696 Texas Dept of Criminal Justice
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
COUNTY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ---------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
Anderson 59,732,748 481,910 57,869,643 . . 1,280,535 -12,585 113,246
Andrews 98,621 . 95,856 . . . . 2,766
Angelina 7,842,626 1,278,940 5,119,702 42,805 . 815,417 1,594 584,168
Aransas 250,729 . 240,097 . . 7,013 . 3,620
Archer 395,002 . 391,138 . . 3,863 . .
Armstrong 457,884 46 458,696 . . -859 . .
Atascosa 1,973,412 519,342 1,410,091 . . 1,703 . 42,275
Austin 641,857 14 632,755 3,809 . 5,279 . .
Bailey 453,203 24 87,084 . . 3,028 . 363,067
Bandera 221,406 . 217,871 . . . . 3,534
Bastrop 2,389,021 1,695,352 580,426 24,432 . 41,916 . 46,894
Baylor 603,205 71,477 531,611 . . 116 . .
Bee 38,847,445 14,815 38,045,756 4,034 . 736,707 36,393 9,739
Bell 33,167,641 1,675,593 30,582,125 160,568 . 377,721 . 371,633
Bexar 40,293,750 12,438,747 18,652,305 417,637 1,570 5,185,105 1,068,466 2,529,920
Blanco 83,795 . 83,795 . . . . .
Borden 82,570 . 82,570 . . . . .
Bosque 1,067,739 . 1,048,407 2,361 . 16,971 . .
Bowie 14,469,659 834,803 11,487,200 31,298 . 667,394 61,500 1,387,463
Brazoria 45,008,841 1,834,010 40,347,851 48,393 8,431 1,668,732 653,913 447,511
Brazos 10,165,507 1,166,977 6,230,536 235,441 . 998,228 71,970 1,462,355
Brewster 337,737 25 329,413 . . 3,900 . 4,398
Briscoe 759,833 . 759,680 154 . . . .
Brooks 137,497 . 137,497 . . . . .
Brown 3,404,731 213,400 3,048,129 7,777 . 135,054 . 371
Burleson 679,244 5 648,288 2,031 . 227 . 28,693
Burnet 2,879,044 1,511,891 638,120 15,047 . 340,074 . 373,912
Caldwell 1,684,662 1,310,789 305,689 . . 108,509 250 -40,574
Calhoun 115,893 26 111,211 4,655 . . . .
Callahan 3,325,460 293 3,323,967 765 . 435 . .
Cameron 6,576,160 2,608,447 3,507,881 47,469 . 38,648 88,357 285,357
Camp 245,629 . 245,629 . . . . .
Carson 1,779,277 104 1,775,248 . . 3,924 . .
Cass 3,093,845 1,065,422 1,469,241 1,122 . 558,021 . 39
Castro 374,340 6 374,221 . . 89 . 25
Chambers 447,372 98 439,759 . . . . 7,515
Cherokee 21,295,200 324,062 19,003,963 266,291 . 1,411,653 35,910 253,321
Childress 7,132,145 13,792 6,630,388 . . 351,933 112,117 23,915
Clay 596,286 48 596,091 . . 91 . 55
Cochran 104,361 4 104,357 . . . . .
Coke 85,360 . 85,360 . . . . .
Coleman 598,639 71 597,335 1,145 . . . 87
Collin 7,424,280 1,630,470 1,624,649 31,786 . 3,374,503 343,465 419,407
Collingswort 1,283,945 358 1,243,808 1,529 . 38,250 . .
Colorado 2,582,253 . 652,054 7,653 1,369,231 35,928 471,993 45,393
Comal 695,131 133 610,724 687 . 70,461 8,790 4,337
Comanche 537,100 154,971 351,992 . . 15,836 . 14,300
Concho 25,475 . 25,257 . . . . 218
Cooke 352,280 173,714 110,310 . . . . 68,256
Coryell 45,392,839 198,675 42,333,437 279 1,068,090 1,750,470 30,400 11,487
Cottle 1,307,458 . 1,305,340 . . 2,118 . .
Crane 116,743 . 114,834 1,229 . . . 680
Crockett 2,792 . 2,792 . . . . .
Crosby 240,341 5 240,336 . . . . .
Culberson 3 . 3 . . . . .
Dallam 4,436,224 322 4,239,879 . . 189,451 . 6,572
Dallas 125,796,333 19,407,257 27,655,966 1,842,935 256,507 36,229,395 13,898,079 26,506,193
Dawson 8,149,110 251,481 7,576,725 . . 316,410 2,780 1,713
Deaf Smith 793,781 272,804 517,219 . . 3,757 . .
Delta 27,838 . 27,838 . . . . .
Denton 5,143,846 1,109,628 1,487,124 114,216 . 2,242,211 . 190,667
De Witt 4,668,436 207 4,282,228 5,660 . 379,835 237 270
Dickens 2,709,567 . 202,903 . . . . 2,506,663
Dimmit 619,170 33 619,137 . . . . .
Donley 736,922 3 734,101 . . 2,679 . 140
Duval 2,502,734 535,932 1,740,604 . . 226,107 . 91
Eastland 1,084,810 131,887 945,513 4,658 . 272 . 2,480
Ector 2,690,079 434,415 1,117,327 435,544 . 91,163 16,031 595,600
Edwards 22,933 . 22,933 . . . . .
Ellis 1,221,672 313,365 891,822 11,195 . 4,819 . 471
El Paso 18,800,228 8,175,017 8,544,142 112,856 . 498,294 28,368 1,441,550
Erath 729,618 69,087 542,590 . . 117,941 . .
Falls 4,551,565 254,667 3,646,264 5,513 . 581,887 . 63,234
Fannin 5,572,337 217,358 5,099,773 . . 253,211 1,550 445
Fayette 563,021 375,300 182,068 4,184 . 1,319 . 150
Fisher 2,101,992 43 1,860,838 . . 225,989 . 15,122
Floyd 954,379 182,979 771,345 . . 56 . .
Foard 64,954 . 64,954 . . . . .
Fort Bend 21,784,303 1,436,239 18,581,657 313,251 142,544 825,289 229,172 256,151
Franklin 171,425 23 162,248 5,840 . 1,758 . 1,556
Freestone 6,412,644 12,311 5,518,438 . . 879,318 . 2,578
Frio 6,207,432 12,236 5,820,143 . . 370,026 . 5,028
Gaines 152,843 . 152,753 . . . . 90
Galveston 16,252,466 1,751,963 13,488,621 198,652 . 231,319 67,330 514,580
Garza 398,385 71,871 325,293 1,203 . 18 . .
Gillespie 46,579 . 27,927 . . 18,652 . .
Glasscock 1 . 1 . . . . .
Goliad 1,688,378 242 1,687,956 . . . . 180
Gonzales 1,997,974 53 1,559,684 1,500 . 12,335 1,500 422,903
Gray 6,731,836 250,152 6,269,921 4,774 . 195,562 . 11,428
Grayson 3,072,260 617,437 2,280,803 25,735 . 50,551 . 97,733
Gregg 5,224,826 876,856 1,708,087 138,464 . 470,355 . 2,031,064
Grimes 15,267,845 13,536 13,406,785 . . 1,838,192 3,700 5,632
Guadalupe 1,003,824 358,450 472,013 3,257 . 26,471 . 143,633
Hale 7,516,805 247,341 7,021,621 . . 247,175 . 668
Hall 1,413,073 144,160 1,268,913 . . . . .
Hamilton 1,123,839 124 1,111,327 . . 12,329 . 60
Hansford 28,162 . 27,888 . . 274 . .
Hardeman 842,653 239 840,059 2,355 . . . .
Hardin 4,845,092 437,319 4,364,516 . . 37,270 . 5,988
Harris 157,387,788 24,525,778 79,951,206 1,285,954 103,245 27,366,768 4,649,937 19,504,901
Harrison 964,118 100,517 822,950 11,733 . 25,668 . 3,250
Hartley 267,638 14,001 253,636 . . . . .
Haskell 491,147 -14,076 505,222 . . . . .
Hays 895,232 -81,778 929,405 21,623 . 43,232 300 -17,551
Hemphill 59,057 . 59,057 . . . . .
Henderson 9,380,882 379,837 8,271,200 3,823 1,076 695,574 18,765 10,608
Hidalgo 13,897,235 3,791,732 7,507,017 30,947 . 2,158,136 265,468 143,935
Hill 639,866 282,597 342,893 13,080 . 1,297 . .
Hockley 1,040,326 230,410 805,106 . . 4,809 . .
Hood 556,648 354,132 156,858 6,081 . . . 39,577
Hopkins 1,079,757 184,065 818,937 . . 12,359 64,364 32
Houston 21,034,235 13,204 19,794,891 6,286 2,119 1,114,907 19,375 83,454
Howard 2,168,911 149,860 1,965,930 16,715 . 34,358 . 2,048
Hudspeth 398,801 . 3 . . 398,798 . .
Hunt 3,500,384 547,265 2,190,467 66,484 . 353,602 400 342,165
Hutchinson 2,300,397 234,664 2,036,330 2,784 . 14,656 . 11,963
Irion -19,731 -19,732 1 . . . . .
Jack 11,081,714 266,286 95,429 . . 80 . 10,719,919
Jackson 241,376 6 128,800 . . 1,747 110,824 .
Jasper 5,655,347 421,317 4,967,775 . . 241,183 . 25,073
Jeff Davis 29,873 . 29,873 . . . . .
Jefferson 41,430,856 4,046,629 32,690,834 313,771 635 1,925,431 405,249 2,048,307
Jim Hogg 16,943 . 16,943 . . . . .
Jim Wells 4,462,551 335,816 4,085,596 96 . 1,005 . 40,038
Johnson 1,217,583 630,529 388,601 207,568 . 11,079 . -20,194
Jones 3,488,723 169,727 3,293,291 17,269 . 8,318 . 119
Karnes 6,213,829 11,218 5,791,826 . . 410,543 . 243
Kaufman 1,506,826 269,046 1,043,163 3,324 . 149,164 . 42,128
Kendall 921,121 125 731,362 . . 6,617 . 183,017
Kenedy 32,636 21 32,615 . . . . .
Kent 233,449 66,805 166,644 . . . . .
Kerr 712,050 438,667 228,206 45,176 . . . .
Kimble 3 . 3 . . . . .
Kinney 61,524 . 61,329 195 . . . .
Kleberg 1,562,091 263,407 729,876 . . 175 . 568,633
Knox 126,290 . 126,290 . . . . .
Lamar 2,206,411 474,934 1,523,732 176,295 . 19,722 . 11,728
Lamb 578,697 81,564 495,817 . . 1,315 . .
Lampasas 4,101,754 108 4,097,872 3,596 . 58 . 121
La Salle 2,412,077 116 2,298,525 . . 113,436 . .
Lavaca 3,003,332 1,550,937 1,360,755 2,488 . 2,652 . 86,500
Lee 373,331 433 360,748 743 . 3,138 7,000 1,268
Leon 8,513,913 526 7,512,804 . 908,758 72,997 18,033 795
Liberty 11,701,690 1,051,303 10,066,716 86 . 602,062 3,900 -22,375
Limestone 5,409,186 252,427 2,506,860 3,006 . 6,883 . 2,640,010
Lipscomb 65,282 61,914 3,368 . . . . .
Live Oak 2,061,344 161 1,973,905 . . 81,858 . 5,420
Llano 224,422 . 186,024 . . 38,399 . .
Lubbock 23,036,440 3,788,247 15,349,447 157,159 . 2,802,909 47,922 890,756
Lynn 609,400 . 605,553 . . 3,848 . .
Madison 13,940,270 1,191 13,758,843 . . 148,030 1,559 30,646
Marion 158,275 . 154,738 3,537 . . . .
Martin 7,994 . 7,578 . . 416 . .
Mason 59,031 . 127 . . 58,904 . .
Matagorda 2,632,659 445,942 2,054,620 . . 95,636 27,460 9,000
Maverick 1,125,646 235,319 890,327 . . . . .
McCulloch 740,422 294,050 379,919 . . 66,453 . .
McLennan 14,762,571 2,514,084 8,507,370 171,041 . 1,915,709 259,342 1,395,026
McMullen 92,600 . 92,600 . . . . .
Medina 7,482,624 12,317 6,580,010 . . 881,259 . 9,038
Menard 1,775 . 2 663 . 1,100 . 11
Midland 5,145,047 2,032,933 1,798,471 122,554 . 165,682 . 1,025,407
Milam 906,732 150,777 295,629 8,496 . 451,830 . .
Mills 561,275 17 561,168 . . . . 90
Mitchell 6,780,117 239 6,235,620 . . 543,549 . 709
Montague 597,599 195,850 321,504 . . 747 . 79,498
Montgomery 22,157,186 2,504,878 17,502,096 129,173 . 1,624,306 308,695 88,037
Moore 1,755,193 230,357 1,369,958 1,666 . 6,531 . 146,681
Morris 977,350 153,157 823,970 . . 224 . .
Motley 1 . 1 . . . . .
Nacogdoches 2,463,519 349,977 2,001,660 . . 109,869 . 2,013
Navarro 1,876,979 280,951 1,511,619 8,513 . 74,264 . 1,631
Newton 805,849 8 805,841 . . . . .
Nolan 2,923,232 268,018 2,524,429 4,133 . 109,715 . 16,937
Nueces 13,439,452 4,107,916 7,097,113 56,274 . 1,272,743 3,993 901,414
Ochiltree 109,588 . 95,100 11,088 . . . 3,400
Oldham 220,927 . 214,732 . . 6,194 . .
Orange 6,279,892 586,290 5,662,128 . . 29,574 1,588 312
Palo Pinto 615,925 217,920 390,269 7,528 . 208 . .
Panola 615,544 352,130 263,415 . . . . .
Parker 855,350 367,733 415,878 . . 3,349 . 68,391
Parmer 227,707 69,767 4 . . 157,936 . .
Pecos 8,688,109 671,438 7,494,052 . . 482,660 38,405 1,554
Polk 19,123,478 595,308 15,853,993 . . 2,647,403 3,138 23,636
Potter 23,238,111 1,592,525 18,112,064 47,631 . 2,892,811 313,115 279,964
Presidio 77,051 . 77,051 . . . . .
Rains 233,236 2 232,394 . . 840 . .
Randall 13,471,364 999 12,892,539 2,585 . 572,493 . 2,748
Reagan 49,120 . 49,120 . . . . .
Real 51,359 . 51,359 . . . . .
Red River 1,088,798 117,165 954,834 . . . . 16,800
Reeves 484,575 16 484,307 . . 156 . 96
Refugio 1,275,921 11 1,275,861 . . . . 49
Roberts 140,142 . 140,142 . . . . .
Robertson 1,019,074 94 980,872 6,294 . 31,624 . 191
Rockwall 274,160 163,070 110,283 . . 808 . .
Runnels 827,854 . 794,435 . . 33,418 . .
Rusk 3,755,362 1,896,754 1,931,355 2,173 . 6,026 150 -81,095
Sabine 522,295 16,235 505,539 . . 521 . .
San Augustin 184,120 . 184,120 . . . . .
San Jacinto 7,073,081 871 7,069,458 . . 2,476 . 276
San Patricio 7,582,100 2,129,559 4,793,807 . . 658,231 . 504
San Saba 237,018 17,626 218,522 850 . 20 . .
Schleicher 2 . 2 . . . . .
Scurry 11,174,481 106,301 9,771,199 1,437 . 515,624 . 779,921
Shackelford 788,358 47 788,112 199 . . . .
Shelby 628,148 8 607,355 5,897 . 13,659 . 1,229
Sherman 79,748 . 79,716 . . . . 32
Smith 14,333,192 1,184,905 7,499,769 226,963 . 4,588,924 42,282 790,349
Somervell 72,373 10 72,363 . . . . .
Starr 328,596 62 328,535 . . . . .
Stephens 2,796,129 120 2,611,842 121 . 183,969 . 78
Sterling 22,523 . 22,523 . . . . .
Stonewall 182,202 . 181,868 267 . 67 . .
Sutton 25,861 25,858 3 . . . . .
Swisher 2,930,502 3,483 2,665,246 88,911 . 170,179 2,500 183
Tarrant 33,621,331 12,555,567 9,140,036 516,275 . 6,682,519 281,622 4,445,313
Taylor 29,673,965 1,955,659 25,470,037 167,861 . 1,105,750 185,870 788,787
Terrell 22,933 . 22,933 . . . . .
Terry 2,277,236 81 2,075,505 751 . 200,544 . 356
Throckmorton 425,856 . 425,483 . . 48 . 325
Titus 2,032,874 135 1,035,983 3,936 . 113,013 873,569 6,239
Tom Green 4,409,273 2,599,947 1,376,908 74,482 . 91,449 7,490 258,997
Travis 57,755,800 8,410,239 24,232,074 538,138 662 14,089,497 1,449,488 9,035,705
Trinity 15,074,970 3,040 14,936,336 . . 101,856 . 33,738
Tyler 6,679,337 185,960 6,284,312 1,439 . 205,815 . 1,811
Upshur 819,446 344,810 471,570 2,997 . 69 . .
Upton 62,455 . 62,305 . . 150 . .
Uvalde 3,879,767 2,110,777 1,697,237 5,811 . 18,681 . 47,261
Val Verde 883,872 304,964 561,545 . . 17,362 . .
Van Zandt 2,214,419 303,772 1,597,205 . . 260,694 44,840 7,908
Victoria 6,934,971 1,419,300 3,818,466 978,152 . 166,190 3,112 549,750
Walker 414,356,164 583,811 388,219,434 15,140,222 . 7,537,965 336,177 2,538,554
Waller 3,140,256 146 972,995 . . 81,078 1,913,566 172,470
Ward 719,965 327,915 383,677 . . 8,373 . .
Washington 1,665,790 89 1,097,633 . . 20,463 . 547,606
Webb 2,520,587 1,758,545 445,817 . . 30,128 925 285,172
Wharton 3,742,534 124 2,063,708 4,850 . 1,392,985 274,611 6,255
Wheeler 4,742,652 91 996,023 . . 3,746,537 . .
Wichita 16,977,413 1,894,787 14,156,453 1,095 . 828,536 11,627 84,916
Wilbarger 864,212 80,497 620,709 2,189 . 154,318 . 6,500
Willacy 448,984 5 413,764 . . -22 . 35,238
Williamson 20,810,939 2,781,103 5,099,236 303,793 311 154,620 8,261 12,463,615
Wilson 853,731 7 853,325 . . 399 . .
Winkler 43,720 41,257 4 566 . . . 1,894
Wise 372,134 40 248,978 . . 1,143 150 121,823
Wood 2,770,998 180,083 2,466,358 . . 123,896 . 662
Yoakum 1,377,028 1,223,034 109,691 237 . . . 44,067
Young 1,105,419 284,733 760,390 . . 60,250 . 46
Zapata 484 . 5 479 . . . .
Zavala 1,108,961 2 1,108,903 . . . . 56
EXPENDITURES
UNALLOCABLE TO
TEXAS COUNTIES 485,745,909 5,025 15,655,152 12,263,662 1,729,950 70,801,291 194,486,362 190,804,468
------------ ------------ ------------ ------------ ------------ ------------ ---------- ------------
AGENCY TOTAL 2,392,532,126 177,305,776 1,405,205,726 37,903,403 5,593,128 233,881,191 223,712,712 308,930,188