410 Criminal Justice Policy Council
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
COUNTY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ---------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
Bell 38 . 30 . . 8 . .
Bexar 308 . . . . 176 . 132
Brazos 789 . 111 . . 243 . 435
Comal 374 . . . . 327 . 48
Dallas 8,418 . . . . 2,626 . 5,792
Denton 5,680 . . . . . . 5,680
El Paso 17,254 . . . . . . 17,254
Fort Bend 6,715 . . . . . . 6,715
Galveston 17,127 . . . . . . 17,127
Harris 2 . . . . 2 . .
Hidalgo 19,870 . . . . . . 19,870
Lubbock 30,308 . . . . . . 30,308
McLennan 7,880 . . . . . . 7,880
Midland 19,125 . . . . . . 19,125
Potter 11,429 . . . . . . 11,429
Tarrant 164 . . . . 164 . .
Taylor 356 . . . . . . 356
Tom Green 188 . . . . . . 188
Travis 1,101,271 . 1,063,589 . . 18,324 7,102 12,256
Victoria 5,377 . . . . . . 5,377
Walker -412 . -412 . . . . .
Webb 2,933 . . . . . . 2,933
Williamson 33,624 . 8,517 . . 2,742 16,560 5,806
EXPENDITURES
UNALLOCABLE TO
TEXAS COUNTIES 55,735 . 166 . . 13,628 31,097 10,844
------------ ------------ ------------ ------------ ------------ ------------ ---------- ------------
AGENCY TOTAL 1,344,550 0 1,072,000 0 0 38,238 54,759 179,554