355 Childrens Trust Fd Texas Council
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
COUNTY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ---------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
Bastrop -276 -276 . . . . . .
Bee 39,332 . 236 39,096 . . . .
Bell 37,149 . 53 37,096 . . . .
Bexar 225,338 . 54,178 69,498 . 1,339 . 100,323
Brazos 92,438 . 6,182 1,406 . . . 84,850
Brewster 45,874 . 8,056 37,818 . . . .
Brooks 37,946 . . 37,946 . . . .
Brown 11,008 . . 11,008 . . . .
Caldwell 7,164 . . 7,164 . . . .
Cameron 48,672 . . 48,672 . . . .
Cass 4,782 . . 4,782 . . . .
Cherokee 41,138 . . 41,138 . . . .
Coleman 31,705 . . 31,705 . . . .
Crosby 28,056 . 180 27,877 . . . .
Dallas 149,371 . 36,566 111,987 . 529 . 288
Deaf Smith 86,136 . . 86,136 . . . .
Denton 89,160 . . 23,898 . . . 65,262
Ector 9,891 . 416 9,475 . . . .
El Paso 161,792 . 1,419 160,373 . . . .
Fort Bend 5,000 . . 5,000 . . . .
Gonzales 46,511 . . 46,511 . . . .
Gregg 22,673 . 787 21,885 . . . .
Hale 59,908 . 223 59,685 . . . .
Harris 92,418 6 42,101 10,633 . 8,868 27,336 3,474
Henderson 22,894 . . 22,894 . . . .
Hidalgo 37,020 . . 36,925 . . . 95
Jefferson 55,164 306 1,662 53,196 . . . .
Jim Wells 6,884 . 176 6,708 . . . .
Kerr 31,939 . 87 31,852 . . . .
Lamar 118,820 . 592 118,228 . . . .
Lampasas 118 . 10 . . 18 . 90
Lubbock 136,172 124 41,803 94,212 . 34 . .
Marion 453 . 453 . . . . .
Matagorda 17,916 . 461 17,456 . . . .
McLennan 27,931 . . 27,931 . . . .
Midland 19,056 . . 19,056 . . . .
Nacogdoches 83,948 . . 83,948 . . . .
Navarro 866 . 427 . . . . 439
Nueces 69,581 . . 69,581 . . . .
Pecos 15,232 . . 15,232 . . . .
Potter 124,269 . 395 123,874 . . . .
Randall 21,722 . 1,498 20,223 . . . .
Red River 30,645 . . 30,645 . . . .
Rusk 34,914 . 34,914 . . . . .
San Jacinto 17 . . 17 . . . .
San Saba 64,534 . . 64,534 . . . .
Scurry 25,024 . 169 24,855 . . . .
Smith 45,860 . . 45,860 . . . .
Starr 243 . 243 . . . . .
Tarrant 120,578 . 20,345 80,163 . . . 20,070
Tom Green 5,543 . . 5,543 . . . .
Travis 752,417 237 365,717 138,983 . 126,258 9,914 111,308
Trinity 33,601 . . 33,601 . . . .
Uvalde 59,154 . . 59,154 . . . .
Walker 10,451 . . 7,509 . . . 2,942
Ward 49,150 . 336 48,814 . . . .
Webb 52,924 . 456 52,468 . . . .
Wharton 34,595 . . 34,595 . . . .
Wichita 70,319 . . 70,319 . . . .
Willacy 56,514 . . 56,514 . . . .
Williamson 40,378 37 24,748 13,308 . 2,275 . 10
EXPENDITURES
UNALLOCABLE TO
TEXAS COUNTIES 116,607 . 749 24,573 . 58,935 3,098 29,251
------------ ------------ ------------ ------------ ------------ ------------ ---------- ------------
AGENCY TOTAL 3,766,639 434 645,641 2,463,558 0 198,256 40,348 418,403