601 Texas Department of Transportation
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
COUNTY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ---------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
Anderson 3,471,974 41,134 125,062 700 3,088,342 83,307 . 133,429
Andrews 1,561,559 59,675 59,517 328 1,432,404 8,861 . 774
Angelina 25,009,442 34,577 1,077,995 1,850 20,047,701 3,563,125 63,068 221,126
Aransas 911,483 3,774 15,653 300 870,196 18,771 . 2,789
Archer 4,095,570 6,925 61,940 600 3,968,425 36,526 19,619 1,536
Armstrong 389,716 7,963 9,828 200 369,174 1,929 . 621
Atascosa 15,294,928 62,605 98,469 340 14,993,131 133,318 . 7,065
Austin 5,457,978 16,816 133,668 600 5,229,695 74,230 . 2,971
Bailey 460,774 12,323 17,075 300 417,099 13,322 . 654
Bandera 1,734,624 5,489 26,866 300 1,617,010 80,361 . 4,598
Bastrop 12,213,589 585,265 890,297 42,590 9,694,110 87,378 898,162 15,787
Baylor 1,601,910 4,509 26,862 300 1,336,879 224,088 5,825 3,447
Bee 4,943,998 16,441 87,307 505,623 4,294,413 25,155 3,435 11,624
Bell 23,479,878 1,771,044 136,525 59,950 19,890,927 791,138 45,745 784,548
Bexar 182,996,380 4,890,037 13,881,167 230,088 119,228,900 26,201,224 15,478,657 3,086,306
Blanco 724,849 3,559 54,076 . 491,918 121,519 48,706 5,072
Borden 859,742 3,171 10,686 350 843,672 1,731 . 131
Bosque 1,591,608 14,243 83,879 1,100 1,074,197 9,990 403,638 4,562
Bowie 29,779,463 657,310 338,858 102,585 27,350,951 1,209,769 3,976 116,015
Brazoria 29,045,751 181,036 683,008 5,000 26,228,639 440,028 808,067 699,973
Brazos 53,625,005 2,964,074 8,900,534 8,217,207 19,090,634 964,852 1,525,960 11,961,744
Brewster 703,532 8,969 104,639 500 367,058 218,226 . 4,139
Briscoe 1,473,058 3,893 48,115 250 1,412,163 8,161 . 476
Brooks 4,412,478 2,635 27,688 . 4,367,255 12,575 . 2,326
Brown 5,965,211 191,236 768,906 4,854 4,472,052 358,902 18,607 150,653
Burleson 13,586,585 14,953 27,517 1,200 13,524,667 15,217 . 3,031
Burnet 8,567,589 1,235,087 121,587 600 7,176,746 15,772 . 17,796
Caldwell 6,642,008 19,942 109,079 73,717 6,408,961 22,071 . 8,237
Calhoun 6,414,431 4,804 101,434 300 6,288,323 11,859 . 7,711
Callahan 3,236,483 6,442 103,531 1,400 3,101,830 20,107 . 3,173
Cameron 69,868,015 2,035,306 857,843 3,612 66,167,361 522,023 4,613 277,258
Camp 963,605 4,815 1,768 29,513 796,219 46,055 85,125 109
Carson 4,506,798 12,294 24,846 600 4,425,709 18,784 594 23,971
Cass 14,492,380 24,437 2,050,543 37,386 12,031,935 310,261 . 37,817
Castro 1,483,413 17,335 18,517 900 1,437,506 8,537 . 616
Chambers 16,120,064 7,417 68,945 600 15,920,561 14,784 107,206 550
Cherokee 7,114,793 89,031 183,785 350 5,914,657 400,806 131,681 394,483
Childress 13,164,013 5,724 431,370 400 12,368,936 332,998 40 24,546
Clay 5,975,063 17,461 74,976 625 5,824,674 32,391 20,055 4,880
Cochran 802,250 7,295 30,318 . 759,752 4,627 . 258
Coke 1,166,211 3,221 16,295 500 1,135,175 10,093 . 927
Coleman 5,550,037 44,459 39,682 636,258 4,753,004 69,775 . 6,859
Collin 119,012,583 3,494,339 1,354,597 434,525 112,621,566 143,574 37,397 926,585
Collingswort 1,767,840 5,650 116,065 450 1,622,510 21,951 . 1,214
Colorado 4,405,433 82,672 41,260 920,404 3,220,282 137,613 . 3,202
Comal 19,190,606 88,504 400,150 37,162 17,660,402 922,201 25,294 56,895
Comanche 4,161,805 50,182 58,319 800 4,033,542 14,364 700 3,898
Concho 1,811,603 4,647 11,917 500 1,787,120 6,192 . 1,227
Cooke 8,990,333 26,264 121,423 1,025 8,336,794 491,527 . 13,299
Coryell 7,922,006 12,606 27,354 700 5,887,472 349,468 1,641,136 3,270
Cottle 610,105 3,639 10,814 300 590,798 3,264 . 1,290
Crane 1,785,949 1,496 32,673 300 1,497,539 4,690 248,068 1,182
Crockett 6,097,689 5,243 159,695 250 5,882,488 48,177 . 1,836
Crosby 5,005,595 9,410 12,830 612,883 4,356,899 12,815 . 758
Culberson 1,989,333 39,198 27,559 . 1,894,814 25,688 . 2,075
Dallam 6,213,345 9,123 110,382 35,004 6,016,551 27,732 3 14,549
Dallas 424,147,382 3,703,762 50,171,915 1,723,430 298,549,956 40,741,036 16,614,146 12,643,137
Dawson 2,484,707 962,624 15,609 157,594 1,329,584 18,406 . 889
Deaf Smith 3,010,795 23,803 40,823 . 2,776,878 166,173 . 3,117
Delta 930,385 4,456 59,152 250 854,343 8,199 . 3,985
Denton 36,559,257 540,856 443,758 476,121 32,421,201 2,162,954 29,947 484,419
De Witt 9,929,335 14,762 107,930 900 9,603,428 182,890 . 19,426
Dickens 2,455,432 4,893 29,962 450 2,410,730 8,401 . 996
Dimmit 639,089 4,391 45,896 500 570,466 15,474 . 2,361
Donley 5,364,625 5,070 9,149 325 5,331,120 12,940 80 5,941
Duval 2,950,297 13,056 25,529 1,000 2,900,590 8,843 . 1,279
Eastland 3,153,738 12,885 504,283 1,600 2,449,912 82,899 . 102,158
Ector 17,972,954 373,096 1,523,664 500 14,530,039 1,285,648 122,730 137,276
Edwards 2,085,625 3,266 4,397 250 2,061,293 16,009 . 410
Ellis 26,300,830 48,670 285,949 2,100 22,766,944 3,061,499 . 135,668
El Paso 82,616,594 2,457,787 2,580,859 136,839 67,100,205 2,874,384 2,322,841 5,143,679
Erath 12,093,228 777,840 413,056 400 10,695,691 194,061 . 12,179
Falls 7,805,678 18,168 57,254 . 7,626,489 101,379 . 2,388
Fannin 7,881,105 23,653 525,513 850 7,310,570 7,180 . 13,339
Fayette 7,722,309 170,426 271,675 600 6,834,115 439,587 . 5,905
Fisher 4,345,054 9,026 3,216 700 4,310,300 20,174 . 1,638
Floyd 1,800,148 14,004 502,316 600 1,049,578 21,102 . 212,548
Foard 3,931,154 64,443 3,232 754,749 3,103,186 5,043 . 501
Fort Bend 72,756,789 714,841 934,670 1,500 70,111,697 453,208 100,912 439,961
Franklin 2,613,984 5,390 5,798 . 2,565,549 24,753 . 12,495
Freestone 7,148,482 19,695 120,417 1,200 6,974,952 28,437 . 3,782
Frio 1,373,575 8,491 28,890 300 1,323,496 9,852 . 2,545
Gaines 3,474,033 17,481 87,052 700 3,326,463 41,843 . 494
Galveston 57,870,704 866,219 397,676 771,203 54,921,185 588,668 13,232 312,521
Garza 6,853,533 4,897 13,722 300 6,782,545 31,127 . 20,942
Gillespie 6,641,295 3,813,130 42,482 200 2,325,511 444,126 4,845 11,001
Glasscock 2,512,712 3,489 324 250 2,508,331 318 . .
Goliad 1,880,134 8,756 36,763 250 1,816,598 17,096 . 671
Gonzales 5,657,895 48,010 69,732 2,721 5,384,198 145,569 500 7,165
Gray 3,042,594 26,519 143,162 . 2,707,851 141,694 4,841 18,527
Grayson 30,174,902 552,273 1,007,835 922,208 24,751,974 978,749 1,723,468 238,395
Gregg 17,910,286 1,461,716 1,550,206 37,907 11,705,097 2,918,481 125 236,754
Grimes 4,478,328 15,303 145,372 400 4,236,971 71,212 . 9,070
Guadalupe 17,140,477 27,974 159,382 . 16,672,037 209,805 17,543 53,735
Hale 4,690,014 23,753 31,026 41,319 4,216,750 351,831 . 25,336
Hall 4,343,149 4,996 14,097 200 4,312,210 9,834 . 1,812
Hamilton 5,755,472 9,626 23,444 . 5,705,920 15,420 . 1,061
Hansford 4,251,717 7,822 22,078 200 4,171,008 43,819 5 6,785
Hardeman 3,072,231 6,476 46,147 550 2,996,948 16,307 . 5,803
Hardin 8,399,679 20,834 131,720 1,000 8,174,869 63,465 2,950 4,842
Harris 426,814,703 11,591,244 70,708,257 428,646 304,234,528 19,092,216 10,543,945 10,215,867
Harrison 12,520,359 36,847 162,937 477 12,130,020 101,574 1,590 86,913
Hartley 4,177,386 5,935 3,858 . 4,165,229 1,776 . 587
Haskell 3,662,061 10,693 46,429 350 3,574,280 17,964 . 12,344
Hays 17,594,187 1,129,572 1,414,453 19,016 12,688,491 2,215,692 70,127 56,837
Hemphill 805,588 5,883 34,044 200 699,402 63,651 . 2,409
Henderson 13,533,949 69,441 563,950 1,050 11,904,980 817,508 62,669 114,351
Hidalgo 54,962,570 765,517 2,540,621 919,870 46,599,288 2,241,146 1,678,466 217,662
Hill 36,698,427 37,872 77,911 1,650 36,535,956 14,109 24,900 6,029
Hockley 7,948,833 19,046 128,582 923,735 6,829,565 44,229 . 3,676
Hood 2,500,413 83,480 25,857 200 2,324,814 34,107 17,092 14,863
Hopkins 15,191,455 21,829 123,208 500 13,544,116 1,497,274 . 4,527
Houston 5,729,950 18,914 60,407 500 5,593,170 54,643 . 2,316
Howard 5,737,914 67,834 28,037 1,050 3,961,726 1,673,528 490 5,249
Hudspeth 7,613,683 4,548 50,268 . 7,529,668 26,488 . 2,711
Hunt 40,181,553 35,265 173,521 458,209 39,221,623 249,772 . 43,163
Hutchinson 2,763,997 27,973 40,196 200 2,513,346 177,416 . 4,866
Irion 408,185 2,032 14,193 250 378,827 12,409 . 474
Jack 1,575,030 11,958 60,473 32,525 1,399,147 12,330 41,550 17,046
Jackson 9,050,821 12,425 39,667 900 8,936,155 47,963 6,728 6,983
Jasper 8,220,570 20,255 63,079 385 7,928,667 174,555 . 33,628
Jeff Davis 5,465,270 381 128,831 500 5,279,563 15,946 5,865 34,185
Jefferson 36,309,879 1,881,128 2,072,033 641,415 29,024,335 1,104,126 1,363,338 223,504
Jim Hogg 1,095,265 2,817 122,453 200 950,999 10,806 . 7,990
Jim Wells 7,236,489 196,732 86,956 378,779 6,537,687 26,311 . 10,023
Johnson 21,655,577 282,478 299,143 15,558 17,443,604 1,059,353 2,499,644 55,797
Jones 6,420,493 107,866 156,283 1,400 6,088,896 45,285 . 20,762
Karnes 1,615,991 13,946 68,966 400 1,438,956 73,340 15,180 5,203
Kaufman 6,704,495 74,459 624,143 350,911 5,273,601 247,192 64,416 69,774
Kendall 3,535,203 23,551 128,777 640 3,271,854 50,758 48,077 11,546
Kenedy 1,332,210 238 . . 1,331,972 . . .
Kent 2,996,370 2,644 24,335 350 2,942,563 20,724 . 5,754
Kerr 7,101,170 36,816 53,802 640 6,888,178 94,070 4,359 23,304
Kimble 2,042,549 22,294 87,378 250 1,877,407 38,391 8,900 7,929
King 1,179,889 2,198 1,082 . 1,176,287 200 . 122
Kinney 2,024,432 907 12,533 500 1,929,985 79,965 . 541
Kleberg 6,743,749 87,255 61,738 251,458 4,432,488 21,870 1,861,321 27,619
Knox 3,816,592 4,946 105,810 . 3,684,674 8,139 . 13,024
Lamar 20,067,937 269,922 971,132 1,100 18,348,848 183,327 150,869 142,738
Lamb 4,248,183 21,086 115,314 700 4,080,169 29,466 . 1,449
Lampasas 4,304,171 8,873 114,655 800 4,038,855 97,532 . 43,456
La Salle 4,086,775 6,780 41,337 . 4,010,520 20,523 . 7,616
Lavaca 9,022,725 31,476 1,473,377 900 6,871,092 412,670 . 233,210
Lee 1,449,760 12,007 33,108 225 1,023,618 153,120 142,688 84,994
Leon 6,659,828 14,754 116,748 1,600 6,476,640 46,158 . 3,928
Liberty 16,368,805 20,142 100,066 31,800 16,163,788 46,580 . 6,429
Limestone 4,409,524 44,609 30,846 250 4,282,684 49,357 . 1,778
Lipscomb 253,046 4,773 5,743 200 231,628 10,275 . 427
Live Oak 4,768,896 16,174 33,768 300 4,552,112 143,924 . 22,617
Llano 1,128,511 7,441 12,284 275 1,073,215 31,373 . 3,923
Loving 25,452 569 . . 24,883 . . .
Lubbock 66,058,436 3,319,420 2,972,630 155,895 53,828,181 1,965,970 1,840,667 1,975,673
Lynn 779,769 15,328 26,541 . 722,583 13,652 . 1,665
Madison 8,111,270 5,889 665,718 800 7,170,847 11,913 . 256,103
Marion 3,681,873 6,795 14,952 . 3,654,553 811 . 4,762
Martin 2,742,004 6,256 47,027 598 2,673,920 6,505 5,125 2,573
Mason 605,499 8,316 38,021 . 543,941 4,814 . 10,407
Matagorda 7,152,745 27,920 135,191 900 6,929,329 42,987 . 16,419
Maverick 8,631,070 130,603 52,611 . 8,432,598 6,648 3,605 5,006
McCulloch 1,822,400 42,381 41,652 1,200 1,658,484 70,596 . 8,087
McLennan 27,878,044 1,889,433 1,293,649 82,157 17,807,609 4,655,470 1,753,035 396,692
McMullen 3,747,131 4,750 25,844 . 3,715,800 713 . 24
Medina 4,682,297 52,621 165,285 1,020 4,381,177 67,075 6,950 8,168
Menard 484,375 33,806 6,963 250 383,043 60,256 . 57
Midland 11,181,397 319,538 980,534 300 6,296,067 2,524,082 1,010,070 50,805
Milam 18,900,735 21,045 46,484 1,600 17,779,210 14,399 . 1,037,997
Mills 707,195 5,182 51,934 800 606,691 18,338 20,000 4,250
Mitchell 3,973,202 5,482 27,043 . 3,914,829 24,816 . 1,033
Montague 3,339,228 27,537 123,913 300 3,142,131 38,640 . 6,707
Montgomery 38,691,836 878,661 895,297 136,250 35,237,462 1,456,891 1,347 85,927
Moore 2,998,287 1,296,003 102,700 200 1,417,361 162,426 546 19,051
Morris 1,514,655 4,708 134,871 477 1,362,796 11,666 . 137
Motley 2,065,089 2,685 7,418 200 2,044,447 10,027 . 313
Nacogdoches 11,805,577 24,890 440,422 75,511 10,896,175 304,458 45 64,076
Navarro 18,277,005 65,556 119,002 383,965 17,654,037 41,444 . 13,001
Newton 4,422,171 12,195 34,896 200 4,350,766 23,438 . 676
Nolan 7,156,527 6,644 166,898 484,712 6,453,655 41,589 . 3,029
Nueces 24,402,756 998,350 2,841,866 46,857 15,709,046 2,978,517 1,507,051 321,069
Ochiltree 7,119,043 9,808 21,230 200 7,037,131 48,282 17 2,376
Oldham 5,840,166 3,238 102,329 200 5,629,988 103,454 . 957
Orange 33,030,402 28,382 263,728 42,600 31,368,739 60,793 1,210,359 55,802
Palo Pinto 3,511,342 12,569 36,579 400 3,401,111 53,869 1,259 5,555
Panola 9,291,610 49,304 33,684 350 9,127,959 58,451 13,680 8,182
Parker 14,532,677 188,676 364,578 761,065 12,142,047 160,683 887,553 28,074
Parmer 1,363,707 17,798 3,735 300 1,255,716 85,642 . 515
Pecos 2,120,363 6,998 119,767 627 1,945,667 42,136 . 5,168
Polk 17,542,617 20,747 136,135 700 16,998,974 341,730 37,223 7,108
Potter 41,781,310 1,688,763 661,683 1,140,404 30,859,220 2,598,919 4,737,047 95,274
Presidio 1,176,980 5,113 53,726 500 1,082,319 24,409 2,355 8,558
Rains 3,865,432 4,887 52,380 . 3,708,848 77,390 . 21,927
Randall 8,267,409 212,627 1,642,273 180,232 5,912,428 258,393 33,948 27,510
Reagan 1,876,646 2,933 43,540 250 1,812,673 16,354 . 895
Real 2,686,174 1,400 53,510 250 2,617,242 12,761 . 1,011
Red River 4,601,586 15,107 74,808 450 4,165,669 325,388 17,425 2,739
Reeves 7,702,106 6,779 1,550,866 . 6,013,836 73,408 50 57,167
Refugio 12,810,960 5,581 15,236 200 12,776,917 6,372 . 6,654
Roberts 3,284,047 3,770 3,747 200 3,274,723 1,012 . 595
Robertson 3,149,271 14,625 61,553 1,200 2,677,407 350,785 . 43,702
Rockwall 12,318,705 3,770 77,595 600 12,213,236 9,217 . 14,287
Runnels 2,152,792 10,446 121,421 750 1,898,017 109,462 1,428 11,267
Rusk 9,579,123 28,255 137,910 350 9,069,525 20,273 . 322,809
Sabine 2,784,659 6,045 68,465 -11,500 2,677,923 23,270 . 20,455
San Augustin 5,765,569 . 416,596 500 5,220,037 105,504 . 22,933
San Jacinto 3,042,486 10,606 24,796 450 2,893,532 112,484 . 618
San Patricio 13,732,512 18,335 157,006 484,371 12,748,402 62,646 83,436 178,315
San Saba 3,553,914 5,620 18,987 2,099,027 1,419,392 10,040 . 848
Schleicher 2,659,978 2,269 11,556 . 2,619,800 22,957 . 3,396
Scurry 3,856,472 11,690 59,170 700 3,411,941 62,775 299,883 10,313
Shackelford 756,557 3,302 79,899 700 580,010 38,732 53,200 714
Shelby 5,013,531 16,531 71,863 11,750 4,882,293 24,123 120 6,850
Sherman 8,943,514 8,637 36,761 . 8,882,104 15,955 . 56
Smith 36,444,281 2,174,331 5,528,071 40,530 22,784,679 5,080,662 222,776 613,233
Somervell 1,122,011 22,364 13,538 733,259 348,256 2,762 . 1,833
Starr 11,818,404 12,484 108,352 463,725 11,206,823 23,696 . 3,324
Stephens 1,189,592 5,070 13,123 400 1,145,291 24,865 . 844
Sterling 7,859,848 1,381 2,608 250 7,848,333 5,455 . 1,822
Stonewall 1,144,351 96,495 31,436 484,630 321,584 204,152 . 6,055
Sutton 2,566,860 3,796 176,008 . 2,344,925 39,893 . 2,238
Swisher 4,836,765 16,646 57,750 500 4,728,265 33,148 . 455
Tarrant 198,433,385 15,365,012 10,595,271 187,595 161,581,729 7,790,592 333,576 2,579,611
Taylor 21,649,788 1,867,607 1,776,783 40,180 15,109,515 932,592 1,744,973 178,139
Terrell 4,085,558 195,041 456,924 300 3,419,964 13,103 . 227
Terry 386,441 16,016 65,450 . 254,998 41,169 . 8,808
Throckmorton 431,809 3,758 14,309 300 409,023 3,625 . 794
Titus 14,944,075 21,559 67,262 375 13,603,654 40,890 1,200,670 9,665
Tom Green 26,443,253 3,366,089 1,140,688 106,737 20,583,928 972,474 84,804 188,534
Travis 725,980,406 2,521,706 585,371,016 4,245,485 81,778,639 15,615,711 11,224,085 25,223,765
Trinity 12,274,961 8,549 29,598 1,000 12,093,760 136,256 . 5,798
Tyler 3,499,591 11,875 139,082 400 3,321,465 18,553 . 8,216
Upshur 16,150,344 23,234 66,015 477 16,021,973 32,650 . 5,995
Upton 915,488 1,841 42,545 . 755,660 3,161 98,654 13,626
Uvalde 11,293,136 28,577 56,737 614,062 10,363,533 213,661 . 16,566
Val Verde 4,814,344 466,307 284,916 12,156 3,915,932 127,773 . 7,259
Van Zandt 16,554,585 29,635 212,816 700 16,233,475 32,365 79 45,515
Victoria 19,384,949 357,712 217,423 613,969 17,039,574 918,148 113,408 124,715
Walker 18,149,001 18,905 149,089 800 17,372,831 180,016 195,327 232,033
Waller 13,033,568 16,154 35,055 10,163 2,803,974 62,878 10,099,115 6,229
Ward 13,215,187 3,750 30,919 300 13,167,223 11,640 . 1,354
Washington 10,993,505 208,358 51,256 400 10,646,418 71,330 . 15,744
Webb 73,328,425 1,886,027 901,451 535,468 69,100,784 723,980 40,026 140,689
Wharton 12,001,988 41,000 51,759 1,200 9,738,435 2,152,246 -31,387 48,735
Wheeler 16,602,741 12,263 13,510 800 16,525,254 49,726 . 1,188
Wichita 46,662,340 640,907 1,320,867 51,401 39,135,662 906,883 4,469,585 137,034
Wilbarger 2,449,071 10,398 206,142 675 2,163,655 52,749 . 15,452
Willacy 2,395,528 12,215 103,458 500 2,262,974 13,008 . 3,373
Williamson 58,910,091 3,648,116 4,469,832 54,185 27,428,856 2,557,784 3,505,971 17,245,347
Wilson 7,817,843 1,646,920 67,982 940 6,052,153 38,240 2,140 9,468
Winkler 425,895 1,953 25,013 299 353,207 35,002 63 10,358
Wise 6,733,376 351 85,302 800 6,433,132 110,552 54,000 49,240
Wood 1,986,579 28,284 192,485 1,650 1,599,838 77,333 . 86,989
Yoakum 1,024,053 10,097 7,934 600 994,838 10,016 . 568
Young 9,366,650 545,030 154,091 . 5,149,708 3,407,878 15,160 94,783
Zapata 283,027 3,690 18,123 . 253,980 6,197 . 1,037
Zavala 1,762,367 . 25,246 . 1,732,751 3,336 . 1,034
EXPENDITURES
UNALLOCABLE TO
TEXAS COUNTIES 136,343,626 3,657,508 23,763,332 333,975 . 74,301,709 24,897,193 9,389,909
------------ ------------ ------------ ------------ ------------ ------------ ---------- ------------
AGENCY TOTAL 4,713,640,363 103,673,771 836,672,456 36,154,412 3,224,566,836 266,440,607 132,993,395 113,138,886