 282,004 . 197,565 1,978 . 9,294 6,611 66,556
Wilson 28,597 . . . . 28,597 . .
Winkler 47,880 . 38,995 6,889 . 1,702 . 294
Wise 15,673 . 11,360 . . 1,003 . 3,310
Wood 604 . 604 . . . . .
Yoakum 756 . 756 . . . . .
Young 8,768 . 4,658 92 . . . 4,018
EXPENDITURES
UNALLOCABLE TO
TEXAS COUNTIES 15,084,970 . 486,257 3,007,653 . 4,601,684 1,860,038 5,129,337
------------ ------------ ------------ ------------ ------------ ------------ ---------- ------------
AGENCY TOTAL 271,109,779 0 180,366,473 42,477,491 12,709 21,242,214 17,778,543 9,232,348