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103 Texas Legislative Council
                                                                                                                                                                                                   
                                                                                              HIGHWAY                                                                                                   
                               INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                                                              
COUNTY               TOTAL          PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS                                         
------             ----------  -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------                                        
 Austin                39,411                  .             39,209                  .                  .                  .                .                201                                        
 Bastrop              237,914                  .            237,914                  .                  .                  .                .                  .                                        
 Bell                  14,485                  .             14,485                  .                  .                  .                .                  .                                        
 Bexar                 23,569                  .             15,687                  .                  .              6,691                .              1,192                                        
 Blanco                50,198                 69             50,128                  .                  .                  .                .                  .                                        
 Brazos               246,712                  .                241                  .                  .                  .                .            246,471                                        
 Brewster               1,103                  .              1,103                  .                  .                  .                .                  .                                        
 Caldwell              91,214                 17             91,166                  .                  .                  .                .                 32                                        
 Collin                 2,940                  .                  .                  .                  .                  .                .              2,940                                        
 Comal                 33,656                  .             33,292                  .                  .                  .                .                364                                        
 Dallas             2,329,442                  .             25,297                  .                  .          2,074,734           64,950            164,461                                        
 Denton                 2,270                  .                  .                  .                  .              2,270                .                  .                                        
 El Paso                3,136                  .              3,136                  .                  .                  .                .                  .                                        
 Erath                  8,624                  .              8,624                  .                  .                  .                .                  .                                        
 Fort Bend                571                  .                  .                  .                  .                571                .                  .                                        
 Galveston             27,238                 21             27,217                  .                  .                  .                .                  .                                        
 Harris               285,970                 15             54,837                  .                  .             40,487          123,767             66,863                                        
 Hays                 230,896                  3            230,544                  .                  .                350                .                  .                                        
 Hidalgo               16,121                  .             16,121                  .                  .                  .                .                  .                                        
 Kerr                     464                  .                  .                  .                  .                464                .                  .                                        
 Kleberg               40,169                 12             40,157                  .                  .                  .                .                  .                                        
 Lee                   47,675                  .             47,675                  .                  .                  .                .                  .                                        
 Live Oak               6,055                  .                  .                  .                  .              6,055                .                  .                                        
 McLennan                 180                  .                  .                  .                  .                180                .                  .                                        
 Montgomery               242                  .                  .                  .                  .                242                .                  .                                        
 Parker                15,301                  .             15,301                  .                  .                  .                .                  .                                        
 Potter                   792                  .                  .                  .                  .                792                .                  .                                        
 Smith                    644                  .                644                  .                  .                  .                .                  .                                        
 Tarrant                1,124                  .                  .                  .                  .                  .            1,049                 75                                        
 Travis            21,164,871               -220         13,770,707                  .                  .          7,114,530          181,881             97,973                                        
 Washington               450                  .                  .                  .                  .                  .                .                450                                        
 Williamson         1,215,806                260          1,208,661                  .                  .              4,455                .              2,430                                        
 Young                 19,296                  .                  .                  .                  .             14,970            4,326                  .                                        
                                                                                                                                                                                                        
 EXPENDITURES                                                                                                                                                                                           
 UNALLOCABLE TO                                                                                                                                                                                         
 TEXAS COUNTIES     2,300,905                  9            178,852                  .                  .          1,050,250          521,249            550,545                                        
                 ------------       ------------       ------------       ------------       ------------       ------------       ----------       ------------                                        
AGENCY TOTAL       28,459,444                186         16,110,997                  0                  0         10,317,042          897,222          1,133,997