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222 2nd Court of Appeals District 
                                                                                                                                                                                                   
                                                                                              HIGHWAY                                                                                                   
                               INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                                                              
COUNTY               TOTAL          PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS                                         
------             ----------  -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------                                        
 Dallas                19,841                  .              7,322                  .                  .             10,830            1,059                630                                        
 Harris                   325                  .                  .                  .                  .                  .                .                325                                        
 Johnson               15,684                  .             15,684                  .                  .                  .                .                  .                                        
 Kendall                  122                  .                  .                  .                  .                 62                .                 61                                        
 Tarrant              136,757                -19            105,702                  .                  .             24,055                .              7,018                                        
 Travis             1,752,315                  .          1,742,924                  .                  .              3,130                .              6,261                                        
                                                                                                                                                                                                        
 EXPENDITURES                                                                                                                                                                                           
 UNALLOCABLE TO                                                                                                                                                                                         
 TEXAS COUNTIES        48,792                  .             14,062                  .                  .             15,397            2,016             17,317                                        
                 ------------       ------------       ------------       ------------       ------------       ------------       ----------       ------------                                        
AGENCY TOTAL        1,973,836                -19          1,885,694                  0                  0             53,475            3,075             31,612