529 Health and Human Services Commission
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
COUNTY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ---------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
Angelina 759 . . . . 759 . .
Bastrop 41,850 169 15,075 26,606 . . . .
Bell 6,834 13 6,693 . . 128 . .
Bexar 649,501 555,538 85,684 2,500 . 2,546 . 3,232
Brazoria 2,490 . . 2,490 . . . .
Brazos 450 . 164 . . . . 287
Brown 557 . 451 . . 106 . .
Burnet 20,840 124 17,903 . . 2,047 . 766
Callahan 631 8 622 . . . . .
Cameron 14,396 87 14,309 . . . . .
Collin 1,028,697 . 1,026,147 2,500 . . . 50
Comal 2,696 . 196 2,500 . . . .
Culberson 265 . 120 . . . . 144
Dallas 4,106,431 637,712 3,394,489 . . 10,450 60,735 3,045
Deaf Smith 717 . 717 . . . . .
Denton 49,660 29 4,786 44,465 . . . 381
Ector 12,526 96 12,128 302 . . . .
El Paso 810,957 741,805 7,132 61,790 . . . 230
Fort Bend 99,408 120 44,288 55,000 . . . .
Freestone 34 . 16 . . 19 . .
Galveston 60,457 . 29,365 30,827 . 265 . .
Grayson 4,301 74 1,351 2,500 . 243 . 133
Gregg 624 . 542 . . . . 82
Guadalupe 9,036 37 6,507 2,492 . . . .
Harris 764,577 610,260 105,845 31,775 . 4,257 3,610 8,829
Hays 42,147 210 41,730 . . 207 . .
Henderson 8,298 66 8,232 . . . . .
Hidalgo 4,609,418 4,905,493 11,270 2,500 . -311,006 . 1,161
Hill 254 . 115 . . . . 139
Hopkins 779 . 354 . . . . 425
Houston 346 . -2,154 2,500 . . . .
Hunt 2,039 . . 2,039 . . . .
Hutchinson 2,087 62 1,077 . . 640 . 308
Jefferson 3,977 . 3,977 . . . . .
Johnson 367 . 167 . . . . 200
Kaufman 13,629 69 11,060 2,500 . . . .
Kendall 2,354 . . 2,354 . . . .
Lee 792 . 654 . . . . 138
Liberty 3,613 39 3,574 . . . . .
Llano 4,508 43 4,464 . . . . .
Lubbock 9,100 48 6,797 . . 2,255 . .
Matagorda 2,000 . . 2,000 . . . .
McLennan 601,747 597,872 3,830 . . 45 . .
Medina 13,451 115 13,336 . . . . .
Midland 5,572 . 2,157 2,500 . 570 . 345
Montgomery 3,356 . 1,056 2,300 . . . .
Nolan 2,500 . . 2,500 . . . .
Nueces 41,789 508 35,555 2,265 . 3,385 . 75
Potter 44,293 . 992 42,153 . 30 . 1,117
Randall 15,497 203 15,294 . . . . .
Rockwall 2,250 . . 2,250 . . . .
Runnels 1,151 . 1,151 . . . . .
Rusk 233 . 233 . . . . .
Shackelford 352 . 352 . . . . .
Smith 24,409 108 20,951 2,500 . 850 . .
Swisher 218 . 218 . . . . .
Tarrant 33,430 184 24,870 2,500 . 1,777 . 4,099
Taylor 165,156 362 1,644 163,150 . . . .
Tom Green 11,951 141 8,879 2,500 . 108 . 324
Travis 8,076,326 -2,265 7,883,130 2,446 . 86,754 8,320 97,940
Val Verde 1,701 . 1,701 . . . . .
Van Zandt 256 . 256 . . . . .
Victoria 255 . 255 . . . . .
Walker 2,290 . 326 1,879 . . . 85
Wichita 440 . . . . 440 . .
Williamson 95,321 351 58,561 . . 3,234 31,355 1,820
EXPENDITURES
UNALLOCABLE TO
TEXAS COUNTIES 431,300 109 143,603 . . 61,696 36,909 188,982
------------ ------------ ------------ ------------ ------------ ------------ ---------- ------------
AGENCY TOTAL 21,969,644 8,049,792 13,084,196 508,584 0 -128,195 140,930 314,337