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225 5th Court of Appeals District 
                                                                                                                                                                                                   
                                                                                              HIGHWAY                                                                                                   
                               INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                                                              
COUNTY               TOTAL          PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS                                         
------             ----------  -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------                                        
 Collin                 7,626                  .              6,943                  .                  .                682                .                  .                                        
 Dallas               270,670                  .            179,057                  .                  .             25,603                .             66,010                                        
 Fort Bend             23,309                  .             23,309                  .                  .                  .                .                  .                                        
 Harris                11,552                  .              9,282                  .                  .              2,035                .                235                                        
 Kendall                  124                  .                  .                  .                  .                  .                .                124                                        
 Live Oak               2,597                  .                  .                  .                  .              2,597                .                  .                                        
 Lubbock                   35                  .                  .                  .                  .                 35                .                  .                                        
 Rockwall               6,370                  .              6,190                  .                  .                  .                .                180                                        
 Tarrant                  152                  .                  .                  .                  .                  8                .                145                                        
 Travis             2,932,250                  .          2,913,788                  .                  .              5,580                .             12,882                                        
                                                                                                                                                                                                        
 EXPENDITURES                                                                                                                                                                                           
 UNALLOCABLE TO                                                                                                                                                                                         
 TEXAS COUNTIES       163,017                  .              5,098                  .                  .            116,436            8,826             32,656                                        
                 ------------       ------------       ------------       ------------       ------------       ------------       ----------       ------------                                        
AGENCY TOTAL        3,417,703                  0          3,143,669                  0                  0            152,975            8,826            112,232