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221 1st Court of Appeals District 
                                                                                                                                                                                                   
                                                                                              HIGHWAY                                                                                                   
                               INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                                                              
COUNTY               TOTAL          PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS                                         
------             ----------  -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------                                        
 Dallas                15,436                  .              1,080                  .                  .                706           11,535              2,115                                        
 Harris               198,676                  .            146,526                  .                  .             19,225                .             32,925                                        
 Travis             2,021,862                  .          2,017,857                  .                  .              1,888                .              2,117                                        
                                                                                                                                                                                                        
 EXPENDITURES                                                                                                                                                                                           
 UNALLOCABLE TO                                                                                                                                                                                         
 TEXAS COUNTIES       147,643                  .              8,673                  .                  .             70,333           54,765             13,873                                        
                 ------------       ------------       ------------       ------------       ------------       ------------       ----------       ------------                                        
AGENCY TOTAL        2,383,617                  0          2,174,136                  0                  0             92,151           66,300             51,030