405 Department of Public Safety
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
COUNTY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ---------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
Anderson 180,924 34,280 123,478 4,019 . 12,791 . 6,356
Andrews 16,451 . 13,919 . . 861 . 1,671
Angelina 443,088 4,073 358,705 . . 67,736 . 12,575
Aransas 71,857 38,264 15,966 16,803 . 811 . 13
Archer 15,862 . 10,690 . . 5,172 . 0
Armstrong 18,524 3,886 11,808 . . 2,076 . 755
Atascosa 256,048 16,031 227,875 . . 10,917 . 1,225
Austin 214,927 206,842 772 . . 7,172 . 141
Bailey 8,575 . 6,041 . . 2,511 . 23
Bandera 8,274 . 7,241 . . 415 . 617
Bastrop 233,752 10,356 115,215 . . 93,617 . 14,564
Baylor 3,823 . 1,570 . . 2,248 . 5
Bee 103,223 . 76,571 . . 21,214 . 5,438
Bell 992,831 81,728 407,769 . . 106,480 348,035 48,819
Bexar 7,635,902 4,172,773 1,634,495 185,992 . 671,231 457,269 514,142
Blanco 92,947 . 29,540 53,790 . 3,016 . 6,600
Bosque 10,804 4,822 5,842 . . 85 . 55
Bowie 736,429 363,667 182,730 . . 171,125 1,679 17,228
Brazoria 531,247 223,985 142,423 . . 109,930 . 54,909
Brazos 1,421,042 243,929 705,067 . . 59,525 . 412,520
Brewster 198,991 2,116 147,273 . . 35,446 . 14,156
Briscoe 4,816 . 1,920 . . 2,411 . 485
Brooks 164,920 139,916 21,565 . . 2,800 . 639
Brown 146,922 17,774 116,519 . . 5,168 . 7,461
Burleson 1,006,122 993,622 5,225 . . 7,274 . 1
Burnet 223,839 174,437 41,203 . . 4,534 . 3,666
Caldwell 56,097 10,160 42,644 . . 1,034 . 2,259
Calhoun 389,829 316,868 61,441 . . 3,853 . 7,666
Callahan 12,016 . 8,556 147 . 3,211 . 103
Cameron 3,762,343 622,229 1,355,245 . . 126,772 1,565,934 92,163
Camp 2,922 . 2,330 . . 518 . 75
Carson 31,528 12,037 13,109 . . 6,092 . 290
Cass 75,294 . 41,442 270 . 31,445 . 2,137
Castro 8,565 . 8,334 . . 231 . .
Chambers 82,501 33,181 45,954 . . 3,214 . 152
Cherokee 625,641 . 39,320 . . 3,245 578,802 4,274
Childress 142,139 13,500 109,796 . . 10,322 . 8,522
Clay 30,075 10,348 15,125 . . 4,601 . 0
Coke 2,049 . 972 . . 832 . 245
Coleman 55,642 . 44,466 . . 11,153 . 22
Collin 396,078 . 81,189 . . 60,327 245,806 8,756
Collingswort 15,554 3,700 7,385 . . 4,469 . 0
Colorado 32,634 . 10,916 . . 21,611 . 107
Comal 1,532,426 1,085,974 80,195 75,965 . 60,420 223,631 6,241
Comanche 30,292 3,750 19,721 . . 1,616 . 5,205
Concho 7 . . . . 7 . 0
Cooke 28,377 18,363 7,198 . . 2,604 . 212
Coryell 87,148 . 80,969 . . 5,070 . 1,108
Cottle 19,371 . 15,770 . . 3,569 . 32
Crane 15,445 . 15,281 . . 165 . .
Crockett 36,986 . 35,214 . . 1,326 . 446
Crosby 27,727 . 17,331 . . 8,481 . 1,914
Culberson 68,006 . 45,674 . . 17,342 . 4,989
Dallam 20,171 1,629 13,319 . . 4,762 . 461
Dallas 15,727,267 252,510 2,086,860 . . 5,263,005 6,743,323 1,381,570
Dawson 37,166 . 27,079 . . 6,316 . 3,771
Deaf Smith 254,314 . 236,969 . . 13,922 . 3,423
Delta 1,383 . 1,054 . . 329 . .
Denton 531,895 21,264 432,795 . . 40,867 . 36,968
De Witt 788,800 769,579 10,960 . . 7,796 . 465
Dickens 5,836 . 2,681 . . 3,155 . 0
Dimmit 666 . . . . 666 . 0
Donley 23,547 . 15,115 . . 8,419 . 13
Duval 49,442 44,646 3,829 . . 822 . 146
Eastland 260,012 . 220,635 . . 5,659 31,373 2,345
Ector 410,296 88,115 266,501 . . 43,869 4,215 7,596
Edwards 219,224 212,540 5,814 . . 870 . .
Ellis 93,581 . 72,199 . . 16,014 . 5,369
El Paso 3,808,233 88,853 1,276,928 . . 280,592 2,093,314 68,546
Erath 43,660 . 33,258 284 . 4,020 . 6,099
Falls 51,932 . 42,544 5,849 . 2,018 . 1,521
Fannin 35,496 . 29,191 . . 5,411 . 894
Fayette 782,015 600,328 162,133 . . 2,445 . 17,109
Fisher 4,948 . 1,943 . . 2,556 . 448
Floyd 13,661 . 10,539 . . 2,628 . 494
Foard 1,174 . . . . 1,174 . .
Fort Bend 926,362 81,590 437,432 . . 23,753 378,591 4,995
Franklin 7,914 . 4,201 . . 2,472 . 1,240
Freestone 33,942 . 28,380 . . 5,561 . 0
Frio 72,659 . 54,018 . . 18,610 . 31
Gaines 9,679 . 6,937 . . 2,742 . .
Galveston 1,432,476 1,096,901 272,587 . . 26,422 9,365 27,200
Garza 3,612 . 2,890 . . 329 . 393
Gillespie 56,154 13,145 16,843 . . 8,584 . 17,583
Goliad 104,176 . 86,530 . . 4,770 . 12,876
Gonzales 77,712 . 31,046 39,784 . 6,869 . 13
Gray 376,442 43,013 315,466 . . 16,765 . 1,198
Grayson 301,482 . 256,246 . . 45,074 . 162
Gregg 141,194 . 98,707 . . 33,659 . 8,829
Grimes 63,821 . 55,403 . . 7,321 . 1,097
Guadalupe 2,607,446 2,214,125 289,501 . . 52,061 . 51,758
Hale 229,017 . 209,268 . . 19,365 . 384
Hall 7,308 . 4,133 . . 3,174 . 0
Hamilton 112,369 . 62,135 . . 35,912 . 14,323
Hansford 11,183 9,261 1,904 . . 18 . 0
Hardeman 4,810 . 1,940 . . 2,870 . .
Hardin 76,855 19,103 49,516 . . 5,623 . 2,613
Harris 19,480,818 1,301,702 4,570,973 . . 4,241,713 7,930,543 1,435,887
Harrison 80,345 . 72,175 . . 6,616 . 1,553
Haskell 43,907 . 40,996 . . 2,126 . 786
Hays 987,304 737,865 180,313 . . 29,740 8,410 30,977
Hemphill 24,998 . 19,729 . . 5,269 . 0
Henderson 65,803 42,986 18,088 . . 3,562 . 1,167
Hidalgo 1,533,093 443,732 773,428 8,543 . 247,701 8,462 51,226
Hill 46,554 1,033 30,113 8,051 . 7,007 . 349
Hockley 15,432 . 14,257 . . 1,150 . 25
Hood 35,615 . 30,696 . . 3,719 . 1,200
Hopkins 113,652 . 77,267 . . 35,366 . 1,019
Houston 61,621 15,282 29,542 10,247 . 6,534 . 16
Howard 53,774 . 40,603 . . 12,962 . 209
Hudspeth 22,265 . 18,755 . . 3,453 . 57
Hunt 144,067 39,841 80,726 4,840 . 16,328 . 2,333
Hutchinson 36,523 . 32,335 734 . 2,806 . 648
Jack 12,056 . 5,476 . . 6,517 . 63
Jackson 28,841 22,007 6,138 -10 . 497 . 209
Jasper 108,466 33,432 46,125 . . 28,385 . 524
Jeff Davis 16,484 . 321 16,163 . . . .
Jefferson 3,333,003 45,714 327,620 . . 148,096 2,788,078 23,495
Jim Hogg 4,944 . 1,177 . . 3,682 . 86
Jim Wells 202,149 114,717 52,786 . . 30,591 . 4,054
Johnson 138,391 28,786 81,562 . . 8,304 . 19,739
Jones 27,399 7,817 11,787 . . 7,793 . 2
Karnes 33,718 . 21,505 . . 12,161 . 52
Kaufman 257,787 . 195,318 . . 25,899 . 36,570
Kendall 33,605 3,017 4,853 . . 24,758 . 977
Kenedy 23,532 23,532 . . . . . .
Kerr 162,977 12,343 106,418 . . 28,431 . 15,785
Kimble -1,192 -2,964 9 . . 1,763 . .
Kinney 87,573 71,546 2,495 . . 13,529 . 2
Kleberg 239,840 135,611 81,671 . . 15,223 . 7,335
Knox 16,124 . 12,710 . . 3,401 . 13
Lamar 102,425 . 84,629 . . 11,087 . 6,709
Lamb 31,140 . 27,617 . . 2,602 . 921
Lampasas 46,167 . 33,329 . . 10,975 . 1,864
La Salle 17,670 . 3,034 . . 14,632 . 4
Lavaca 117,506 . 89,398 6,500 . 7,443 . 14,164
Lee 130,225 . 31,670 . . 75,939 . 22,616
Leon 215,076 . 187,071 . . 27,274 . 731
Liberty 10,436 -44,993 30,823 . . 23,671 . 935
Limestone 10,201 . 8,072 . . 2,129 . 1
Live Oak 74,635 . 37,426 . . 37,195 . 14
Llano 80,703 57,080 21,568 . . 1,920 . 134
Lubbock 1,942,463 87,934 1,222,725 . . 159,978 432,871 38,955
Lynn 10,605 . 8,316 . . 2,277 . 13
Madison 27,637 12,750 8,126 . . 6,193 . 568
Marion 19,785 . 13,944 . . 4,695 . 1,146
Martin 4,485 . 2,473 . . 2,012 . 0
Mason 4,613 3,403 967 . . . . 243
Matagorda 78,264 23,138 46,577 . . 4,495 . 4,055
Maverick 631,806 541,347 73,037 . . 2,711 . 14,711
McCulloch 41,162 . 24,344 . . 15,844 . 974
McLennan 2,691,178 72,872 1,164,311 184 . 288,039 1,078,325 87,447
Medina 66,329 4,869 17,461 . . 43,860 . 139
Menard 6,279 5,313 772 . . . . 194
Midland 1,085,824 28,651 718,575 . . 324,235 . 14,363
Milam 26,775 3,000 14,657 . . 8,881 . 236
Mills 13,059 . 8,779 . . 1,494 . 2,786
Mitchell 14,985 . 12,237 . . 372 . 2,376
Montague 139,816 . 98,817 . . 36,257 . 4,742
Montgomery 2,270,241 1,838,962 268,783 . . 136,926 . 25,569
Moore 78,431 15,194 51,416 . . 8,462 . 3,359
Morris 5,201 . 3,665 . . 911 . 626
Motley 5,169 . 2,819 . . 2,348 . 1
Nacogdoches 366,511 5,542 321,026 . . 14,135 20,174 5,634
Navarro 108,584 . 65,110 . . 25,569 10,375 7,530
Newton 13,334 . 13,334 . . . . .
Nolan 30,866 . 28,466 . . 2,302 . 98
Nueces 6,967,847 1,135,360 1,110,524 182,267 . 969,794 3,513,616 56,286
Ochiltree 48,371 . 41,694 . . 6,676 . 0
Oldham 12,271 . 10,876 . . 1,241 . 153
Orange 157,279 47,543 88,671 . . 8,623 1,019 11,423
Palo Pinto 390,302 7,424 335,375 . . 28,665 . 18,838
Panola 17,278 . 16,280 . . 972 . 26
Parker 1,781,335 16,703 97,211 2,617 . 87,921 1,564,283 12,600
Parmer 108,065 . 7,635 . . 99,608 . 823
Pecos 134,352 . 126,336 . . 7,835 . 182
Polk 307,087 29,657 268,623 . . 6,867 . 1,940
Potter 1,251,167 122,330 551,882 . . 176,664 359,698 40,593
Presidio 52,275 39,426 10,422 . . 2,427 . .
Rains 8,217 . 4,659 . . 2,400 . 1,159
Randall 227,460 24,306 144,560 . . 57,626 . 968
Reagan 183 . 183 . . . . .
Real 13,241 9,136 3,674 . . . . 431
Red River 3,982 . 3,701 . . 236 . 45
Reeves 65,519 14,913 38,489 . . 11,397 . 720
Refugio 10,241 . 7,913 . . 2,315 . 13
Roberts 70 . 56 . . 14 . .
Robertson 13,432 760 9,809 528 . 2,322 . 13
Rockwall 62,757 . 31,023 . . 31,159 . 575
Runnels 16,487 . 15,208 . . 636 . 642
Rusk 59,302 . 11,477 . . 47,745 . 80
Sabine 521 . 417 . . 105 . .
San Augustin -4,187 . -5,110 . . 923 . 0
San Jacinto 60,229 26,775 33,007 . . 184 . 264
San Patricio 190,378 106,455 65,607 . . 17,093 . 1,224
San Saba 1,232 . 302 . . 930 . .
Schleicher 129,397 . 102,372 . . 27,025 . .
Scurry 18,831 5,754 11,017 . . 1,399 . 660
Shackelford 25,396 . 22,027 . . 3,043 . 326
Shelby 49,668 . 40,756 . . 3,845 . 5,066
Sherman 36,220 8,550 25,634 . . 771 . 1,266
Smith 937,342 47,125 742,378 1,043 . 124,632 . 22,164
Somervell 5,462 728 294 4,221 . 144 . 74
Starr 37,320 . 24,106 . . 11,860 . 1,354
Stephens 5,010 . 625 . . 4,385 . 0
Stonewall 27,793 . 22,689 . . 5,104 . 0
Sutton 13,992 5,560 6,714 . . 1,707 . 11
Swisher 11,997 . 4,527 . . 6,738 . 731
Tarrant 5,812,930 2,365,616 883,882 25,611 . 700,266 1,625,969 211,586
Taylor 906,628 66,779 657,556 . . 38,897 98,060 45,336
Terry 28,595 . 18,571 . . 9,494 . 529
Throckmorton 3,900 . 3,599 . . 300 . 1
Titus 265,004 . 234,064 . . 30,737 . 203
Tom Green 892,607 96,663 660,206 . . 50,052 54,108 31,578
Travis 297,541,879 1,376,548 279,946,780 3,293 . 10,827,001 4,315,193 1,073,065
Trinity 7,053 . 5,141 . . 1,292 . 620
Tyler 71,100 . 63,347 . . 7,696 . 58
Upshur 62,706 . 49,329 . . 6,759 . 6,618
Upton 1,981 . 1,583 . . 398 . .
Uvalde 186,159 37,528 51,611 . . 89,560 . 7,460
Val Verde 3,886,734 3,275,057 221,317 324,169 . 41,539 . 24,652
Van Zandt 271,734 . 259,326 . . 3,406 . 9,002
Victoria 2,291,243 1,781,141 450,998 . . 40,260 . 18,845
Walker 402,230 24,317 354,516 . . 19,895 . 3,502
Waller 2,919,045 . 19,343 . . 13,573 2,886,112 16
Ward 8,382 . 8,128 . . 254 . .
Washington 293,092 . 256,550 . . 26,598 6,034 3,910
Webb 535,289 72,918 319,083 . . 132,919 . 10,369
Wharton 376,650 140,927 180,294 . . 23,891 . 31,538
Wheeler 25,398 . 17,938 . . 3,653 . 3,807
Wichita 366,717 68,692 231,840 . . 33,018 . 33,168
Wilbarger 20,986 . 7,909 . . 13,064 . 13
Willacy 151,546 122,354 9,880 . . 18,742 . 569
Williamson 2,094,321 102,105 1,484,522 . . 282,414 67,142 158,137
Wilson 85,290 38,711 33,706 . . 8,230 . 4,643
Winkler 1,705 . 1,642 . . 63 . .
Wise 263,503 4,597 220,657 . . 36,570 . 1,679
Wood 32,741 . 30,016 . . 2,138 . 587
Yoakum 1,473 . 1,405 . . 69 . .
Young 100,595 10,155 36,775 . . 43,393 . 10,271
Zapata 12,417 10,413 1,655 . . 350 . .
Zavala 12,189 . 10,730 . . 1,459 . .
EXPENDITURES
UNALLOCABLE TO
TEXAS COUNTIES 29,679,503 189 1,778,230 . . 14,674,483 10,834,466 2,392,135
------------ ------------ ------------ ------------ ------------ ------------ ---------- ------------
AGENCY TOTAL 452,989,663 31,395,484 318,133,543 981,904 0 43,076,778 50,284,274 9,117,680