513 Texas Funeral Service Comm
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
COUNTY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ---------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
Bexar 3,354 6 887 . . . 1,348 1,113
Bowie 3,275 7 3,267 . . . . .
Caldwell 3,309 51 3,258 . . . . .
Dallas 3,540 . 56 . . 2,884 -55 655
Gregg 2,177 19 2,158 . . . . .
Hale 3,654 54 3,600 . . . . .
Harris 3,027 . . . . 3,027 . .
Hill 829 15 814 . . . . .
Lee 11,859 . 1,859 . . . . 10,000
Lubbock 499 . . . . 27 . 472
McLennan 218 . . . . . . 218
Montgomery 1,959 50 1,909 . . . . .
Nacogdoches 2,583 56 2,527 . . . . .
Rockwall 2,014 25 1,989 . . . . .
Tarrant 5,580 128 5,452 . . . . .
Travis 415,885 -538 312,234 . . 68,929 -323 35,583
Victoria 1,449 32 1,417 . . . . .
Williamson 13,328 91 9,312 . . 1,535 . 2,390
EXPENDITURES
UNALLOCABLE TO
TEXAS COUNTIES 31,082 . . . . 3,028 . 28,054
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AGENCY TOTAL 509,620 -4 350,739 0 0 79,431 970 78,484