781 Texas Higher Education Coordinating B
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
COUNTY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ---------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
Anderson 2,277 . 44 2,033 . . . 200
Andrews 3,219 . 69 3,150 . . . .
Angelina 738,893 719,202 157 13,965 . . . 5,570
Aransas 32,698 . 698 32,000 . . . .
Atascosa 19,231 . 407 11,786 . . . 7,037
Austin 5,692 . 121 1,500 . . . 4,070
Bastrop 13,914 . 449 3,700 . 38 . 9,727
Baylor 582 . 12 570 . . . .
Bee 712,333 664,189 816 47,329 . . . .
Bell 5,203,532 1,915,698 9,781 3,143,308 . 26 . 134,719
Bexar 22,149,476 5,553,125 175,204 12,056,534 . 7,056 . 4,357,557
Blanco 3,561 . 76 3,000 . . . 485
Bowie 583,891 332,755 60 251,006 . . . 70
Brazoria 423,623 393,551 344 22,764 . 145 . 6,818
Brazos 12,334,132 . 19,212 660,533 . 20,321 . 11,634,065
Brewster 83,273 . 751 64,696 . . . 17,827
Brooks 5,109 . 109 . . . . 5,000
Brown 1,508,382 67,195 27,076 1,413,946 . 5 . 159
Burleson 20,121 . 429 19,691 . . . .
Burnet 40 . . . . . . 40
Caldwell 8,671 . 185 3,380 . . . 5,106
Calhoun 5,109 . 109 . . . . 5,000
Callahan 6,767 . 144 1,623 . . . 5,000
Cameron 1,572,943 1,024,178 3,832 511,688 . . . 33,245
Camp 50 . . . . . . 50
Cass 6,592 . 138 3,058 . . . 3,396
Castro 5,109 . 109 . . . . 5,000
Cherokee 57,397 16,942 799 33,754 . . . 5,901
Childress 440 . 9 431 . . . .
Cochran 1,431 . 31 1,400 . . . .
Coke 613 . 13 600 . . . .
Coleman 8 . . . . . . 8
Collin 905,113 840,357 1,813 22,133 . . . 40,811
Colorado 135 . 3 132 . . . .
Comal 13,309 . 860 4,506 . . . 7,943
Comanche 7,664 . 164 2,500 . . . 5,000
Cooke 1,995,554 1,986,987 . 8,567 . . . .
Coryell 18,097 . 386 13,861 . . . 3,850
Dallam 17,421 . 371 17,000 . . . 50
Dallas 49,335,653 6,121,023 155,083 6,385,673 . 1,318,391 32,749 35,322,733
Deaf Smith 11,306 . 241 11,065 . . . .
Denton 1,249,461 . 4,312 194,922 . 1,300 . 1,048,927
De Witt 1,188 . 25 1,163 . . . .
Donley 127,405 121,494 . 5,911 . . . .
Duval 3,478 . 73 3,344 . . . 61
Eastland 320,906 316,896 . 4,011 . . . .
Ector 528,850 389,839 1,201 132,778 . . . 5,033
Ellis 602,144 54,089 188 486,640 . . . 61,226
El Paso 4,310,520 3,760,089 6,864 496,968 . 11,825 . 34,773
Erath 169,138 . 1,249 118,233 . . . 49,656
Falls 1,431 . 31 1,400 . . . .
Fannin 347 . 7 300 . . . 40
Fayette 14,133 . 302 13,832 . . . .
Floyd 6,977 . 149 1,400 . . . 5,428
Fort Bend 103,090 . 2,188 46,307 . . . 54,596
Franklin 513 . 11 502 . . . .
Freestone 13,978 . 298 3,100 . . . 10,580
Gaines 30,654 . 654 30,000 . . . .
Galveston 7,419,504 535,151 83,718 71,212 . 2,105 . 6,727,318
Gillespie 1,533 . 33 1,500 . . . .
Gonzales 29,230 . 30 29,200 . . . .
Gray 2,647 . 56 2,591 . . . .
Grayson 3,255,957 582,915 770 1,426,639 . . . 1,245,633
Gregg 260,907 192,316 4,799 33,208 . . . 30,584
Grimes 2,365 . 49 250 . . . 2,066
Guadalupe 2,233,042 76,520 727 1,307,099 . . . 848,696
Hale 1,230,566 203,782 . 933,163 . . . 93,621
Hardin 391 . 8 383 . . . .
Harris 57,990,128 52,620,498 130,300 4,771,012 . 98,594 3,076 366,649
Harrison 2,461,825 799,389 3,578 1,124,280 . . . 534,578
Hays 331,209 . 6,161 225,102 . . . 99,947
Henderson 525,016 471,290 949 52,712 . . . 65
Hidalgo 5,052,526 4,064,861 4,816 906,835 . . . 76,015
Hill 245,457 228,539 94 12,505 . . . 4,320
Hockley 8 . . . . . . 8
Hood 50 . . . . . . 50
Hopkins 3,065 . 65 3,000 . . . .
Houston 8,942 . 188 . . . . 8,754
Howard 676,542 668,857 56 7,618 . . . 11
Hudspeth 3,288 . 70 . . . . 3,218
Hunt 129,115 . 3,783 85,309 . . . 40,023
Hutchinson 153,359 141,367 . 11,992 . . . .
Jackson 18 . . . . . . 18
Jasper 150 . . . . . . 150
Jefferson 668,712 184,305 2,140 107,624 . . . 374,644
Jim Hogg 7 . . . . . . 7
Jim Wells 5,313 . 113 5,200 . . . .
Johnson 202,821 41,613 1,016 151,745 . . . 8,447
Jones 200 . . . . . . 200
Karnes 12,543 . 268 1,000 . . . 11,275
Kaufman 20,397 9,129 216 10,922 . . . 130
Kendall 3,698 . 79 . . . . 3,619
Kerr 74,004 47,829 2,692 23,307 . . . 175
Kimble 1,533 . 33 1,500 . . . .
Kleberg 120,155 . 1,760 66,656 . . . 51,739
Lamar 776,493 762,247 68 14,070 . . . 109
Lamb 47,276 . 1,009 46,267 . . . .
Lampasas 8,920 . 190 . . . . 8,730
Lavaca 2,288 . 98 2,190 . . . .
Lee 1,533 . 33 1,500 . . . .
Leon 23,138 . 494 14,144 . . . 8,500
Liberty 6,730 . 142 1,503 . . . 5,085
Limestone 20,363 . 433 12,814 . . . 7,117
Lipscomb 1,300 . 28 . . . . 1,273
Live Oak 1,008 . . . . 1,008 . .
Lubbock 2,507,966 1,135,254 13,643 1,038,152 . 204 . 320,713
Martin 1,533 . 33 1,500 . . . .
Mason 35 . . . . . . 35
Matagorda 5,608 . 120 3,380 . . . 2,109
Maverick 28,268 . 603 22,840 . . . 4,825
McLennan 24,169,760 1,632,822 3,540 9,128,956 . 9,797 . 13,394,644
Medina 17,451 . 371 17,000 . . . 80
Menard 1,533 . 33 1,500 . . . .
Midland 875,214 848,586 421 20,995 . . . 5,212
Milam 26 . 1 . . . . 25
Mitchell 4,921 . 105 . . . . 4,816
Montague 2,625 . 55 2,520 . . . 50
Montgomery 28,942 . 615 19,962 . . . 8,365
Moore 2,963 . 63 2,900 . . . .
Morris 150 . . . . . . 150
Nacogdoches 402,928 . 6,517 145,112 . . . 251,299
Navarro 427,006 387,380 266 29,673 . . . 9,688
Newton 100 . . . . . . 100
Nolan 5,664 . 11 5,653 . . . .
Nueces 2,965,109 1,737,433 2,590 1,150,634 . 300 . 74,152
Orange 19,799 . 21 18,753 . . . 1,025
Palo Pinto 1,533 . 33 1,500 . . . .
Panola 270,575 244,593 379 25,602 . . . .
Parker 539,411 478,874 599 55,767 . . . 4,171
Parmer 1,533 . 33 1,500 . . . .
Pecos 150 . . . . . . 150
Polk 16,451 . 351 16,100 . . . .
Potter 1,159,337 1,114,009 257 45,071 . . . .
Randall 96,320 . 1,155 61,547 . . . 33,618
Red River 100 . . . . . . 100
Reeves 2,502 . 52 2,400 . . . 50
Refugio 307 . 7 300 . . . .
Robertson 766 . 16 750 . . . .
Rockwall 50 . . . . . . 50
Rusk 498,252 482,763 65 15,323 . . . 100
Sabine 2,095 . 45 2,050 . . . .
San Augustin 150 . . . . . . 150
San Jacinto 2,319 . 49 2,270 . . . .
San Patricio 11,947 . 255 . . . . 11,693
Scurry 148,105 143,054 . 5,051 . . . .
Shelby 26,562 . 311 18,976 . . . 7,275
Sherman 1,533 . 33 1,500 . . . .
Smith 2,297,275 1,778,400 7,457 495,321 . 672 . 15,424
Starr 13,647 . 291 2,500 . . . 10,856
Stephens 16,349 . 349 16,000 . . . .
Swisher 80 . . . . . . 80
Tarrant 6,709,074 1,787,782 15,946 4,331,658 . 613 . 573,075
Taylor 14,380,965 732,058 2,641 7,629,778 . . . 6,016,488
Terry 6,326 . 135 . . . . 6,191
Titus 257,969 243,437 15 14,467 . . . 50
Tom Green 341,046 . 604 109,090 . . . 231,353
Travis 61,090,750 2,534,459 11,313,099 22,317,768 . 1,022,245 85,317 23,817,862
Tyler 4,700 . 100 4,600 . . . .
Upshur 1,884 . 39 1,795 . . . 50
Uvalde 860,938 800,581 152 60,160 . . . 45
Val Verde 45,270 . 966 41,892 . . . 2,413
Van Zandt 3,702 . 77 3,550 . . . 75
Victoria 724,037 639,889 719 52,568 . . . 30,862
Walker 471,303 . 483 256,751 . . . 214,069
Waller 170,323 . 2,999 119,542 . . . 47,782
Washington 1,129,942 1,088,056 167 41,720 . . . .
Webb 1,761,767 1,546,558 1,722 175,427 . . . 38,061
Wharton 295,503 272,557 . 22,946 . . . .
Wheeler 9 . . . . . . 9
Wichita 421,678 . 1,021 389,697 . . . 30,960
Wilbarger 566,701 552,013 39 14,649 . . . .
Willacy 3,600 . 76 . . . . 3,524
Williamson 1,670,768 31,144 5,179 1,284,118 . 3,411 . 346,916
Wilson 18,294 . 390 17,903 . . . .
Winkler 2,871 . 61 2,810 . . . .
Wise 14,849 . 317 14,532 . . . .
Wood 527,575 509,858 3,829 5,400 . . . 8,487
Zapata 867 . 19 849 . . . .
EXPENDITURES
UNALLOCABLE TO
TEXAS COUNTIES 1,477,278 . 484,079 198,404 . 497,746 85,523 211,526
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AGENCY TOTAL 318,847,783 106,629,777 12,544,333 87,270,873 0 2,995,801 206,665 109,200,333