Pages 226-231

CPS Purchased Services For Children: Fiscal Year 2014

County Region Children Receiving Sub-Care Purchased Services Expenditures For Sub-Care Purchased Services Children in Substitute Care Children Receiving In-Home Purchased Services Expenditures For In-Home Purchased Services Children Receiving
In-Home Services
Anderson
004
67
$58,611.93
128
36
$4,601.92
141
Andrews
009
13
$16,771.78
32
14
$2,271.54
92
Angelina
005
123
$122,419.43
163
88
$9,432.06
271
Aransas
011
48
$39,127.99
106
16
$2,010.71
233
Archer
002
6
$660.00
6
0
$0.00
28
Armstrong
001
0
$0.00
2
0
$0.00
10
Atascosa
008
95
$100,691.68
238
27
$5,139.89
307
Austin
006
26
$25,920.85
40
8
$2,340.33
84
Bailey
001
15
$20,623.77
26
0
$0.00
44
Bandera
008
17
$22,849.33
66
4
$207.25
78
Bastrop
007
79
$80,916.61
284
4
$744.20
259
Baylor
002
0
$0.00
3
1
$35.00
14
Bee
011
63
$36,398.14
149
28
$4,800.62
216
Bell
007
362
$404,895.51
938
100
$27,209.22
1,207
Bexar
008
3,808
$6,082,701.73
5,364
1,595
$350,413.43
10,418
Blanco
007
4
$3,478.70
20
0
$0.00
17
Borden
009
5
$670.00
5
0
$0.00
2
Bosque
007
13
$27,454.25
47
6
$7,315.27
50
Bowie
004
85
$61,133.43
202
119
$12,077.04
251
Brazoria
006
190
$154,760.04
260
163
$43,611.04
786
Brazos
007
110
$135,700.54
165
21
$4,543.48
256
Brewster
010
1
$3,320.00
6
2
$564.40
23
Briscoe
001
2
$168.00
3
0
$0.00
6
Brooks
011
9
$13,095.10
24
13
$1,855.14
84
Brown
002
198
$157,585.21
115
14
$3,162.57
202
Burleson
007
14
$6,730.20
60
0
$0.00
46
Burnet
007
51
$38,413.59
153
17
$2,530.69
143
Caldwell
007
53
$74,285.99
121
7
$1,076.42
110
Calhoun
008
5
$7,255.80
51
1
$27.00
113
Callahan
002
5
$7,600.00
14
4
$252.00
38
Cameron
011
316
$307,163.29
571
206
$29,956.51
2,529
Camp
004
33
$48,727.84
54
18
$1,548.12
68
Carson
001
3
$459.52
8
5
$363.00
23
Cass
004
33
$23,209.07
94
50
$4,773.35
112
Castro
001
13
$2,841.06
35
10
$1,023.89
52
Chambers
006
19
$31,586.02
58
17
$3,169.85
106
Cherokee
004
49
$84,204.94
168
20
$1,340.27
188
Childress
001
13
$14,865.32
11
15
$2,836.24
33
Clay
002
5
$4,653.70
11
1
$95.00
17
Cochran
001
2
$3,582.18
7
0
$0.00
13
Coke
009
3
$569.67
11
0
$0.00
24
Coleman
002
14
$18,883.66
21
6
$568.45
76
Collin
003
544
$272,507.15
491
35
$9,614.60
1,206
Collingsworth
001
1
$187.76
11
6
$759.30
12
Colorado
006
12
$11,057.15
22
2
$61.12
42
Comal
008
23
$23,385.33
295
36
$6,842.67
480
Comanche
002
18
$8,955.09
19
2
$179.50
53
Concho
009
4
$6,279.26
3
0
$0.00
6
Cooke
003
150
$94,445.06
140
2
$329.80
163
Coryell
007
34
$40,462.45
175
6
$991.63
210
Cottle
002
0
$0.00
4
0
$0.00
8
Crane
009
1
$95.00
4
0
$0.00
11
Crockett
009
1
$97.46
10
2
$118.55
23
Crosby
001
4
$1,910.14
22
0
$0.00
61
Culberson
010
1
$350.00
6
2
$470.52
5
Dallam
001
0
$0.00
8
5
$718.92
27
Dallas
003
4,288
$3,196,280.86
4,324
288
$77,659.87
6,187
Dawson
009
27
$16,886.13
80
25
$4,902.03
127
Deaf Smith
001
39
$18,059.95
54
20
$3,608.07
81
Delta
004
9
$11,376.40
21
10
$2,020.18
15
Denton
003
809
$654,628.98
582
94
$22,646.54
1,006
De Witt
008
8
$2,285.00
66
1
$402.90
89
Dickens
001
1
$287.50
12
0
$0.00
18
Dimmit
008
11
$2,760.09
80
3
$327.00
47
Donley
001
6
$2,969.87
10
5
$1,670.08
38
Duval
011
9
$6,359.10
27
10
$3,401.47
85
Eastland
002
11
$7,083.32
24
5
$269.50
89
Ector
009
309
$314,534.43
447
105
$12,436.72
693
Edwards
008
1
$525.00
8
0
$0.00
5
Ellis
003
178
$93,002.55
123
60
$23,802.66
424
El Paso
010
620
$803,482.80
822
130
$24,188.53
3,277
Erath
003
72
$41,499.38
48
10
$4,294.37
136
Falls
007
12
$11,590.58
30
1
$28.70
48
Fannin
003
36
$10,794.25
41
0
$0.00
109
Fayette
007
21
$35,427.02
61
1
$28.70
34
Fisher
002
1
$1,280.61
7
0
$0.00
20
Floyd
001
5
$4,719.11
36
0
$0.00
57
Foard
002
1
$400.00
2
0
$0.00
0
Fort Bend
006
189
$162,848.46
220
159
$43,565.27
1,338
Franklin
004
10
$1,516.71
28
12
$1,094.65
18
Freestone
007
10
$24,800.00
41
1
$67.15
30
Frio
008
29
$18,500.00
85
9
$312.00
113
Gaines
009
8
$13,832.23
33
4
$362.64
45
Galveston
006
168
$120,133.22
341
134
$29,220.69
1,059
Garza
001
5
$4,279.43
29
0
$0.00
44
Gillespie
008
18
$22,100.35
33
14
$1,881.98
48
Glasscock
009
0
$0.00
0
0
$0.00
0
Goliad
008
3
$4,675.00
10
0
$0.00
42
Gonzales
008
15
$10,652.00
50
2
$136.95
81
Gray
001
36
$36,031.45
62
60
$10,876.63
152
Grayson
003
235
$129,840.35
253
11
$1,153.65
572
Gregg
004
182
$203,368.45
333
122
$15,191.95
514
Grimes
007
13
$14,600.34
42
0
$0.00
69
Guadalupe
008
50
$31,458.54
190
31
$5,297.60
378
Hale
001
36
$15,102.97
116
22
$2,260.64
232
Hall
001
1
$770.00
9
4
$563.40
13
Hamilton
007
6
$4,200.00
9
0
$0.00
15
Hansford
001
3
$1,979.64
13
3
$422.91
9
Hardeman
002
0
$0.00
13
0
$0.00
21
Hardin
005
34
$21,522.16
53
23
$5,529.22
88
Harris
006
5,877
$7,894,242.50
6,322
1,444
$423,850.86
12,206
Harrison
004
80
$55,347.92
139
40
$2,775.65
204
Hartley
001
0
$0.00
4
1
$84.00
3
Haskell
002
4
$900.00
14
3
$81.00
15
Hays
007
71
$55,450.09
214
10
$1,793.18
288
Hemphill
001
5
$1,770.51
11
1
$84.00
9
Henderson
004
110
$95,564.34
287
104
$11,012.50
392
Hidalgo
011
610
$479,420.40
1,000
687
$125,245.43
5,624
Hill
007
20
$35,089.35
108
4
$1,419.36
98
Hockley
001
36
$25,165.22
84
5
$283.85
212
Hood
003
178
$85,608.48
127
14
$2,714.53
292
Hopkins
004
42
$27,806.59
80
29
$2,724.55
81
Houston
005
19
$16,892.80
62
11
$2,003.58
66
Howard
009
79
$64,012.84
168
46
$8,327.59
185
Hudspeth
010
1
$315.00
1
1
$95.00
11
Hunt
003
403
$264,193.17
257
13
$3,036.16
347
Hutchinson
001
27
$3,516.53
55
28
$3,741.96
115
Irion
009
0
$0.00
1
0
$0.00
2
Jack
002
3
$7,777.00
27
4
$327.23
69
Jackson
008
5
$6,369.10
18
3
$924.98
47
Jasper
005
40
$15,564.16
49
35
$4,542.09
98
Jeff Davis
010
0
$0.00
0
0
$0.00
10
Jefferson
005
519
$605,884.33
373
68
$11,813.91
484
Jim Hogg
011
7
$2,141.06
9
9
$810.70
48
Jim Wells
011
52
$37,882.53
89
33
$9,001.16
190
Johnson
003
472
$379,553.91
400
68
$9,402.49
891
Jones
002
7
$4,741.22
17
7
$189.00
96
Karnes
008
12
$6,988.20
51
4
$710.91
60
Kaufman
003
245
$105,684.49
146
16
$6,651.28
321
Kendall
008
21
$34,650.10
37
14
$2,141.15
42
Kenedy
011
0
$0.00
0
0
$0.00
0
Kent
002
4
$8,250.00
4
0
$0.00
8
Kerr
008
93
$183,653.37
149
36
$4,775.89
304
Kimble
009
2
$3,011.50
22
0
$0.00
15
King
001
0
$0.00
0
0
$0.00
0
Kinney
008
0
$0.00
5
0
$0.00
0
Kleberg
011
52
$55,102.07
92
17
$2,996.42
181
Knox
002
2
$450.00
9
0
$0.00
9
Lamar
004
66
$36,113.90
130
72
$6,786.15
195
Lamb
001
8
$8,375.28
54
4
$193.95
71
Lampasas
007
14
$35,525.00
66
0
$0.00
87
La Salle
008
3
$1,100.00
27
0
$0.00
43
Lavaca
008
15
$15,154.45
26
0
$0.00
42
Lee
007
10
$12,489.45
57
2
$622.45
36
Leon
007
3
$7,480.52
52
0
$0.00
36
Liberty
006
264
$166,491.27
269
44
$12,931.23
375
Limestone
007
15
$25,913.02
53
0
$0.00
53
Lipscomb
001
7
$22,664.86
2
2
$54.00
4
Live Oak
011
8
$5,490.00
58
5
$1,121.35
74
Llano
007
21
$16,564.70
60
3
$253.20
76
Loving
009
0
$0.00
0
0
$0.00
0
Lubbock
001
724
$1,053,485.88
908
376
$39,569.35
1,816
Lynn
001
2
$799.58
14
0
$0.00
60
Madison
007
15
$15,596.09
22
2
$904.80
24
Marion
004
5
$780.30
17
11
$759.63
31
Martin
009
1
$75.00
1
0
$0.00
6
Mason
009
1
$3,000.00
1
0
$0.00
2
Matagorda
006
38
$17,840.13
57
32
$8,380.17
183
Maverick
008
10
$13,100.00
29
4
$764.41
69
McCulloch
009
10
$16,290.00
23
0
$0.00
51
McLennan
007
318
$287,948.56
697
54
$13,682.44
886
McMullen
011
0
$0.00
4
0
$0.00
10
Medina
008
77
$64,942.63
183
14
$654.09
277
Menard
009
8
$5,240.00
5
0
$0.00
6
Midland
009
228
$239,144.76
177
72
$8,972.59
308
Milam
007
25
$31,576.56
108
10
$1,653.82
85
Mills
007
8
$4,433.50
12
0
$0.00
12
Mitchell
002
6
$2,044.24
6
5
$159.00
96
Montague
002
15
$12,579.22
56
1
$27.00
150
Montgomery
006
740
$672,868.82
645
117
$22,664.59
942
Moore
001
4
$995.48
24
11
$1,690.05
59
Morris
004
18
$9,350.34
21
16
$3,528.80
47
Motley
001
0
$0.00
2
1
$84.00
2
Nacogdoches
005
128
$112,267.44
181
36
$7,061.41
92
Navarro
003
141
$118,277.27
94
12
$4,045.67
151
Newton
005
11
$13,654.74
19
3
$360.77
21
Nolan
002
8
$1,479.34
42
9
$733.15
150
Nueces
011
361
$487,915.18
475
225
$29,817.71
2,144
Ochiltree
001
5
$2,384.70
9
5
$248.00
30
Oldham
001
1
$260.00
1
0
$0.00
0
Orange
005
135
$91,214.09
218
14
$1,355.14
175
Palo Pinto
003
154
$58,587.08
204
12
$3,952.74
309
Panola
004
16
$18,118.01
31
21
$1,967.15
86
Parker
003
175
$86,749.15
272
33
$4,589.65
412
Parmer
001
3
$10,547.00
3
4
$497.00
14
Pecos
009
7
$2,852.54
24
5
$829.37
39
Polk
005
62
$51,918.08
124
28
$2,929.95
159
Potter
001
524
$463,846.32
435
475
$56,899.26
967
Presidio
010
0
$0.00
7
0
$0.00
9
Rains
004
10
$16,794.04
22
12
$1,170.56
28
Randall
001
215
$148,645.35
269
90
$9,063.03
423
Reagan
009
4
$5,281.38
2
0
$0.00
6
Real
008
0
$0.00
20
4
$1,566.80
12
Red River
004
23
$20,281.50
31
12
$1,558.30
35
Reeves
009
2
$1,493.00
17
3
$220.14
31
Refugio
011
7
$3,931.75
15
4
$1,103.88
52
Roberts
001
0
$0.00
0
1
$84.00
0
Robertson
007
9
$4,611.36
24
3
$674.37
27
Rockwall
003
64
$28,174.21
36
4
$453.25
80
Runnels
002
2
$4,524.43
38
0
$0.00
59
Rusk
004
46
$32,936.10
154
37
$3,079.55
135
Sabine
005
2
$3,521.15
8
3
$81.00
44
San Augustine
005
7
$1,875.69
11
3
$217.00
28
San Jacinto
005
25
$12,943.39
48
20
$2,156.88
73
San Patricio
011
126
$107,958.17
163
65
$11,915.87
589
San Saba
007
16
$30,326.26
36
4
$909.06
23
Schleicher
009
3
$570.00
13
2
$688.29
33
Scurry
002
16
$14,461.58
26
8
$1,015.76
103
Shackelford
002
1
$697.43
1
0
$0.00
22
Shelby
005
43
$48,949.48
66
21
$3,361.72
96
Sherman
001
0
$0.00
1
0
$0.00
5
Smith
004
735
$894,191.72
470
97
$16,738.24
747
Somervell
003
22
$20,555.49
16
0
$0.00
38
Starr
011
57
$40,158.00
108
46
$10,922.78
337
Stephens
002
2
$427.35
21
4
$644.28
52
Sterling
009
1
$4,400.00
4
1
$27.00
7
Stonewall
002
5
$5,499.18
1
0
$0.00
18
Sutton
009
1
$400.00
2
0
$0.00
25
Swisher
001
3
$918.29
23
8
$711.52
52
Tarrant
003
1,792
$2,165,765.70
1,992
559
$145,187.14
5,965
Taylor
002
350
$540,116.25
347
109
$15,321.81
1,238
Terrell
009
4
$2,531.27
0
0
$0.00
1
Terry
001
9
$2,232.87
69
2
$63.48
148
Throckmorton
002
3
$2,660.39
0
0
$0.00
6
Titus
004
46
$30,753.46
48
40
$4,277.40
41
Tom Green
009
378
$627,087.96
580
76
$12,708.64
767
Travis
007
1,740
$3,479,942.68
1,542
295
$106,740.83
2,199
Trinity
005
31
$21,683.93
33
13
$1,125.66
28
Tyler
005
15
$9,678.78
30
13
$1,031.00
35
Upshur
004
54
$61,665.71
74
47
$4,896.16
124
Upton
009
15
$11,323.00
8
0
$0.00
12
Uvalde
008
21
$15,500.80
80
11
$1,405.65
132
Val Verde
008
13
$10,906.00
50
2
$265.50
58
Van Zandt
004
45
$62,713.36
185
46
$5,619.64
164
Victoria
008
72
$50,888.29
245
50
$8,796.19
331
Walker
006
45
$25,926.08
76
7
$296.46
160
Waller
006
63
$47,036.11
62
6
$690.53
154
Ward
009
114
$101,129.06
22
1
$35.00
44
Washington
007
20
$27,364.00
61
4
$1,935.00
31
Webb
011
336
$309,011.27
691
185
$18,159.61
2,836
Wharton
006
27
$28,871.63
36
21
$4,956.26
122
Wheeler
001
2
$3,084.00
11
0
$0.00
17
Wichita
002
307
$318,922.30
307
68
$7,149.91
890
Wilbarger
002
17
$10,248.47
22
5
$194.00
56
Willacy
011
24
$52,433.76
80
2
$444.25
208
Williamson
007
193
$270,221.49
419
167
$60,262.15
712
Wilson
008
28
$24,915.36
107
17
$5,022.08
120
Winkler
009
3
$5,620.00
8
0
$0.00
14
Wise
003
156
$89,724.56
137
9
$836.92
202
Wood
004
64
$61,865.09
158
50
$4,428.09
110
Yoakum
001
2
$2,597.44
16
3
$304.15
30
Young
002
25
$32,335.51
34
3
$546.46
92
Zapata
011
7
$7,614.14
48
11
$768.55
93
Zavala
008
4
$6,708.79
47
22
$3,162.74
70
Out of State
0
$0.00
0
0
$0.00
26
STATE TOTAL
35,276
$39,647,291.04
45,625
10,904
$2,220,906.15
92,954

This table addresses Texas Family Code S261.004, Subsection (b) (5).

Note: Expenditures are paid to date as of 11/7/2014

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