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223 3rd Court of Appeals District 
                                                                                                                                                                                                   
                                                                                              HIGHWAY                                                                                                   
                               INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                                                              
COUNTY               TOTAL          PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS                                         
------             ----------  -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------                                        
 Bell                   5,615                  .              5,615                  .                  .                  .                .                  .                                        
 Bexar                  7,145                  .              7,145                  .                  .                  .                .                  .                                        
 Dallas                18,317                  .                  .                  .                  .             13,259            5,050                  8                                        
 Harris                10,084                  .              7,145                  .                  .              2,939                .                  .                                        
 McLennan                 358                  .                331                  .                  .                  .                .                 27                                        
 Tarrant                  203                  .                  .                  .                  .                203                .                  .                                        
 Tom Green              2,927                  .              2,927                  .                  .                  .                .                  .                                        
 Travis             1,547,714                -14          1,535,571                  .                  .              7,721                .              4,436                                        
 Williamson            36,587                 14             36,086                  .                  .                 98                .                388                                        
                                                                                                                                                                                                        
 EXPENDITURES                                                                                                                                                                                           
 UNALLOCABLE TO                                                                                                                                                                                         
 TEXAS COUNTIES        35,314                  .              2,487                  .                  .             31,308           15,701            -14,183                                        
                 ------------       ------------       ------------       ------------       ------------       ------------       ----------       ------------                                        
AGENCY TOTAL        1,664,263                  0          1,597,306                  0                  0             55,530           20,751             -9,323