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224 4th Court of Appeals District 
                                                                                                                                                                                                   
                                                                                              HIGHWAY                                                                                                   
                               INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                                                              
COUNTY               TOTAL          PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS                                         
------             ----------  -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------                                        
 Bexar                204,720                -16            123,560                  .                  .             41,132                .             40,044                                        
 Comal                  1,061                  .              1,061                  .                  .                  .                .                  .                                        
 Dallas                19,141                  .                  .                  .                  .              3,847           12,128              3,166                                        
 Harris                   965                  .                  .                  .                  .                565                .                400                                        
 Kendall                  122                  .                  .                  .                  .                122                .                  .                                        
 Medina                11,353                  .             11,353                  .                  .                  .                .                  .                                        
 Travis             1,696,483                  .          1,687,867                  .                  .              2,059                .              6,557                                        
 Williamson               974                  .                  .                  .                  .                974                .                  .                                        
                                                                                                                                                                                                        
 EXPENDITURES                                                                                                                                                                                           
 UNALLOCABLE TO                                                                                                                                                                                         
 TEXAS COUNTIES        48,647                  .              2,700                  .                  .             37,494            1,345              7,108                                        
                 ------------       ------------       ------------       ------------       ------------       ------------       ----------       ------------                                        
AGENCY TOTAL        1,983,465                -16          1,826,542                  0                  0             86,193           13,473             57,274