| TEA | ||||||||||||
| MONTHLY AVERAGE OF CASES, PERSONS AND PAYMENTS | ||||||||||||
| Month | Cases | Persons | Adults | Children | Payments (1) | |||||||
| July 1998 | 13,059 | 32,580 | 8,145 | 24,435 | $2,332,473 | |||||||
| August | 13,243 | 33,157 | 8,344 | 24,813 | 2,376,210 | |||||||
| September | 13,214 | 33,033 | 8,281 | 24,752 | 2,409,800 | |||||||
| October | 12,559 | 30,951 | 7,568 | 23,383 | 2,212,243 | |||||||
| November | 12,262 | 30,029 | 7,258 | 22,771 | 2,138,356 | |||||||
| December | 12,486 | 30,606 | 7,432 | 23,174 | 2,209,525 | |||||||
| January 1999 | 12,057 | 29,284 | 7,012 | 22,272 | 2,067,711 | |||||||
| February | 12,065 | 29,373 | 7,045 | 22,328 | 2,083,622 | |||||||
| March | 12,095 | 29,340 | 6,980 | 22,360 | 2,085,250 | |||||||
| April | 12,206 | 29,708 | 7,122 | 22,586 | 2,138,556 | |||||||
| May | 12,092 | 29,238 | 7,023 | 22,215 | 2,115,831 | |||||||
| June 1999 | 12,040 | 29,350 | 6,983 | 22,367 | 2,115,736 | |||||||
| Monthly Average | 12,448 | 30,554 | 7,433 | 23,121 | $2,190,443 | |||||||
| (1) Total expenditures, as written, do not reflect cancellations and/or adjustments. | ||||||||||||
| Monthly Average Amount Per Case | $175.97 | |||||||||||
| Monthly Average Amount Per Person | $71.69 | |||||||||||
| Average Number of Children Per Case | 1.86 | |||||||||||
| Average Number of Adults Per Case | 0.60 | |||||||||||
| Source: Monthly TEA Payroll Reports | ||||||||||||