340 Texas Department on Aging
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
COUNTY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ---------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
Bell 993,684 993,684 . . . . . .
Bexar 5,712,182 5,709,844 1,364 . . 904 . 70
Bowie 1,292,282 1,292,282 . . . . . .
Brazos 947,416 947,307 . . . 59 . 50
Caldwell 16,932 110 16,823 . . . . .
Collin 50 . . . . . . 50
Dallas 3,532,483 -168,720 11,338 3,659,260 . 966 26,388 3,251
Dimmit 991,047 991,047 . . . . . .
El Paso 2,270,782 2,269,921 549 . . . . 312
Grayson 1,090,005 1,165,656 . -76,191 . . . 540
Gregg 2,947,077 2,947,077 . . . . . .
Harris 8,479,438 8,758,172 7,755 -298,206 . 12,046 -2,906 2,577
Hays 3,842 18 3,829 . . -55 . 50
Hidalgo 3,032,627 3,023,267 9,360 . . . . .
Jasper 1,995,517 1,995,517 . . . . . .
Jefferson 1,475,978 1,473,296 701 1,134 . . . 847
Johnson 3,920 839 3,081 . . . . .
Lubbock 1,312,127 1,310,835 . . . . . 1,292
McLennan 1,560,455 1,560,455 . . . . . .
Midland 1,453,949 1,446,074 7,797 . . 78 . .
Montgomery 3,046 650 2,396 . . . . .
Nueces 2,355,630 2,355,226 . . . . . 404
Potter 1,192,939 1,192,638 . . . . . 301
Tarrant 4,719,800 2,313,136 3,362 2,402,441 . . . 862
Taylor 1,407,756 1,406,470 470 . . . . 816
Tom Green 914,935 914,935 . . . . . .
Travis 3,952,778 2,622,329 1,288,084 -40,329 . 28,735 . 53,959
Victoria 1,034,886 1,034,818 . . . . . 68
Walker 107 . . . . 107 . .
Webb 1,014,780 1,014,780 . . . . . .
Wichita 1,100,243 1,099,961 . . . . . 282
Williamson 4,608 21 1,572 . . 648 2,319 48
EXPENDITURES
UNALLOCABLE TO
TEXAS COUNTIES 902,059 675,000 100,255 . . 39,340 5,870 81,594
------------ ------------ ------------ ------------ ------------ ------------ ---------- ------------
AGENCY TOTAL 57,715,361 50,346,644 1,458,736 5,648,109 0 82,827 31,671 147,373