696 Texas Department of Criminal Justice
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
COUNTY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ---------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
Anderson 63,550,621 508,959 62,354,824 . . 637,875 3,235 45,729
Andrews 286,464 108,427 176,605 1,431 . . . .
Angelina 7,829,939 1,921,644 4,980,107 53,024 . 716,013 43 159,109
Aransas 164,422 . 164,269 . . . . 153
Archer 619,950 . 618,860 . . 1,091 . .
Armstrong 586,804 . 586,804 . . . . .
Atascosa 2,548,831 605,276 1,943,985 -495 . . . 65
Austin 752,770 . 682,801 2,379 . 9,540 58,050 .
Bailey 78,803 . 46,864 . . 31,940 . .
Bandera 270,093 . 269,448 . . 645 . .
Bastrop 2,876,096 1,815,435 921,756 13,120 . 125,499 . 285
Baylor 498,696 72,030 426,667 . . . . .
Bee 39,178,520 12,000 38,410,444 4,107 . 732,733 5,610 13,627
Bell 35,696,210 1,835,177 31,706,766 469,573 . 746,983 1,129 936,583
Bexar 50,543,604 14,657,414 23,660,457 1,102,276 . 9,770,060 940,900 412,497
Blanco 119,124 . 119,124 . . . . .
Borden 91,799 . 91,799 . . . . .
Bosque 1,096,692 . 1,093,913 . . 2,778 . 1
Bowie 19,479,990 842,571 12,931,740 3,118,403 . 2,563,324 2,776 21,177
Brazoria 44,656,624 1,895,748 40,309,494 241,873 . 1,898,467 9,025 302,017
Brazos 11,015,991 1,384,714 6,556,199 591,201 . 1,691,814 608,060 184,003
Brewster 384,353 . 366,588 . . 17,765 . .
Briscoe 755,708 . 755,554 154 . . . .
Brooks 176,798 . 176,798 . . . . .
Brown 3,719,640 220,571 3,353,815 7,009 . 129,350 8,750 145
Burleson 693,942 . 655,970 3,386 . . . 34,586
Burnet 2,817,104 1,491,743 953,934 10,110 . 356,518 . 4,798
Caldwell 1,849,472 1,436,160 380,415 . . 32,897 . .
Calhoun 85,066 . 84,008 803 . . . 255
Callahan 3,360,840 . 3,259,181 2,017 . 17,102 81,900 640
Cameron 8,133,651 3,394,058 4,445,721 86,009 . 114,558 43,914 49,391
Camp 345,259 . 345,259 . . . . .
Carson 1,957,244 . 1,953,648 . . 3,131 . 465
Cass 3,414,499 1,128,060 1,726,842 3,194 . 556,402 . .
Castro 352,122 . 352,122 . . . . .
Chambers 560,847 . 495,394 . . . . 65,452
Cherokee 22,165,175 357,103 20,208,732 237,297 . 1,133,691 . 228,352
Childress 6,847,973 188,937 6,315,564 2,229 . 312,659 . 28,584
Clay 735,865 . 735,865 . . . . .
Cochran 247,052 . 139,475 . . 107,577 . .
Coke 87,049 . 87,049 . . . . .
Coleman 577,160 . 575,161 1,626 . 299 . 74
Collin 11,454,219 2,101,730 4,927,848 36,079 . 3,103,298 333,097 952,168
Collingswort 1,283,176 . 1,194,964 699 . 87,513 . .
Colorado 878,178 . 757,480 4,585 . 115,975 . 138
Comal 1,706,380 . 1,403,688 18,624 . 145,867 . 138,201
Comanche 641,474 249,651 382,117 430 . 8,409 . 868
Concho 537 . 537 . . . . .
Cooke 260,070 183,947 52,534 5,988 . 177 44 17,381
Coryell 46,742,790 220,612 43,238,371 468 . 1,750,194 1,530,364 2,781
Cottle 1,527,583 . 1,526,009 . . 421 . 1,153
Crane 74,470 . 73,302 1,168 . . . .
Crockett 23,963 . 1,261 407 . 22,295 . .
Crosby 306,067 . 306,067 . . . . .
Dallam 4,788,014 . 4,471,680 . . 308,000 . 8,334
Dallas 103,457,593 22,155,363 23,994,186 5,838,276 . 33,835,862 2,254,250 15,379,655
Dawson 9,009,575 265,662 8,374,715 11,103 . 356,769 424 901
Deaf Smith 1,222,187 307,679 690,416 7,712 . 571 . 215,809
Delta 77,433 . 74,953 2,480 . . . .
Denton 4,276,387 1,192,559 1,233,546 70,846 . 1,182,369 578,626 18,442
De Witt 4,852,831 . 4,443,740 4,802 . 403,922 . 367
Dickens 6,344,190 . 119,817 6,224,373 . . . .
Dimmit 733,627 . 733,627 . . . . .
Donley 927,332 . 922,893 . . 3,297 . 1,143
Duval 2,120,846 7,000 1,889,257 . . 224,486 . 103
Eastland 1,251,162 118,874 1,129,609 2,609 . . . 70
Ector 3,121,143 595,129 1,598,762 877,805 . 45,620 . 3,828
Edwards 23,038 . 23,038 . . . . .
Ellis 1,309,176 184,138 1,092,188 7,584 . 9,985 . 15,281
El Paso 20,509,055 10,226,081 9,264,528 351,812 . 603,455 . 63,179
Erath 291,762 128,214 82,394 17,230 . 16,402 . 47,523
Falls 3,991,422 272,025 3,083,630 4,092 . 613,889 . 17,786
Fannin 9,240,723 255,547 8,275,073 . . 692,149 12,738 5,216
Fayette 771,489 437,751 319,493 5,215 . 8,880 . 150
Fisher 2,210,403 . 1,948,901 43 . 260,903 . 555
Floyd 1,141,404 208,400 929,156 . . 3,848 . .
Foard 58,033 . 58,033 . . . . .
Fort Bend 25,339,770 1,859,216 21,937,672 242,196 . 567,769 9,700 723,216
Franklin 296,330 . 294,420 1,687 . . . 223
Freestone 6,323,996 12,000 5,599,385 . . 707,726 2,119 2,765
Frio 6,321,046 13,000 6,043,819 919 . 253,777 . 9,531
Gaines 252,829 . 249,379 3,425 . . . 25
Galveston 20,901,806 1,870,929 16,909,753 1,856,721 . 217,492 16,580 30,331
Garza 331,084 70,813 258,825 1,289 . . . 157
Gillespie 162,004 . 61,524 . . 100,470 . 11
Goliad 2,043,125 . 2,043,125 . . . . .
Gonzales 471,881 . 296,883 3,838 . 17,163 . 153,996
Gray 7,706,399 228,970 7,287,203 2,967 . 171,599 . 15,660
Grayson 3,777,820 820,783 2,857,434 43,875 . 34,379 . 21,349
Gregg 8,070,707 609,563 1,848,531 5,216,402 . 299,965 . 96,246
Grimes 16,675,090 12,000 14,935,062 . . 1,721,999 1,298 4,730
Guadalupe 1,733,096 573,884 628,490 4,828 . 517,379 . 8,515
Hale 9,180,533 452,896 8,531,901 . . 189,099 6,350 286
Hall 1,436,852 . 1,435,510 1,342 . . . .
Hamilton 2,124,120 . 1,978,098 . . 146,021 . 1
Hansford 144,438 . 144,438 . . . . .
Hardeman 882,515 . 881,392 1,104 . 19 . .
Hardin 5,069,895 443,491 4,617,195 . . 9,209 . .
Harris 324,031,294 32,465,931 242,298,923 9,146,983 . 26,929,344 4,890,365 8,299,747
Harrison 1,132,860 119,662 977,645 3,484 . 32,039 . 30
Hartley 387,059 9,000 378,059 . . . . .
Haskell 653,959 . 653,959 . . . . .
Hays 1,472,188 . 1,443,512 6,892 . 14,495 . 7,289
Hemphill 88,643 . 88,643 . . . . .
Henderson 8,083,031 471,236 7,416,145 3,014 . 182,802 . 9,834
Hidalgo 17,583,424 4,432,342 10,836,517 36,580 . 2,258,715 . 19,271
Hill 587,387 327,471 253,193 6,723 . . . .
Hockley 1,388,388 258,319 1,129,634 . . 435 . .
Hood 496,728 375,029 112,127 9,565 . . . 7
Hopkins 1,690,032 309,560 1,225,615 18,381 . 48,456 . 88,019
Houston 21,028,669 12,000 19,787,874 3,723 . 1,099,145 77,300 48,627
Howard 2,408,172 167,572 2,195,185 14,492 . 29,655 1,000 269
Hudspeth 275,700 . . . . 275,700 . .
Hunt 3,126,018 635,321 2,148,642 319,892 . 22,162 . 1
Hutchinson 2,700,677 240,557 2,452,099 7,252 . 768 . 3
Irion 27,074 . 27,074 . . . . .
Jack 573,868 355,932 162,080 54,906 . 218 . 732
Jackson 61,835 . 61,835 . . . . .
Jasper 7,296,318 505,900 6,399,525 . . 387,919 2,799 175
Jeff Davis 9,912 . 9,912 . . . . .
Jefferson 50,130,466 4,316,461 35,344,968 8,016,213 . 1,172,059 1,119,353 161,411
Jim Wells 4,912,222 403,533 4,507,272 . . 1,346 . 71
Johnson 1,664,878 834,225 625,544 180,863 . 18,603 1,727 3,915
Jones 4,136,963 164,411 3,952,009 . . 12,000 8,500 43
Karnes 7,620,915 12,000 6,868,483 . . 717,902 . 22,529
Kaufman 1,713,534 274,339 1,112,998 4,644 . 180,310 . 141,242
Kendall 737,686 . 619,021 . . 10,945 . 107,721
Kent 119,885 50,707 69,178 . . . . .
Kerr 632,839 484,357 140,516 7,500 . 467 . .
Kinney 123,547 . 122,974 573 . . . .
Kleberg 1,876,258 1,079,914 795,144 . . 1,051 . 149
Knox 236,118 . 231,402 228 . 4,489 . .
Lamar 2,414,286 520,220 1,707,881 93,164 . 65,523 . 27,497
Lamb 780,117 100,695 679,276 . . 146 . .
Lampasas 4,287,587 . 4,282,672 3,799 . 900 . 217
La Salle 2,948,765 . 2,826,008 . . 116,471 . 6,286
Lavaca 3,521,154 1,868,923 1,646,049 1,189 . 4,904 . 89
Lee 462,460 . 242,146 3,350 . 2,069 88,500 126,395
Leon 7,751,307 . 7,689,892 . . 26,756 8,619 26,040
Liberty 12,818,116 1,095,132 11,115,974 1,181 . 578,092 13,683 14,055
Limestone 14,375,767 339,814 2,322,955 11,709,424 . 3,397 . 177
Lipscomb 65,723 62,000 3,723 . . . . .
Live Oak 2,646,441 . 2,570,394 3,033 . 60,732 11,800 483
Llano 195,373 . 191,490 . . 3,883 . .
Lubbock 40,710,663 4,778,294 18,910,918 839,275 . 1,018,562 15,069,815 93,799
Lynn 1,067,540 . 1,067,540 . . . . .
Madison 15,473,931 . 15,332,140 . . 106,932 14,142 20,716
Marion 175,041 . 173,346 1,688 . . . 8
Martin 96,134 . 96,134 . . . . .
Mason 1,331 . . . . 1,331 . .
Matagorda 3,205,336 531,444 2,623,330 . . 28,303 . 22,259
Maverick 1,031,422 251,148 777,803 2,471 . . . .
McCulloch 927,006 313,262 547,668 . . 66,077 . .
McLennan 12,544,156 2,585,225 8,055,761 673,897 . 362,129 83,256 783,888
McMullen 90,212 . 90,212 . . . . .
Medina 7,850,997 12,000 6,651,861 . . 1,170,916 . 16,220
Menard 296 . . 296 . . . .
Midland 5,717,493 2,400,198 2,300,371 800,036 . 212,959 . 3,928
Milam 434,235 171,447 216,400 6,746 . 39,642 . .
Mills 459,125 . 459,001 124 . . . .
Mitchell 8,385,513 6,000 7,781,279 . . 598,107 . 127
Montague 619,531 211,294 277,576 3,908 . . . 126,753
Montgomery 24,564,638 2,911,814 20,941,314 6,972 . 531,214 49,557 123,768
Moore 1,833,991 355,384 1,466,931 2,131 . 9,544 . .
Morris 1,184,579 189,234 990,634 4,712 . . . .
Motley 58,105 . 58,105 . . . . .
Nacogdoches 2,962,820 372,518 2,257,025 . . 127,026 65,230 141,021
Navarro 1,693,067 390,021 1,280,189 8,573 . 14,264 . 20
Newton 6,784,943 . 1,140,733 5,643,947 . . . 264
Nolan 3,599,789 317,715 2,992,210 6,146 . 283,635 . 82
Nueces 13,636,691 4,899,662 7,323,687 69,203 . 932,521 281,874 129,745
Ochiltree 86,789 . 60,512 26,276 . . . 0
Oldham 205,904 . 195,821 . . 10,083 . 0
Orange 5,957,686 681,162 5,245,506 . . 26,821 4,137 61
Palo Pinto 701,970 239,288 454,636 7,562 . 114 . 370
Panola 651,433 367,082 282,236 . . . 1,950 165
Parker 1,256,244 726,124 500,753 23,446 . 505 4,439 978
Parmer 181,896 101,838 25,718 . . 54,291 . 50
Pecos 10,192,364 704,137 9,047,403 . . 396,171 43,900 752
Polk 21,444,231 709,983 18,058,178 . . 2,647,021 488 28,561
Potter 22,953,573 1,832,807 17,475,874 53,836 . 3,127,613 25,542 437,902
Presidio 71,143 . 68,720 2,423 . . . .
Rains 29,217 . 29,217 . . . . .
Randall 14,279,570 . 13,664,344 8,470 . 600,993 . 5,763
Reagan 1,975 . 982 993 . . . .
Real 38,347 . 38,347 . . . . .
Red River 1,436,991 134,896 1,302,095 . . . . .
Reeves 426,809 . 419,129 6,992 . . . 688
Refugio 1,207,188 . 1,205,268 1,920 . . . .
Roberts 154,946 . 153,296 . . . 1,650 .
Robertson 855,265 . 757,246 4,898 . . 92,800 321
Rockwall 280,622 203,371 61,359 1,026 . 1,430 13,428 9
Runnels 575,778 . 525,053 . . 50,585 . 139
Rusk 3,765,495 1,849,311 1,897,405 9,793 . 8,547 . 440
Sabine 522,467 . 517,119 349 . 5,000 . .
San Augustin 162,909 . 162,909 . . . . .
San Jacinto 8,480,756 . 8,478,360 . . 2,324 . 73
San Patricio 7,937,994 2,172,974 5,035,711 . . 729,310 . .
San Saba 211,419 . 210,004 436 . 979 . .
Scurry 12,163,058 480,204 10,570,991 21,319 . 455,742 1,264 633,539
Shackelford 1,030,268 . 1,029,967 301 . . . .
Shelby 692,317 . 678,460 . . 6,060 7,585 213
Sherman 110,140 . 110,140 . . . . .
Smith 15,357,070 1,249,248 8,529,137 705,035 . 3,747,771 1,094,751 31,128
Somervell 90,843 . 90,843 . . . . .
Starr 999,435 572,815 423,958 2,662 . . . .
Stephens 3,129,112 . 2,964,860 . . 164,249 . 3
Sterling 28,761 . 28,761 . . . . .
Stonewall 226,673 . 226,613 60 . . . .
Sutton 32,489 . 32,489 . . . . .
Swisher 3,271,835 . 3,041,855 89,287 . 140,461 . 232
Tarrant 39,097,415 14,001,510 11,008,161 2,220,034 . 6,749,749 88,015 5,029,946
Taylor 31,472,682 2,111,736 26,923,231 450,544 . 1,061,818 1,199 924,154
Terrell 64,940 . 64,840 . . . . 100
Terry 2,444,497 . 2,257,721 4,472 . 181,772 . 533
Throckmorton 413,847 . 413,847 . . . . .
Titus 3,036,854 . 2,611,241 4,323 . 314,632 1,145 105,513
Tom Green 6,310,957 3,138,829 2,759,573 85,920 . 326,004 . 630
Travis 70,870,940 10,483,463 30,831,661 8,183,097 . 7,223,397 11,544,034 2,605,288
Trinity 18,293,549 . 18,180,670 . . 63,511 . 49,369
Tyler 8,440,028 201,832 7,941,282 3,922 . 288,788 . 4,204
Upshur 889,951 307,839 582,112 . . . . .
Upton 448,580 . 22,525 . . . 426,055 .
Uvalde 3,882,399 2,228,964 1,642,419 3,466 . 3,709 3,838 3
Val Verde 798,178 284,886 496,955 . . 16,337 . .
Van Zandt 1,194,252 362,064 800,685 . . 31,493 . 10
Victoria 6,784,917 1,429,624 4,021,113 1,275,404 . 57,507 . 1,268
Walker 322,536,409 730,855 290,664,437 19,094,467 . 6,370,578 63,599 5,612,473
Waller 4,443,635 . 1,333,166 . . 528,254 2,508,971 73,244
Ward 785,209 345,790 438,934 484 . . . .
Washington 3,409,797 . 1,282,096 11,331 . 7,280 18,550 2,090,541
Webb 2,896,245 2,384,156 464,781 . . 32,146 . 15,161
Wharton 3,636,924 . 2,168,373 6,425 . 1,388,217 71,218 2,691
Wheeler 1,126,685 . 1,039,154 . . 87,490 . 41
Wichita 17,963,085 1,880,798 15,366,877 6,716 . 697,766 8,461 2,467
Wilbarger 772,874 131,100 622,789 5,062 . 10,390 . 3,534
Willacy 772,877 . 742,203 . . 724 . 29,950
Williamson 27,710,873 3,018,395 7,641,402 15,635,207 . 26,467 881,684 507,718
Wilson 1,027,491 . 1,018,904 5,842 . 2,746 . .
Winkler 70,670 35,376 31,608 3,647 . . . 39
Wise 195,673 . 190,511 5,047 . 114 . 0
Wood 2,843,036 238,372 2,442,083 5,474 . 147,148 4,510 5,449
Yoakum 1,396,733 1,319,850 75,686 1,196 . . . 1
Young 1,320,421 283,082 1,035,006 2,333 . . . .
Zapata 765 . . 765 . . . .
Zavala 989,497 . 989,497 . . . . .
EXPENDITURES
UNALLOCABLE TO
TEXAS COUNTIES 339,246,117 . 9,562,494 166,506,520 69 93,318,129 15,748,063 54,110,843
------------ ------------ ------------ ------------ ------------ ------------ ---------- ------------
AGENCY TOTAL 2,452,258,153 209,886,911 1,557,685,523 279,041,702 69 241,348,627 60,957,778 103,337,543