Tdcj Unit Age and Cost Spreadsheet 2007
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Texas Department of Criminal Justice Unit Age and Cost AUTHORIZED Unit Name City Allred Beto Boyd Briscoe Byrd Central Clemens Clements Coffield Cole Connally Cotulla Dalhart Daniel Darrington Dominguez Duncan Eastham Ellis Estelle Ferguson Formby Fort Stockton Garza East Garza West Gatesville Gist Glossbrenner Goodman Goree Gurney Halbert Hamilton Havins Henley Hightower Hilltop Hobby Hodge Holliday Hospital Galveston Hughes Huntsville Hutchins Jester I Jester III Jester IV Johnston Jordan Kegans LeBlanc Lewis Lopez Iowa Park Tennessee Colony Teague Dilley Huntsville Sugarland Brazoria Amarillo Tennessee Colony Bonham Kenedy Cotulla Dalhart Snyder Rosharon San Antonio Diboll Lovelady Huntsville Huntsville Midway Plainview Fort Stockton Beeville Beeville Gatesville Beaumont San Diego Jasper Huntsville Tennessee Colony Burnet Bryan Brownwood Dayton Dayton Gatesville Marlin Rusk Huntsville Galveston Gatesville Huntsville Dallas Richmond Richmond Richmond Winnsboro Pampa Houston Beaumont Woodville Edinburg Type Prison Prison Prison Prison Prison Prison Prison Prison Prison State Jail Prison Transfer Prison Prison Prison State Jail Transfer Prison Prison Prison Prison State Jail Transfer Transfer Transfer Prison State Jail SAFP Transfer Prison Transfer SAFP Pre-Release State Jail State Jail Prison Prison Prison MROP Transfer Medical Prison Prison State Jail SAFP Prison Psychiatric SAFP Prison State Jail Pre-Release Prison State Jail 2005 Year Age Cost Per Opened (in Yrs) Day Capacity 1995 1980 1992 1992 1964 1909 1902 1990 1965 1995 1995 1992 1995 1989 1919 1995 1990 1917 1965 1984 1962 1996 1990 1994 1994 1914 1994 1995 1995 1909 1993 1995 1995 1994 1995 1990 1888 1989 1995 1994 1983 1990 1849 1995 1885 1982 1993 1995 1992 1997 1995 1990 1997 12 27 15 15 43 98 105 17 42 12 12 15 12 18 88 12 17 90 42 23 45 11 17 13 13 93 13 12 12 98 14 12 12 13 12 17 119 18 12 13 24 17 158 12 122 25 14 12 15 10 12 17 10 $ 37.31 $ 31.94 $ 34.90 $ 33.86 $ 42.73 $ 43.10 $ 42.31 $ 43.42 $ 31.36 $ 40.80 $ 35.24 $ 32.01 $ 31.90 $ 35.87 $ 38.30 $ 30.34 $ 35.91 $ 36.71 $ 35.51 $ 46.01 $ 33.46 $ 37.75 $ 30.98 $ 29.44 $ 31.45 $ 52.00 $ 29.08 $ 45.37 $ 38.89 $ 47.27 $ 33.40 $ 46.36 $ 35.23 $ 43.20 $ 33.69 $ 37.04 $ 53.80 $ 34.66 $ 54.68 $ 32.02 $ 1,817.62 $ 38.49 $ 41.98 $ 29.73 $ 71.04 $ 42.03 $ 118.14 $ 43.80 $ 38.10 $ 39.21 $ 36.78 $ 38.14 $ 36.08 3,682 3,471 1,330 1,342 1,365 1,060 1,215 3,714 4,139 900 2,848 606 1,356 1,342 1,931 2,276 606 2,474 2,404 3,273 2,421 1,100 606 2,458 2,278 2,115 2,276 612 612 1,321 2,128 612 1,166 596 576 1,342 677 1,342 989 2,128 2,900 1,705 2,276 323 1,131 550 612 1,008 667 1,224 2,190 1,100 Part Time Positions 35 30 48 20 35 10 15 60 70 65 60 8 10 10 6 16 15 30 23 8 6 4 Full Time Positions 749 544 205 202 191 202 234 799 728 152 527 83 205 205 408 259 83 514 429 701 475 187 83 377 352 506 261 80 101 243 316 85 161 104 80 210 172 215 247 307 310 532 307 265 74 190 287 82 168 120 155 423 194 FILLED Part Time CO's 28 18 32 5 22 9 2 47 57 48 43 2 8 10 1 15 13 29 22 3 5 2 - CO II's 103 37 25 16 13 33 58 102 17 54 2 13 20 77 2 45 67 63 54 13 20 30 42 3 18 4 24 19 25 21 36 9 5 16 2 2 40 1 CO III's 236 114 42 50 45 33 82 237 183 37 145 11 37 40 140 26 3 105 101 164 126 71 30 86 92 122 70 5 7 69 21 6 24 18 13 67 41 73 64 78 63 141 84 88 4 17 27 6 34 25 28 95 27 CO IV's 203 116 53 66 45 49 28 190 127 50 94 19 41 42 59 42 16 92 87 150 62 56 13 85 75 123 60 12 30 58 91 25 71 24 24 55 41 43 58 63 105 79 59 82 22 62 66 18 28 43 20 127 52 CO V's 107 95 56 59 66 108 56 132 71 45 80 37 28 54 54 151 63 113 82 150 79 41 20 122 103 190 85 62 55 66 154 52 60 60 28 47 72 59 111 85 137 248 121 59 46 96 171 54 42 41 92 76 86 Full Time CO's 649 362 176 191 169 190 199 617 483 149 373 69 119 156 330 221 82 355 337 527 321 181 63 313 300 477 218 79 92 211 266 83 155 102 69 193 173 200 233 247 305 504 273 234 72 175 264 78 120 111 142 338 166 Filled % 86.65% 69.12% 85.85% 94.55% 88.48% 94.06% 85.04% 78.35% 68.54% 98.03% 71.25% 83.13% 63.41% 78.29% 81.13% 85.33% 98.80% 73.64% 85.20% 78.60% 72.11% 97.33% 75.90% 84.08% 86.65% 94.27% 83.72% 98.75% 91.09% 89.92% 86.23% 97.65% 96.27% 98.08% 86.25% 91.90% 100.58% 93.02% 94.33% 85.18% 98.39% 94.74% 92.51% 88.87% 97.30% 92.11% 91.99% 95.12% 72.92% 92.50% 91.61% 80.14% 85.57% Vacant Positions 100 168 29 11 22 12 35 173 229 3 152 14 75 45 77 38 1 136 64 150 133 5 20 60 47 29 43 1 9 25 44 2 6 2 11 17 -1 15 14 46 5 28 23 30 2 15 23 4 46 9 13 84 28 Texas Department of Criminal Justice Unit Age and Cost AUTHORIZED Unit Name Luther Lychner Lynaugh McConnell Michael Middleton Montford Moore, C. Mt. View Murray Neal Ney Pack Plane Polunsky Powledge Ramsey I Roach Robertson Rudd Sanchez Sayle Scott Segovia Skyview Smith Stevenson Stiles Stringfellow Telford Terrell, C.T. Torres Travis Co. Tulia Vance Wallace Ware Wheeler Woodman Wynne Young City Navasota Humble Fort Stockton Beeville Tennessee Colony Abilene Lubbock Bonham Gatesville Gatesville Amarillo Hondo Navasota Dayton Livingston Palestine Rosharon Childress Abilene Brownfield El Paso Breckenridge Angleton Edinburg Rusk Lamesa Cuero Beaumont Rosharon New Boston Rosharon Hondo Austin Tulia Richmond Colorado City Colorado City Plainview Gatesville Huntsville Dickenson Type Prison State Jail Prison Prison Prison Transfer Psychiatric Transfer Prison Prison Prison State Jail Prison State Jail Prison Prison Prison Prison Prison Transfer State Jail SAFP Prison Pre-Release Psychiatric Prison Prison Prison Prison Prison Prison Prison State Jail Transfer Prison Prison Transfer State Jail State Jail Prison Medical TOTALS / AVERAGES 2005 Year Age Cost Per Opened (in Yrs) Day Capacity 1982 1995 1994 1992 1987 1994 1994 1995 1962 1995 1995 1995 1982 1995 1993 1982 1908 1991 1992 1995 1996 1994 1919 1995 1988 1992 1994 1993 1908 1995 1983 1993 1997 1990 1885 1994 1997 1995 1995 1883 1996 25 12 13 15 20 13 13 12 45 12 12 12 25 12 14 25 99 16 15 12 11 13 88 12 19 15 13 14 99 12 24 14 10 17 122 13 10 12 12 124 11 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 35.50 30.00 33.12 35.67 34.26 36.23 91.10 31.84 67.64 39.87 31.22 35.38 35.46 28.17 37.36 39.66 36.46 36.15 39.14 37.06 40.68 49.36 39.67 32.02 107.84 35.36 34.40 38.58 37.72 37.13 36.44 33.41 34.12 34.72 54.66 38.10 35.98 35.86 41.93 36.59 94.20 1,316 2,276 1,374 2,900 3,221 2,128 950 1,224 645 1,313 1,690 576 1,478 2,276 2,900 1,137 1,891 1,842 2,900 612 1,100 632 1,130 1,224 528 2,125 1,342 2,897 1,212 2,832 1,603 1,342 1,161 606 378 1,502 916 576 900 2,621 310 $ 41.00 *** 145,961 *** Note: Average cost per day excludes the per diem cost at the Galveston medical center. Part Time Positions 2 10 5 36 45 14 2 29 10 11 29 13 2 43 835 Full Time Positions FILLED Part Time CO's CO II's CO III's CO IV's CO V's Full Time CO's Filled % 209 264 205 534 578 307 461 157 223 241 232 86 231 264 563 190 292 253 543 99 190 102 207 155 312 424 202 531 227 525 282 206 174 82 83 207 162 79 155 460 157 2 2 1 23 33 8 2 5 8 15 3 1 41 - 56 13 23 39 52 14 14 12 12 22 2 14 22 63 19 19 44 13 21 44 4 71 40 58 43 30 12 4 16 11 4 9 52 - 61 124 56 133 150 65 71 36 54 53 64 14 55 99 175 6 135 60 142 22 36 4 57 13 10 122 35 108 85 136 81 64 74 11 5 21 32 11 42 131 14 44 51 42 103 100 47 114 50 57 69 42 20 46 69 143 45 59 55 173 18 71 23 58 37 70 73 48 131 39 154 61 54 48 24 24 40 30 24 36 107 48 38 48 30 108 131 173 220 52 80 102 60 45 94 33 73 129 51 88 124 35 66 71 41 87 182 38 95 92 37 114 72 41 31 41 50 64 40 34 65 107 88 199 236 151 383 433 299 405 152 203 236 188 81 209 223 454 180 264 222 483 88 173 98 177 137 262 277 182 402 201 462 257 189 165 80 79 141 113 73 152 397 150 95.69% 89.77% 73.90% 73.88% 77.77% 97.39% 87.85% 96.82% 91.03% 97.93% 82.76% 94.19% 90.91% 84.47% 81.08% 94.74% 90.41% 87.75% 89.69% 88.89% 91.05% 96.08% 85.51% 88.39% 83.97% 67.10% 90.10% 75.99% 88.55% 88.00% 91.13% 91.75% 95.11% 97.56% 95.18% 68.12% 69.75% 92.41% 98.06% 90.76% 95.54% 25,943 565 2,003 6,220 5,948 7,597 21,768 87.57% Vacant Positions 9 27 54 140 129 8 56 5 20 5 40 5 21 41 107 10 28 31 56 11 17 4 30 18 50 140 20 128 26 63 25 17 9 2 4 66 49 6 3 43 7 3,893