902 Comptroller - State Fiscal
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
COUNTY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ---------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
Anderson 165,035 147,632 . 2,000 . . . 15,402
Andrews 528,544 528,531 . . . . . 13
Angelina 524,516 325,538 182,448 3,000 . . . 13,530
Aransas 164,947 162,924 . 2,000 . . . 23
Archer 37,034 37,000 . . . . . 34
Armstrong 17,767 17,767 . . . . . .
Atascosa 112,116 111,994 . . . . . 122
Austin 132,890 125,134 . 7,000 . . . 755
Bailey 97,135 97,135 . . . . . .
Bandera 83,876 83,858 . . . . . 18
Bastrop 206,450 205,571 . . . . . 879
Baylor 59,220 58,082 . . . . . 1,138
Bee 255,609 103,250 149,093 . . . . 3,265
Bell 1,620,667 958,207 647,416 14,000 . . . 1,043
Bexar 19,876,548 17,191,127 2,564,960 57,000 . . . 63,461
Blanco 74,225 72,156 . 2,000 . . . 70
Borden 11,154 11,154 . . . . . .
Bosque 74,847 74,847 . . . . . .
Bowie 708,522 350,748 315,741 . . . . 42,033
Brazoria 1,716,595 1,086,801 613,907 8,000 . . . 7,888
Brazos 695,867 680,719 . 9,000 . . . 6,148
Brewster 124,598 124,572 . . . . . 26
Briscoe 17,855 17,855 . . . . . .
Brooks 61,517 61,516 . . . . . 1
Brown 137,184 136,146 960 . . . . 78
Burleson 118,793 118,429 . . . . . 364
Burnet 167,829 165,697 . 2,000 . . . 132
Caldwell 94,566 90,146 . . . . . 4,420
Calhoun 249,248 246,247 . 3,000 . . . 1
Callahan 48,427 48,128 . . . . . 298
Cameron 1,334,291 1,314,829 3,710 . . . . 15,752
Camp 87,571 87,570 . . . . . 0
Carson 35,855 31,868 . . . . . 3,988
Cass 102,657 100,652 . 2,000 . . . 5
Castro 148,758 148,741 . . . . . 16
Chambers 200,957 200,916 . . . . . 41
Cherokee 124,460 122,094 . 2,000 . . . 366
Childress 34,185 34,185 . . . . . .
Clay 88,432 88,280 . . . . . 152
Cochran 19,895 19,894 . . . . . 1
Coke 72,660 72,660 . . . . . .
Coleman 87,666 86,844 . . . . . 822
Collin 2,464,651 1,838,791 618,865 4,000 . . . 2,994
Collingswort 58,973 58,973 . . . . . .
Colorado 121,146 119,137 . 2,000 . . . 9
Comal 413,709 368,091 . . . . . 45,618
Comanche 115,308 115,305 . . . . . 2
Concho 43,431 40,146 960 . . . . 2,325
Cooke 474,792 239,340 235,394 . . . . 58
Coryell 142,733 142,688 . . . . . 45
Cottle 33,154 33,154 . . . . . 0
Crane 448,605 447,642 960 . . . . 3
Crockett 244,204 244,196 . . . . . 8
Crosby 40,915 40,894 . . . . . 22
Culberson 89,937 89,898 . . . . . 39
Dallam 143,460 143,447 . . . . . 13
Dallas 38,782,626 35,366,419 2,711,687 34,000 . 1,625 . 668,895
Dawson 100,059 99,268 . . . . . 790
Deaf Smith 162,702 162,588 . . . . . 114
Delta 32,872 20,120 . . . . . 12,752
Denton 1,989,266 1,947,883 . 15,000 . . . 26,383
De Witt 92,247 92,247 . . . . . .
Dickens 26,095 24,700 . . . . . 1,395
Dimmit 40,281 40,280 . . . . . 1
Donley 62,354 42,716 19,638 . . . . .
Duval 69,670 66,669 . 3,000 . . . 0
Eastland 366,805 115,189 213,325 . . . . 38,291
Ector 1,692,367 1,356,819 326,950 8,000 . . . 598
Edwards 27,161 27,161 . . . . . .
Ellis 348,755 340,443 . 3,000 . . . 5,312
El Paso 6,731,404 5,428,847 1,270,990 8,000 . . . 23,567
Erath 149,033 148,990 . . . . . 43
Falls 72,786 72,778 . . . . . 8
Fannin 115,738 115,715 . . . . . 23
Fayette 114,332 114,097 120 . . . . 115
Fisher 108,034 108,028 . . . . . 6
Floyd 83,354 83,348 . . . . . 7
Foard 14,799 14,794 . . . . . 5
Fort Bend 1,343,843 1,313,274 . 5,000 . . . 25,568
Franklin 83,236 71,325 . . . . . 11,911
Freestone 126,050 125,279 . . . . . 771
Frio 81,998 81,305 . . . . . 694
Gaines 364,841 364,827 . . . . . 14
Galveston 2,705,836 2,066,698 495,748 26,000 . . . 117,390
Garza 72,360 72,352 . . . . . 7
Gillespie 91,524 91,501 . . . . . 23
Glasscock 12,017 12,012 . . . . . 5
Goliad 64,077 64,053 . . . . . 24
Gonzales 123,284 116,307 . . . . . 6,976
Gray 64,601 64,570 . . . . . 31
Grayson 1,285,082 1,075,505 208,634 . . . . 944
Gregg 581,476 569,431 . 11,000 . . . 1,045
Grimes 63,941 63,885 . . . . . 56
Guadalupe 313,391 308,928 . 4,000 . . . 462
Hale 141,767 139,340 . 2,000 . . . 427
Hall 45,749 45,748 . . . . . 2
Hamilton 35,416 35,357 . . . . . 59
Hansford 121,554 121,538 . . . . . 16
Hardeman 108,186 108,163 . . . . . 22
Hardin 135,680 131,237 . . . . . 4,443
Harris 43,926,870 37,315,807 5,169,288 56,000 . . . 1,385,775
Harrison 265,765 257,697 . 8,000 . . . 68
Hartley 16,713 16,713 . . . . . .
Haskell 94,516 93,040 . . . . . 1,477
Hays 720,953 708,986 960 9,000 . . . 2,006
Hemphill 122,231 122,219 . . . . . 12
Henderson 818,458 514,625 301,930 1,034 . . . 868
Hidalgo 2,784,953 2,261,170 466,758 20,000 . . . 37,024
Hill 331,380 170,710 160,622 . . . . 48
Hockley 123,045 122,135 . . . . . 910
Hood 121,332 119,228 . 2,000 . . . 104
Hopkins 164,246 163,976 . . . . . 269
Houston 93,753 93,429 . . . . . 324
Howard 363,389 96,337 265,651 . . . . 1,401
Hudspeth 99,466 99,466 . . . . . .
Hunt 455,656 453,102 . 2,000 . . . 554
Hutchinson 214,487 162,175 47,287 5,000 . . . 25
Irion 16,956 16,956 . . . . . .
Jack 90,724 90,712 . . . . . 12
Jackson 148,288 148,252 . . . . . 36
Jasper 132,709 129,705 . 3,000 . . . 4
Jeff Davis 27,457 27,457 . . . . . .
Jefferson 1,640,446 1,623,489 . 3,000 . . . 13,957
Jim Hogg 37,385 37,384 . . . . . 0
Jim Wells 149,623 149,604 . . . . . 20
Johnson 421,952 418,358 . 2,000 . . . 1,594
Jones 136,500 135,771 . . . . . 729
Karnes 103,211 99,630 . . . . . 3,581
Kaufman 164,677 158,616 . 6,000 . . . 61
Kendall 85,911 85,868 . . . . . 43
Kenedy 10,272 10,272 . . . . . .
Kent 49,399 49,399 . . . . . .
Kerr 194,291 193,618 . . . . . 672
Kimble 42,230 42,229 . . . . . 1
King 10,196 10,131 . . . . . 66
Kinney 32,106 32,103 . . . . . 3
Kleberg 191,121 190,983 . . . . . 137
Knox 78,994 78,971 . . . . . 24
Lamar 491,073 248,082 242,665 . . . . 325
Lamb 175,927 175,601 . . . . . 327
Lampasas 60,272 59,376 . . . . . 895
La Salle 47,971 47,971 . . . . . .
Lavaca 255,020 254,979 . . . . . 41
Lee 89,316 89,298 . . . . . 19
Leon 56,850 56,564 . . . . . 286
Liberty 169,938 166,827 . 3,000 . . . 112
Limestone 209,330 208,762 . . . . . 569
Lipscomb 48,236 48,236 . . . . . 0
Live Oak 73,329 73,326 . . . . . 3
Llano 61,544 61,522 . . . . . 22
Loving 10,142 10,142 . . . . . .
Lubbock 2,464,469 1,951,567 487,455 . . . . 25,447
Lynn 32,047 31,845 . . . . . 202
Madison 450,813 39,211 . 2,000 . . . 409,602
Marion 59,877 59,868 . . . . . 9
Martin 94,264 94,261 . . . . . 3
Mason 18,342 18,341 . . . . . 1
Matagorda 477,951 471,928 . 6,000 . . . 22
Maverick 172,646 172,634 . . . . . 12
McCulloch 60,827 60,763 . . . . . 64
McLennan 1,525,146 993,071 512,294 10,000 . . . 9,781
McMullen 26,573 26,573 . . . . . .
Medina 237,866 237,541 . . . . . 324
Menard 39,903 39,898 . . . . . 5
Midland 1,386,427 1,017,316 338,164 7,000 . . . 23,947
Milam 125,242 124,953 . . . . . 289
Mills 55,559 49,090 . . . . . 6,470
Mitchell 142,677 146,620 . -3,943 . . . .
Montague 77,667 74,365 . . . . . 3,303
Montgomery 2,502,015 2,474,506 . 18,000 . . . 9,510
Moore 99,580 99,530 . . . . . 50
Morris 53,939 53,933 . . . . . 6
Motley 19,601 19,600 . . . . . 0
Nacogdoches 596,468 593,112 . 3,000 . . . 356
Navarro 412,228 240,801 171,362 . . . . 65
Newton 60,693 60,690 . . . . . 3
Nolan 187,301 185,631 . . . . . 1,670
Nueces 4,662,707 3,759,011 851,340 37,000 . . . 15,356
Ochiltree 101,308 100,912 . . . . . 396
Oldham 20,625 20,616 . . . . . 9
Orange 349,658 348,453 . . . . . 1,205
Palo Pinto 224,534 185,146 . . . . . 39,389
Panola 251,092 94,475 156,595 . . . . 21
Parker 601,978 377,097 215,827 9,000 . . . 54
Parmer 81,957 81,936 . . . . . 22
Pecos 905,349 905,106 . . . . . 242
Polk 239,797 234,643 . . . . . 5,154
Potter 2,493,849 1,915,954 571,751 5,000 . . . 1,143
Presidio 33,880 33,364 . . . . . 516
Rains 22,264 22,264 . . . . . 0
Randall 298,195 292,207 . 5,000 . . . 988
Reagan 178,645 178,635 . . . . . 10
Real 18,253 18,252 . . . . . 0
Red River 63,808 63,806 . . . . . 2
Reeves 214,556 211,548 . 3,000 . . . 8
Refugio 179,007 179,003 . . . . . 3
Roberts 25,142 25,142 . . . . . .
Robertson 72,706 72,669 . . . . . 38
Rockwall 201,799 201,722 . . . . . 77
Runnels 106,071 106,016 . . . . . 55
Rusk 447,609 94,861 352,723 . . . . 25
Sabine 57,277 57,277 . . . . . 1
San Augustin 111,179 108,155 . . . . . 3,023
San Jacinto 33,800 33,458 . . . . . 343
San Patricio 286,202 281,123 . 3,000 . . . 2,079
San Saba 36,604 36,603 . . . . . 1
Schleicher 100,889 100,878 . . . . . 11
Scurry 256,147 145,434 110,023 . . . . 689
Shackelford 55,601 55,599 . . . . . 2
Shelby 88,481 88,314 . . . . . 168
Sherman 56,603 56,592 . . . . . 11
Smith 1,502,655 960,387 526,529 8,000 . . . 7,739
Somervell 185,268 183,993 . . . . . 1,275
Starr 213,539 206,604 . . . . . 6,936
Stephens 104,008 100,913 . 3,000 . . . 94
Sterling 52,146 52,146 . . . . . .
Stonewall 78,779 78,779 . . . . . .
Sutton 111,846 111,846 . . . . . 0
Swisher 32,976 32,926 . . . . . 49
Tarrant 20,714,322 18,985,830 1,652,391 17,000 . . . 59,101
Taylor 660,577 656,455 543 2,000 . . . 1,579
Terrell 31,399 31,399 . . . . . .
Terry 156,670 156,655 . . . . . 15
Throckmorton 60,072 60,070 . . . . . 2
Titus 339,662 160,734 176,873 2,000 . . . 56
Tom Green 588,942 586,224 . . . . . 2,718
Travis 32,736,819 12,911,475 1,046,136 3,033,000 . . . 15,746,208
Trinity 112,875 104,575 . 3,000 . . . 5,300
Tyler 83,509 73,443 . 10,000 . . . 66
Upshur 72,024 71,960 . . . . . 64
Upton 364,147 364,147 . . . . . .
Uvalde 340,685 166,769 173,864 . . . . 52
Val Verde 265,219 264,532 480 . . . . 207
Van Zandt 135,069 131,528 . 3,000 . . . 541
Victoria 961,539 745,488 213,902 . . . . 2,149
Walker 299,599 288,269 . . . . . 11,330
Waller 114,481 111,297 . 3,000 . . . 185
Ward 244,154 244,148 . . . . . 5
Washington 577,773 134,366 441,523 . . . . 1,884
Webb 1,505,164 860,445 611,227 17,000 . . . 16,492
Wharton 566,153 221,684 344,269 . . . . 200
Wheeler 126,475 125,735 . . . . . 740
Wichita 785,207 660,681 . . . . . 124,526
Wilbarger 352,991 149,934 203,047 . . . . 10
Willacy 56,624 52,911 . 3,000 . . . 713
Williamson 871,302 858,498 . 2,000 . . . 10,805
Wilson 177,943 176,767 . . . . . 1,177
Winkler 242,839 232,581 . . . . . 10,258
Wise 151,914 149,790 . 2,000 . . . 124
Wood 134,552 129,470 . 5,000 . . . 82
Yoakum 171,704 171,700 . . . . . 4
Young 78,136 74,600 . 3,000 . . . 536
Zapata 99,674 99,674 . . . . . 0
Zavala 19,697 19,696 . . . . . 1
EXPENDITURES
UNALLOCABLE TO
TEXAS COUNTIES 5,559,732 114,940 4,244,429 . . . . 1,200,362
------------ ------------ ------------ ------------ ------------ ------------ ---------- ------------
AGENCY TOTAL 247,033,792 192,401,867 30,639,419 3,578,091 0 1,625 0 20,412,790