405 Department of Public Safety
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
COUNTY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ---------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
Anderson 89,614 22,078 46,009 . . 20,992 . 535
Andrews 40,254 14 36,880 . . 2,122 . 1,238
Angelina 201,609 100 133,056 . . 64,710 . 3,744
Aransas 24,654 46 24,596 . . 13 . .
Archer 17,089 30 15,352 . . 980 . 727
Armstrong 14,482 3,697 8,192 . . 2,111 . 482
Atascosa 33,192 3,889 14,675 . . 12,749 . 1,879
Austin 11,321 2,116 3,293 . . 5,685 . 227
Bailey 8,477 . 4,819 . . 3,160 . 498
Bandera 223,718 207,878 4,911 10,104 . 400 . 425
Bastrop 163,083 12,111 100,770 . . 43,751 . 6,451
Baylor 8,228 2 550 . . 7,666 . 11
Bee 68,425 . 49,270 . . 12,289 . 6,866
Bell 691,715 67,098 244,035 . . 109,557 6,700 264,325
Bexar 4,649,446 160,741 1,349,932 . . 1,020,000 1,857,373 261,400
Blanco 81,870 51,673 4,792 15,245 . 8,495 . 1,665
Bosque 6,218 3,649 2,192 . . 377 . .
Bowie 355,048 17,962 225,704 . . 95,233 . 16,148
Brazoria 299,844 83,410 77,911 . . 114,814 . 23,709
Brazos 724,944 306,124 253,007 . . 79,455 . 86,359
Brewster 140,361 181 101,262 . . 26,387 . 12,532
Briscoe 3,458 . 1,386 . . 2,062 . 11
Brooks 4,057 . 1,924 . . 2,058 . 75
Brown 69,514 47 56,151 . . 12,820 . 497
Burleson 17,701 . 12,253 . . 5,448 . .
Burnet 153,193 107,904 27,709 . . 8,081 . 9,499
Caldwell 53,966 3 40,942 . . 12,721 . 300
Calhoun 94,010 59,069 31,473 . . 2,214 . 1,255
Callahan 21,550 8 16,974 . . 4,548 . 21
Cameron 598,661 60,188 289,503 . . 199,326 4,498 45,146
Camp 1,759 . 1,123 . . 635 . .
Carson 26,700 7,133 11,009 . . 8,516 . 42
Cass 80,276 30 20,442 . . 59,493 . 311
Castro 8,536 5 4,655 . . 3,865 . 11
Chambers 91,482 37,217 48,323 . . 5,073 . 870
Cherokee 100,277 15 71,704 . . 15,921 . 12,637
Childress 91,958 69 67,554 . . 13,877 . 10,458
Clay 41,508 10,355 22,472 . . 8,650 . 32
Cochran 8,407 . 8,407 . . . . .
Coke 220 . 55 . . 165 . .
Coleman 32,507 . 20,610 . . 11,685 . 212
Collin 118,833 23 53,413 . . 61,487 -1,237 5,146
Collingswort 8,671 3,915 2,612 . . 2,133 . 11
Colorado 16,723 5 4,379 . . 12,318 . 21
Comal 934,061 15,537 563,672 . . 56,531 271,349 26,972
Comanche 23,104 3,000 18,430 . . 1,643 . 30
Concho 1,597 . 1,114 . . 482 . .
Cooke 40,837 19,218 13,902 . . 7,707 . 11
Coryell 121,854 64,145 48,934 . . 7,554 . 1,221
Cottle 8,340 . 4,107 . . 4,233 . .
Crane 2,962 . 2,922 . . 40 . .
Crockett 33,135 39 29,824 . . 2,960 . 312
Crosby 17,784 30 10,302 . . 5,486 . 1,966
Culberson 38,927 64 26,823 . . 11,870 . 170
Dallam 11,799 906 6,375 . . 3,623 . 894
Dallas 9,578,295 218,335 1,174,803 . . 5,786,375 1,674,265 724,517
Dawson 38,019 16 24,117 . . 10,634 . 3,251
Deaf Smith 57,950 64 42,856 . . 11,989 . 3,042
Delta 6,194 . 4,209 . . 975 . 1,010
Denton 203,922 19,326 106,986 . . 41,075 15,000 21,535
De Witt 19,921 2,892 5,167 . . 11,701 . 162
Dickens 8,890 . 3,251 1,978 . 3,651 . 11
Dimmit 1,046 . 607 . . 423 . 16
Donley 17,373 17 8,596 . . 8,760 . .
Duval 8,409 4,992 2,435 . . 983 . .
Eastland 207,655 81,603 87,765 . . 32,900 . 5,386
Ector 172,985 64,922 36,096 . . 68,163 . 3,803
Edwards 202,652 200,075 1,752 . . 825 . .
Ellis 102,228 26 61,878 . . 34,484 . 5,840
El Paso 1,933,876 70,297 423,519 . . 226,866 1,161,970 51,224
Erath 58,477 13 32,944 . . 14,854 . 10,667
Falls 8,126 . 5,475 . . 2,051 . 600
Fannin 25,227 . 17,210 . . 7,757 . 261
Fayette 22,350 10,281 6,961 . . 3,591 . 1,518
Fisher 3,614 . 2,062 . . 1,542 . 11
Floyd 11,955 . 9,567 . . 2,368 . 21
Fort Bend 260,522 65,834 162,033 . . 26,631 . 6,024
Franklin 11,447 . 6,946 . . 4,365 . 136
Freestone 59,804 30 38,841 . . 14,618 2,450 3,865
Frio 72,328 43 54,585 . . 17,634 . 66
Gaines 6,367 . 4,213 . . 2,154 . .
Galveston 511,686 193,301 248,342 . . 38,824 16,022 15,197
Garza 3,538 . 2,379 . . 1,137 . 21
Gillespie 79,005 44,657 12,425 . . 21,832 . 91
Goliad 14,108 31 13,495 . . 562 . 21
Gonzales 67,762 84 46,434 . . 9,495 . 11,749
Gray 164,870 45,860 92,691 . . 23,895 . 2,424
Grayson 153,733 46 98,409 . . 53,807 . 1,471
Gregg 164,101 58 92,352 . . 55,134 14,889 1,669
Grimes 50,619 . 44,736 . . 5,216 . 667
Guadalupe 225,482 50,064 103,251 . . 64,474 . 7,693
Hale 59,878 54 48,969 . . 10,675 . 181
Hall 4,911 . 3,027 . . 1,874 . 11
Hamilton 12,362 . 5,095 . . 7,267 . .
Hansford 14,651 6,150 5,240 . . 1,402 . 1,859
Hardeman 2,690 . 235 . . 2,455 . .
Hardin 93,754 27,307 53,366 . . 12,833 . 248
Harris 12,476,445 2,251,787 2,289,266 . . 2,603,071 4,744,256 588,065
Harrison 78,124 171 56,125 . . 20,582 . 1,246
Haskell 19,033 50 16,194 . . 2,724 . 66
Hays 621,984 42,335 151,232 . . 51,412 362,338 14,667
Hemphill 20,717 . 18,929 . . 1,789 . .
Henderson 53,557 33,986 14,704 . . 3,199 . 1,668
Hidalgo 904,113 26,440 562,369 . . 158,119 57,886 99,299
Hill 34,267 . 23,160 . . 10,534 . 573
Hockley 17,073 4 13,102 . . 3,956 . 11
Hood 25,344 23 21,566 . . 3,734 . 21
Hopkins 87,259 103 51,503 . . 28,211 . 7,443
Houston 23,226 8,032 5,016 . . 9,891 . 288
Howard 36,922 25 22,586 . . 14,114 . 196
Hudspeth 28,271 42 24,446 . . 3,762 . 21
Hunt 77,354 13,103 29,553 . . 34,105 . 593
Hutchinson 33,595 4 27,008 . . 5,784 . 799
Irion 2,205 4 1,845 . . 355 . .
Jack 15,829 41 11,554 . . 4,234 . .
Jackson 28,599 3,847 19,857 . . 2,203 . 2,691
Jasper 109,843 13,860 29,320 . . 52,128 13,890 645
Jeff Davis 5,216 . 4,636 . . 580 . .
Jefferson 5,866,392 39,340 285,203 . . 32,619 5,493,094 16,136
Jim Hogg 1,128 . 219 . . 909 . .
Jim Wells 57,588 8 41,996 . . 12,382 . 3,201
Johnson 136,570 22,165 80,396 . . 30,346 . 3,663
Jones 34,762 6,424 11,587 . . 9,088 . 7,663
Karnes 21,970 . 13,664 . . 8,285 . 21
Kaufman 132,843 4 78,306 . . 39,505 . 15,028
Kendall 279,565 234,946 19,329 . . 24,622 . 668
Kenedy 305 305 . . . . . .
Kent 72 . 49 . . 23 . .
Kerr 177,172 12,282 86,412 38,862 . 30,310 . 9,306
Kimble 125,128 115,674 1,801 . . 7,587 . 66
King 1,116 . 766 . . . . 350
Kinney 4,047 5 772 . . 3,000 . 271
Kleberg 54,036 22,640 24,381 . . 5,893 . 1,121
Knox 24,596 . 19,051 . . 4,635 . 911
Lamar 107,729 24 89,854 . . 7,941 . 9,910
Lamb 4,264 . 1,428 . . 2,699 . 138
Lampasas 51,210 19 25,753 . . 25,241 . 196
La Salle 12,712 9 6,050 . . 6,404 . 250
Lavaca 39,944 21 30,528 . . 9,384 . 11
Lee 99,146 2 36,828 . . 45,524 . 16,793
Leon 83,837 28 72,658 . . 10,825 . 326
Liberty 72,963 38,837 12,983 . . 20,855 . 287
Limestone 7,701 . 4,498 . . 3,192 . 11
Live Oak 104,261 19 81,945 . . 22,287 . 11
Llano 136,185 104,637 22,825 . . 6,473 . 2,250
Lubbock 1,697,674 72,976 644,091 . . 177,046 771,281 32,280
Lynn 7,855 2 5,721 . . 1,807 . 326
Madison 21,665 7,627 8,097 . . 5,931 . 11
Marion 4,037 . 1,268 . . 2,769 . .
Martin 7,319 . 3,636 . . 3,672 . 11
Mason 134,696 131,131 1,933 . . 178 . 1,455
Matagorda 41,863 4,774 28,655 . . 4,607 . 3,827
Maverick 63,137 14,697 24,465 . . 12,922 986 10,067
McCulloch 14,063 . 9,941 . . 3,392 . 731
McLennan 859,503 52,597 480,038 341 . 245,850 . 80,678
Medina 223,335 160,067 15,748 20,045 . 27,120 . 355
Menard 4,930 4,930 . . . . . .
Midland 782,125 25,735 507,228 . . 203,031 . 46,131
Milam 20,375 2,209 10,345 . . 7,811 . 11
Mills 9,635 . 6,325 . . 3,224 . 86
Mitchell 6,600 . 4,167 . . 2,411 . 21
Montague 74,403 50 45,200 . . 24,882 . 4,271
Montgomery 1,594,193 1,028,956 191,907 2,124 . 145,283 199,004 26,920
Moore 93,334 15,583 55,706 . . 21,967 . 78
Morris 964 . 349 . . 591 . 23
Motley 6,287 . 4,813 . . 1,474 . .
Nacogdoches 138,882 5,108 93,663 . . 29,679 4,410 6,021
Navarro 117,577 7 38,836 . . 21,542 51,912 5,279
Newton 19,282 . 18,215 . . 1,031 . 35
Nolan 34,426 43 22,660 . . 6,947 . 4,776
Nueces 4,406,397 44,656 1,883,348 . . 210,961 2,235,477 31,955
Ochiltree 36,779 . 29,252 . . 7,111 . 417
Oldham 8,326 5 953 . . 7,369 . .
Orange 96,222 45,020 39,528 . . 8,159 . 3,514
Palo Pinto 108,696 5,665 60,000 74 . 30,237 . 12,719
Panola 12,460 4 10,182 . . 2,151 . 122
Parker 111,386 6,680 50,339 . . 52,985 . 1,382
Parmer 61,971 7 3,851 . . 58,092 . 21
Pecos 125,727 74 106,037 . . 19,200 . 416
Polk 84,260 16,565 51,071 . . 15,462 . 1,162
Potter 522,733 94,530 255,812 . . 150,266 . 22,125
Presidio 23,686 2 15,918 . . 7,746 . 21
Rains 18,242 8 781 . . 17,453 . .
Randall 172,978 35,175 99,520 . . 32,048 . 6,234
Reagan 4,374 7 3,429 . . 939 . .
Real 380,269 379,275 979 . . 15 . .
Red River 1,893 . 1,655 . . 228 . 11
Reeves 58,991 12,243 38,150 . . 8,139 . 458
Refugio 17,974 398 8,582 . . 8,479 . 516
Robertson 19,175 47 16,296 . . 2,790 . 43
Rockwall 63,889 . 42,778 . . 20,840 . 270
Runnels 15,876 6 13,794 . . 2,076 . .
Rusk 41,985 5 4,365 . . 37,552 . 63
Sabine 1,109 . 762 . . 337 . 11
San Augustin 8,100 . 3,820 . . 4,270 . 11
San Jacinto 12,180 . 11,683 . . 336 . 160
San Patricio 117,111 21,973 72,130 . . 18,445 . 4,562
San Saba 601,172 594,720 1,464 . . 1,977 . 3,011
Schleicher 26,177 8 19,943 . . 6,226 . .
Scurry 11,852 4,266 6,706 . . 419 . 462
Shackelford 17,133 33 13,885 . . 3,040 . 175
Shelby 36,503 5 20,760 . . 11,749 . 3,988
Sherman 34,665 6,942 24,287 . . 3,415 . 21
Smith 473,562 47,675 311,900 . . 99,303 1,500 13,183
Somervell 2,695 . 952 . . 1,734 . 10
Starr 22,389 14 10,356 . . 10,551 . 1,467
Stephens 20,829 5 4,755 . . 16,059 . 11
Stonewall 13,058 . 9,839 . . 3,219 . .
Sutton 23,348 13,846 5,924 . . 3,391 . 187
Swisher 21,187 . 9,682 . . 7,355 . 4,150
Tarrant 1,696,266 246,257 666,078 . . 576,654 131,394 75,882
Taylor 469,293 47,196 292,913 . . 78,590 20,000 30,595
Terrell 70 . . . . 70 . .
Terry 20,467 1,419 12,123 . . 6,787 . 138
Throckmorton 957 . 657 . . 300 . .
Titus 72,578 117 48,366 . . 24,039 . 56
Tom Green 451,637 237,326 164,689 . . 42,032 . 7,590
Travis 231,135,206 363,289 216,015,733 3,745 . 9,275,975 3,302,612 2,173,852
Trinity 24,825 3 18,157 . . 6,099 . 567
Tyler 65,430 . 57,897 . . 7,522 . 11
Upshur 40,982 19 20,114 . . 18,894 . 1,955
Uvalde 480,145 362,365 36,877 . . 77,983 . 2,920
Val Verde 195,859 7,592 135,390 . . 39,105 . 13,772
Van Zandt 69,688 41 53,097 . . 8,327 . 8,223
Victoria 233,502 13,845 155,579 . . 53,845 . 10,232
Walker 241,761 27,079 182,329 . . 28,997 . 3,356
Waller 519,687 2 23,438 . . 21,433 471,300 3,514
Ward 27,519 44 17,040 . . 10,424 . 11
Washington 52,401 10 33,782 . . 16,797 . 1,813
Webb 370,505 24,598 241,372 . . 81,754 . 22,781
Wharton 127,050 22,846 65,591 . . 32,602 . 6,010
Wheeler 7,828 . 2,102 . . 5,715 . 11
Wichita 298,553 61,127 182,021 . . 32,931 . 22,473
Wilbarger 19,757 422 7,124 . . 10,800 . 1,412
Willacy 15,104 3 6,877 . . 6,089 . 2,134
Williamson 1,040,832 30,885 673,502 . . 140,988 135,743 59,713
Wilson 66,600 18,206 36,681 . . 11,621 . 92
Winkler 8,628 . 3,655 . . 3,927 . 1,046
Wise 85,092 2,085 46,356 1,195 . 34,161 . 1,294
Wood 23,106 52 20,705 . . 2,129 . 220
Yoakum 1,618 . 1,432 . . . . 187
Young 85,801 6,061 42,315 . . 13,603 . 23,822
Zapata 8,566 8,492 . . . 74 . .
Zavala 19,421 4 19,101 . . 18 . 298
EXPENDITURES
UNALLOCABLE TO
TEXAS COUNTIES 21,024,377 675 1,345,340 . . 11,526,747 6,774,450 1,377,166
------------ ------------ ------------ ------------ ------------ ------------ ---------- ------------
AGENCY TOTAL 320,607,585 9,767,754 237,998,166 93,713 0 36,263,263 29,794,810 6,689,879