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116 Sunset Advisory Commission 
                                                                                                                                                                                                   
                                                                                              HIGHWAY                                                                                                   
                               INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                                                              
COUNTY               TOTAL          PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS                                         
------             ----------  -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------                                        
 Bastrop                  199                  .                133                  .                  .                 66                .                  .                                        
 Bexar                    403                  .                403                  .                  .                  .                .                  .                                        
 Dallas                   995                  .                782                  .                  .                213                .                  .                                        
 Harris                 3,843                  .                582                  .                  .              3,261                .                  .                                        
 Travis             1,475,131                -26          1,437,365                  .                  .             13,415                .             24,376                                        
 Williamson            16,266                 41             15,502                  .                  .                634                .                 89                                        
                                                                                                                                                                                                        
 EXPENDITURES                                                                                                                                                                                           
 UNALLOCABLE TO                                                                                                                                                                                         
 TEXAS COUNTIES        29,241                  .             14,657                  .                  .             11,383                .              3,202                                        
                 ------------       ------------       ------------       ------------       ------------       ------------       ----------       ------------                                        
AGENCY TOTAL        1,526,079                 15          1,469,425                  0                  0             28,973                0             27,667