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213 Office of State Prosecuting Attorney 
                                                                                                                                                                                                   
                                                                                              HIGHWAY                                                                                                   
                               INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                                                              
COUNTY               TOTAL          PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS                                         
------             ----------  -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------                                        
 Bexar                 21,986                  .             21,986                  .                  .                  .                .                  .                                        
 Dallas                   267                  .                  .                  .                  .                267                .                  .                                        
 Hays                   4,158                  .              4,158                  .                  .                  .                .                  .                                        
 Tarrant                4,317                  .              4,317                  .                  .                  .                .                  .                                        
 Travis               297,112                  .            291,534                  .                  .              4,099           10,601             -9,122                                        
 Walker                     .                  .                  .                  .                  .                  .           -1,650              1,650                                        
                                                                                                                                                                                                        
 EXPENDITURES                                                                                                                                                                                           
 UNALLOCABLE TO                                                                                                                                                                                         
 TEXAS COUNTIES        15,603                  .                  .                  .                  .              1,430                .             14,173                                        
                 ------------       ------------       ------------       ------------       ------------       ------------       ----------       ------------                                        
AGENCY TOTAL          343,443                  0            321,994                  0                  0              5,797            8,951              6,701