601 Texas Dept of Transportation
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
COUNTY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ---------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
Anderson 6,152,656 30,282 765,700 15,700 5,124,542 108,297 . 108,136
Andrews 1,732,819 4,647 358,859 200 1,365,674 3,032 . 407
Angelina 18,385,888 24,712 3,884,921 750 12,790,112 1,504,338 5,253 175,801
Aransas 1,537,337 3,019 424,694 250 1,071,658 30,139 . 7,577
Archer 3,186,999 6,351 455,502 250 2,626,703 35,067 60,000 3,125
Armstrong 1,470,277 8,264 331,836 200 1,127,184 1,936 . 857
Atascosa 7,489,389 61,301 1,049,982 17,929 6,242,984 113,459 . 3,733
Austin 2,852,662 118,916 1,121,613 600 1,451,001 158,457 . 2,075
Bailey 1,570,948 12,186 449,981 200 1,069,742 38,661 . 178
Bandera 2,103,747 4,315 504,902 . 1,577,668 16,012 . 849
Bastrop 9,081,369 147,512 4,570,293 560 3,865,632 71,241 20,354 405,777
Baylor 4,203,454 4,446 268,809 250 3,737,878 190,629 . 1,442
Bee 2,660,797 10,253 429,207 313,166 1,883,207 23,297 . 1,667
Bell 18,575,492 550,163 2,165,384 1,700 15,237,891 573,304 12,449 34,601
Bexar 152,854,829 4,410,129 18,170,249 266,373 97,458,325 21,804,455 7,963,822 2,781,477
Blanco 2,258,816 2,424 371,334 280 1,762,878 118,759 . 3,141
Borden 1,178,513 3,669 209,990 300 943,331 19,088 . 2,135
Bosque 3,265,263 10,801 399,853 700 1,864,375 59,322 919,189 11,022
Bowie 26,066,634 804,188 1,590,436 36,286 21,761,970 1,619,560 116,443 137,751
Brazoria 33,064,636 90,621 4,131,584 . 27,720,501 1,023,216 . 98,715
Brazos 46,103,352 2,179,172 7,380,391 4,951,337 13,816,652 821,859 . 16,953,941
Brewster 5,624,577 40,785 1,018,572 500 4,239,493 319,192 . 6,035
Briscoe 1,262,354 3,462 215,335 350 1,028,900 7,546 . 6,761
Brooks 1,679,653 1,909 319,191 . 1,342,219 14,012 . 2,323
Brown 9,317,776 215,552 3,023,675 1,500 5,496,301 384,721 26,683 169,344
Burleson 3,530,929 12,558 574,267 250 2,916,175 25,229 . 2,450
Burnet 3,268,993 6,736 1,147,023 280 2,084,467 10,628 14,326 5,533
Caldwell 4,503,927 8,675 1,345,358 30,634 3,084,724 27,290 . 7,246
Calhoun 2,684,799 2,955 412,378 300 2,249,815 16,004 . 3,346
Callahan 3,692,255 6,682 1,043,731 1,200 2,568,775 25,338 41,181 5,349
Cameron 30,824,145 1,710,438 2,285,554 750 25,898,715 747,278 2,150 179,259
Camp 1,033,817 4,083 44,850 300 983,844 166 . 573
Carson 2,628,631 10,484 808,178 600 1,781,265 24,510 . 3,594
Cass 15,436,563 16,110 4,873,113 600 10,155,107 299,189 1,407 91,037
Castro 1,377,245 13,819 304,510 400 1,033,490 24,774 . 253
Chambers 5,619,078 6,607 273,418 465 5,305,404 30,124 1,995 1,065
Cherokee 13,685,886 25,586 1,282,497 15,592 11,323,447 346,147 533,899 158,719
Childress 7,127,826 5,789 2,636,482 400 3,882,611 309,668 263,291 29,585
Clay 5,882,433 13,002 680,878 500 5,166,427 20,455 . 1,170
Cochran 3,879,708 6,293 283,036 . 3,562,070 28,225 . 84
Coke 844,493 2,943 338,172 500 493,081 5,470 . 4,328
Coleman 3,061,746 9,509 464,164 453,172 2,073,688 60,340 . 874
Collin 59,774,322 99,494 2,407,358 257,739 56,721,016 158,732 60,552 69,431
Collingswort 1,669,416 5,495 603,404 450 1,024,659 34,914 . 495
Colorado 3,239,560 498,613 442,777 322,362 1,795,730 176,940 . 3,136
Comal 12,820,822 14,410 1,983,360 350 10,088,778 664,159 15,092 54,674
Comanche 2,920,083 228,296 623,284 300 2,032,331 32,708 . 3,164
Concho 3,309,052 4,396 280,427 500 3,017,295 5,619 . 815
Cooke 8,264,102 19,005 728,246 750 6,762,967 696,984 49,830 6,320
Coryell 5,853,119 224,513 702,436 250 4,451,197 473,646 . 1,078
Cottle 3,076,850 3,077 227,264 250 2,838,991 5,946 . 1,321
Crane 4,486,687 1,859 262,591 . 4,215,200 6,566 . 471
Crockett 2,440,004 3,957 352,943 250 2,051,215 29,584 . 2,055
Crosby 2,444,280 8,159 412,953 566,185 1,435,451 17,561 . 3,971
Culberson 2,850,487 32,636 353,092 500 2,414,119 48,966 . 1,174
Dallam 2,228,265 7,461 586,273 . 1,580,991 38,487 . 15,053
Dallas 274,515,593 3,944,565 45,368,289 104,171 163,083,901 41,321,757 13,282,621 7,410,289
Dawson 4,518,585 14,998 361,739 857,325 3,236,419 46,334 . 1,770
Deaf Smith 5,175,745 31,936 374,513 . 4,699,569 62,453 . 7,273
Delta 3,020,821 4,298 449,144 175 2,559,154 7,306 . 743
Denton 40,615,430 575,945 2,649,381 448,854 35,993,414 644,846 106,344 196,647
De Witt 6,937,201 10,272 400,327 900 6,274,957 244,375 . 6,370
Dickens 2,864,388 4,284 278,416 450 2,545,341 18,460 . 17,436
Dimmit 6,705,095 3,901 434,724 13,786 6,217,298 27,458 4,480 3,448
Donley 5,822,055 15,893 289,276 475 5,492,208 15,876 . 8,326
Duval 2,422,973 8,528 565,845 500 1,839,817 6,633 . 1,650
Eastland 7,868,884 10,963 941,373 900 6,103,915 784,072 . 27,661
Ector 10,545,412 1,271,073 3,699,954 800 4,318,253 1,055,322 144,420 55,590
Edwards 2,486,453 4,823 239,830 250 2,227,062 12,744 . 1,744
Ellis 26,225,856 21,982 2,357,416 500 21,342,671 2,455,998 7,446 39,843
El Paso 87,594,286 1,469,275 10,126,703 82,159 67,001,442 1,704,384 6,043,454 1,166,868
Erath 9,969,362 696,029 965,885 32,260 8,082,677 117,754 494 74,264
Falls 3,595,260 11,470 503,511 . 3,046,273 29,143 . 4,864
Fannin 14,678,690 16,387 1,158,152 250 13,478,415 21,200 . 4,286
Fayette 4,162,804 73,357 897,404 600 2,931,435 254,030 . 5,978
Fisher 1,595,704 11,892 202,846 600 1,356,205 23,441 . 720
Floyd 3,288,951 12,190 753,713 . 2,137,957 32,139 . 352,951
Foard 1,215,288 7,690 169,154 525,186 504,313 8,563 . 383
Fort Bend 44,327,894 863,925 3,392,947 29,944 38,855,553 534,227 . 651,298
Franklin 5,267,493 5,664 352,635 20,995 4,855,532 23,151 . 9,516
Freestone 6,675,635 14,240 500,594 250 6,109,464 49,356 . 1,732
Frio 4,364,867 8,156 543,193 . 3,795,976 14,557 . 2,984
Gaines 2,898,606 13,762 306,130 200 2,560,026 18,271 . 216
Galveston 28,521,401 493,537 5,504,831 496,894 21,419,078 440,965 2,429 163,666
Garza 7,149,771 5,970 368,082 100 6,739,500 27,869 . 8,250
Gillespie 2,503,019 10,384 522,810 892 1,647,169 314,826 . 6,939
Glasscock 1,251,153 2,218 76,211 250 1,171,386 1,004 . 84
Goliad 2,235,551 8,058 402,317 250 1,794,074 22,952 . 7,900
Gonzales 4,352,509 39,541 477,305 1,347 3,735,922 97,233 . 1,161
Gray 7,154,761 11,568 742,720 400 6,049,687 333,468 . 16,918
Grayson 20,891,438 1,213,961 2,069,930 678,920 16,188,209 655,237 780 84,401
Gregg 20,400,344 1,470,698 1,757,864 700 13,685,146 2,892,195 471,508 122,234
Grimes 8,384,350 14,258 576,049 250 7,762,388 27,615 . 3,790
Guadalupe 10,692,079 20,509 1,702,407 . 8,703,544 195,731 16,085 53,803
Hale 5,315,527 21,494 768,362 400 4,363,479 81,959 22,000 57,833
Hall 2,022,892 6,689 340,065 550 1,661,336 12,093 . 2,159
Hamilton 5,083,645 5,778 261,275 . 4,802,633 10,743 . 3,215
Hansford 1,892,475 6,680 318,703 200 1,528,613 33,739 . 4,541
Hardeman 1,834,071 5,122 308,399 525 1,505,035 11,975 . 3,015
Hardin 7,994,511 17,047 2,183,541 620 5,639,293 38,800 . 115,211
Harris 367,265,348 7,515,935 79,548,156 304,897 243,680,092 17,682,186 12,018,937 6,515,144
Harrison 9,410,304 34,642 1,145,751 300 8,146,670 60,403 1,170 21,368
Hartley 4,833,554 6,932 266,906 . 4,550,583 1,514 . 7,619
Haskell 1,944,330 12,932 331,028 300 1,564,759 24,274 . 11,038
Hays 15,998,678 860,902 5,198,195 6,165 7,395,844 1,311,904 1,166,439 59,229
Hemphill 4,696,770 5,062 294,123 200 4,336,370 58,504 . 2,511
Henderson 16,403,779 82,794 2,411,836 400 12,804,244 756,179 234,771 113,555
Hidalgo 63,352,538 2,788,802 7,972,258 331,315 49,766,108 1,865,049 402,129 226,876
Hill 9,585,946 21,099 955,937 650 8,549,949 24,803 25,000 8,507
Hockley 3,157,389 29,269 458,131 711,767 1,910,054 41,902 . 6,265
Hood 3,009,443 6,964 713,328 . 2,240,931 46,530 200 1,491
Hopkins 9,082,583 353,083 1,115,770 300 4,940,947 2,651,781 . 20,701
Houston 4,139,807 15,258 539,635 500 3,504,221 78,078 . 2,115
Howard 8,908,615 848,274 753,552 900 6,211,279 982,123 79,004 33,483
Hudspeth 3,929,335 8,430 563,872 . 3,331,010 19,686 4,973 1,364
Hunt 16,438,497 14,035 1,038,035 294,182 14,828,541 244,033 . 19,671
Hutchinson 7,252,899 13,178 479,737 . 6,281,316 465,770 3,342 9,556
Irion 2,176,873 1,454 122,308 250 2,045,677 7,184 . .
Jack 2,551,019 7,130 472,329 175 2,020,393 41,043 . 9,949
Jackson 6,209,639 10,139 418,226 900 5,729,063 45,163 . 6,147
Jasper 11,706,324 92,859 1,120,573 465 10,188,589 298,024 . 5,813
Jeff Davis 1,804,593 888 354,480 500 1,419,961 20,056 . 8,708
Jefferson 41,264,546 2,356,695 5,714,536 40,488 27,829,491 2,479,700 2,498,869 344,766
Jim Hogg 2,990,000 2,899 398,014 200 2,579,596 7,837 . 1,455
Jim Wells 14,016,760 38,939 651,732 470,106 12,821,262 29,481 . 5,240
Johnson 18,431,331 383,574 2,752,341 875 13,922,434 1,176,051 153,902 42,155
Jones 5,070,163 77,021 892,418 19,482 4,014,407 59,141 . 7,694
Karnes 2,296,164 9,696 594,459 250 1,583,510 98,159 7,782 2,308
Kaufman 13,710,023 285,236 2,581,245 15,926 10,693,723 113,828 . 20,066
Kendall 4,184,676 8,300 832,659 . 3,146,396 64,477 97,032 35,811
Kenedy 1,277,988 162 14,792 . 1,262,970 65 . .
Kent 2,447,077 2,892 151,706 300 2,268,902 16,703 . 6,575
Kerr 6,082,463 7,586 832,248 30,746 5,131,520 65,437 . 14,926
Kimble 2,296,404 20,385 715,620 250 1,424,844 133,645 . 1,660
King 2,180,630 1,996 68,432 . 2,109,922 280 . .
Kinney 1,179,549 611 232,958 500 876,095 68,420 . 965
Kleberg 1,999,342 221,508 490,084 136,531 1,129,698 18,713 . 2,807
Knox 3,434,201 5,280 632,886 . 2,759,043 20,418 . 16,574
Lamar 22,713,769 247,840 3,510,841 954 18,381,142 441,826 54,636 76,528
Lamb 4,868,676 20,126 878,304 200 3,934,264 33,067 . 2,715
Lampasas 7,160,602 61,485 696,191 600 6,253,629 118,953 . 29,745
La Salle 6,939,597 3,776 420,927 . 6,484,998 24,476 . 5,420
Lavaca 10,008,896 97,599 4,747,094 950 4,813,625 240,508 150 108,970
Lee 5,924,865 43,839 398,538 . 5,178,933 102,097 . 201,458
Leon 4,599,751 11,527 578,311 1,000 3,915,859 92,212 . 842
Liberty 12,295,237 18,837 1,451,033 625 10,764,379 48,599 . 11,763
Limestone 4,770,520 16,321 465,349 . 4,231,633 55,880 . 1,337
Lipscomb 1,047,800 4,209 71,342 400 961,959 9,569 . 321
Live Oak 3,736,648 11,866 499,427 . 3,141,541 80,373 . 3,441
Llano 1,251,743 24,354 320,488 280 880,910 21,866 . 3,844
Loving 108,265 688 . . 107,576 . . .
Lubbock 42,074,373 1,538,349 7,864,219 35,536 27,089,471 1,973,621 2,081,897 1,491,282
Lynn 1,847,642 12,733 398,786 839 1,402,124 32,982 . 177
Madison 4,684,916 4,834 487,646 250 4,116,068 49,115 18,512 8,491
Marion 3,282,250 7,646 280,047 300 2,984,095 7,842 . 2,320
Martin 1,464,767 5,766 381,485 17,799 1,051,909 7,008 . 801
Mason 1,223,313 2,350 352,272 . 849,142 3,522 . 16,026
Matagorda 5,672,604 10,370 832,581 3,414 4,738,618 83,405 . 4,216
Maverick 6,784,993 86,250 370,477 . 6,305,270 20,485 . 2,510
McCulloch 2,842,662 5,063 340,269 600 2,430,344 54,260 10,734 1,392
McLennan 27,814,355 1,536,792 6,700,637 138,953 16,143,222 2,611,852 267,993 414,907
McMullen 1,926,019 3,133 188,739 . 1,733,267 741 . 139
Medina 12,189,357 11,008 1,863,049 350 10,183,081 92,147 32,500 7,223
Menard 574,679 1,185 112,089 250 438,306 22,411 . 439
Midland 10,008,869 343,061 1,621,911 21,347 6,702,059 794,729 481,450 44,311
Milam 6,006,326 16,958 566,210 1,000 5,295,601 15,065 102,683 8,811
Mills 2,073,477 4,305 338,161 . 1,707,051 19,966 . 3,994
Mitchell 3,022,116 7,766 309,498 300 2,682,908 20,620 . 1,024
Montague 3,876,712 25,098 1,187,359 250 2,624,323 37,861 . 1,822
Montgomery 24,190,801 581,851 2,985,725 97,918 19,544,485 915,473 12,763 52,587
Moore 6,649,902 6,853 401,538 . 5,929,406 294,892 . 17,213
Morris 4,999,497 3,822 370,932 300 4,599,398 22,306 . 2,739
Motley 1,457,648 2,128 260,832 200 1,186,798 7,235 . 456
Nacogdoches 9,844,203 54,006 1,421,372 30,451 8,159,355 146,327 . 32,692
Navarro 13,562,214 75,229 1,573,972 334,799 11,526,853 39,975 . 11,386
Newton 4,519,403 13,555 315,307 . 4,177,121 12,863 . 557
Nolan 8,746,443 6,222 648,524 270,707 7,737,210 72,160 . 11,620
Nueces 32,109,356 1,196,021 7,857,740 8,796 19,921,871 2,397,545 407,502 319,882
Ochiltree 3,286,079 7,871 361,483 200 2,876,298 38,341 . 1,885
Oldham 4,018,161 2,580 281,749 200 3,663,052 69,978 . 602
Orange 14,268,471 19,645 1,627,290 620 12,447,698 69,567 . 103,650
Palo Pinto 4,282,812 13,762 1,006,376 175 3,169,607 78,884 . 14,008
Panola 8,138,170 33,909 614,639 200 7,447,945 32,755 . 8,723
Parker 11,489,874 570,588 1,713,495 143,362 8,887,162 145,543 1,250 28,475
Parmer 1,704,785 13,480 263,552 400 1,354,730 72,473 . 150
Pecos 7,360,623 6,502 1,124,108 585 6,174,859 44,060 2,900 7,609
Polk 12,611,884 18,876 1,122,114 . 11,167,505 250,358 4,101 48,930
Potter 24,519,028 772,271 2,465,709 1,068,429 16,165,689 2,798,774 1,078,790 169,366
Presidio 2,616,245 1,093 459,151 500 2,102,349 50,126 . 3,026
Rains 2,824,841 3,647 475,740 . 2,255,483 21,033 57,554 11,385
Randall 9,272,709 248,171 4,452,906 651 2,943,714 237,208 1,305,133 84,926
Reagan 677,743 2,687 149,173 250 514,935 7,595 . 3,102
Real 1,565,981 993 160,386 250 1,397,160 5,531 . 1,662
Red River 16,238,725 150,709 925,323 . 15,097,596 61,890 150 3,058
Reeves 5,405,234 6,051 1,199,378 195 4,131,406 53,527 . 14,677
Refugio 3,893,418 4,086 276,344 250 3,593,372 11,457 33 7,876
Roberts 797,449 3,280 97,694 200 695,055 635 . 585
Robertson 6,523,038 12,602 843,634 750 5,636,360 26,366 . 3,326
Rockwall 8,906,541 3,127 824,371 400 8,028,452 37,425 . 12,765
Runnels 4,706,453 9,943 538,585 750 3,986,467 131,855 23,118 15,736
Rusk 5,239,931 57,771 627,783 200 4,431,615 39,767 7,464 75,332
Sabine 4,262,172 7,619 332,894 500 3,841,831 8,720 46,600 24,008
San Augustin 3,943,102 161 772,254 250 3,107,659 62,216 . 562
San Jacinto 3,176,837 9,093 419,642 250 2,725,618 18,590 . 3,643
San Patricio 21,035,825 13,684 1,700,407 296,671 18,807,696 48,418 . 168,949
San Saba 2,670,842 4,613 226,612 739,820 1,678,338 7,093 13,375 991
Schleicher 548,862 2,164 63,861 . 440,191 40,732 . 1,914
Scurry 3,970,749 12,031 825,950 600 3,044,413 85,412 . 2,342
Shackelford 4,814,650 3,649 220,445 600 4,503,904 48,831 25,889 11,332
Shelby 6,572,846 14,525 557,152 750 5,883,401 37,209 78,109 1,700
Sherman 1,514,355 6,234 331,446 . 1,151,334 22,867 . 2,475
Smith 36,349,945 972,298 5,780,847 19,250 24,781,299 3,618,388 873,831 304,032
Somervell 1,754,212 422,077 260,497 97,383 966,836 5,995 . 1,424
Starr 9,545,792 10,764 471,659 436,612 8,599,839 24,809 . 2,109
Stephens 2,131,395 5,808 344,460 300 1,723,546 56,655 . 625
Sterling 3,410,561 702 179,821 250 3,228,611 429 . 748
Stonewall 2,890,429 4,385 245,369 287,032 2,237,275 112,819 . 3,550
Sutton 7,594,440 1,761 637,937 250 6,924,904 22,230 . 7,359
Swisher 2,457,386 13,737 429,850 200 1,949,548 63,238 . 813
Tarrant 142,017,624 10,607,479 16,650,076 189,808 104,910,600 6,753,019 1,063,917 1,842,725
Taylor 16,199,418 927,640 4,007,058 15,990 9,034,706 1,122,860 854,424 236,741
Terrell 1,263,833 719 241,293 190 1,012,907 8,137 . 588
Terry 3,317,808 15,909 687,261 200 2,571,849 30,803 . 11,786
Throckmorton 1,437,530 3,160 267,850 250 1,163,258 2,864 . 148
Titus 8,486,543 620,202 630,290 300 6,402,023 102,595 724,581 6,553
Tom Green 23,411,970 2,968,261 4,216,459 52,731 15,212,075 756,343 44,885 161,216
Travis 256,889,308 3,036,280 149,843,303 772,948 57,886,589 12,710,159 14,050,248 18,589,781
Trinity 3,340,095 6,654 452,953 500 2,722,681 156,134 . 1,172
Tyler 3,075,597 10,055 595,835 310 2,446,325 17,496 . 5,576
Upshur 8,983,604 13,929 738,921 600 8,190,121 33,713 . 6,320
Upton 1,128,162 1,843 349,219 190 743,980 22,065 . 10,865
Uvalde 4,309,509 144,293 807,637 313,145 2,838,933 180,695 1,957 22,850
Val Verde 8,826,070 587,134 1,476,156 746 6,604,797 148,563 225 8,450
Van Zandt 8,924,302 22,035 1,326,692 200 7,284,267 80,326 . 210,782
Victoria 17,415,929 391,448 1,369,559 53,238 14,245,013 998,383 3,019 355,269
Walker 8,623,586 29,177 984,759 18,475 7,302,810 133,648 81,729 72,989
Waller 13,837,106 13,771 535,312 16,407 5,691,629 20,444 7,530,212 29,332
Ward 2,124,678 4,665 398,396 200 1,704,426 15,728 . 1,262
Washington 9,414,333 122,124 742,417 250 8,456,668 51,883 1,275 39,715
Webb 45,061,388 1,557,210 3,284,835 493,989 19,677,552 289,940 88,802 19,669,062
Wharton 5,450,593 38,422 830,280 1,200 3,187,092 1,236,164 . 157,436
Wheeler 11,979,253 7,732 332,134 650 11,596,990 38,233 . 3,513
Wichita 21,220,120 510,160 4,725,858 1,000 11,704,420 1,003,991 3,103,466 171,226
Wilbarger 2,599,735 7,774 549,139 500 2,003,139 28,796 . 10,387
Willacy 4,045,338 8,407 639,316 400 3,383,344 9,923 . 3,948
Williamson 39,106,777 247,610 18,718,309 2,240 17,422,095 1,546,164 364,866 805,492
Wilson 3,632,642 192,551 914,037 350 2,483,079 37,011 1,127 4,487
Winkler 1,575,845 2,310 251,482 380 1,215,196 96,166 . 10,312
Wise 9,215,450 15,720 880,410 1,050 8,048,410 61,574 158,500 49,787
Wood 7,320,969 15,273 1,227,452 . 5,519,120 94,866 34,500 429,759
Yoakum 1,280,965 10,800 326,153 200 911,810 31,838 . 164
Young 5,508,700 7,157 710,690 30,415 2,047,052 2,711,455 . 1,931
Zapata 3,594,579 76,039 140,375 . 3,365,791 3,901 . 8,473
Zavala 2,255,286 105 410,281 . 1,837,393 6,246 . 1,261
EXPENDITURES
UNALLOCABLE TO
TEXAS COUNTIES 95,845,441 124,736 14,723,292 186,871 . 58,801,578 13,081,137 8,927,827
------------ ------------ ------------ ------------ ------------ ------------ ---------- ------------
AGENCY TOTAL 3,422,486,120 72,339,130 627,337,366 19,163,431 2,284,548,710 228,201,382 95,081,510 95,814,592