512 Board of Podiatry Examiners
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
COUNTY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ---------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
Atascosa 134 . 59 . . . . 75
Bell 699 86 387 . . . . 225
Bexar 268 . 118 . . . . 150
Brazos 75 . . . . . . 75
Cameron 134 . 59 . . . . 75
Dallas 1,532 . 118 . . 991 . 422
Denton 619 . 619 . . . . .
Fort Bend 343 . 118 . . . . 225
Gregg 268 . 118 . . . . 150
Harris 1,583 . 1,277 . . 6 . 300
McLennan 75 . . . . . . 75
Montgomery 75 . . . . . . 75
Nueces 167 . . . . 167 . .
Randall 75 . . . . . . 75
Smith 134 . 59 . . . . 75
Taylor 209 . 59 . . . . 150
Tom Green 1,982 450 1,457 . . . . 75
Travis 127,589 -3 123,764 . . 1,624 . 2,205
Washington 134 . 59 . . . . 75
Wichita 134 . 59 . . . . 75
Williamson 873 . 798 . . . . 75
EXPENDITURES
UNALLOCABLE TO
TEXAS COUNTIES 5,345 . . . . 2,941 . 2,403
------------ ------------ ------------ ------------ ------------ ------------ ---------- ------------
AGENCY TOTAL 142,448 533 129,131 0 0 5,729 0 7,055