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227 7th Court of Appeals District 
                                                                                                                                                                                                   
                                                                                              HIGHWAY                                                                                                   
                               INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                                                              
COUNTY               TOTAL          PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS                                         
------             ----------  -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------                                        
 Bexar                    227                  .                227                  .                  .                  .                .                  .                                        
 Dallas                 1,985                  .                  .                  .                  .                656            1,214                115                                        
 Harris                 1,204                  .                  .                  .                  .              1,204                .                  .                                        
 Live Oak                 814                  .                  .                  .                  .                814                .                  .                                        
 Lubbock                2,720                  .              2,317                  .                  .                134                .                269                                        
 Potter                28,934                -71              5,766                  .                  .             11,797            6,674              4,767                                        
 Randall               85,013                 60             83,682                  .                  .                513                .                758                                        
 Tarrant                  184                  .                  .                  .                  .                184                .                  .                                        
 Travis             1,035,231                  .          1,033,189                  .                  .                466                .              1,575                                        
                                                                                                                                                                                                        
 EXPENDITURES                                                                                                                                                                                           
 UNALLOCABLE TO                                                                                                                                                                                         
 TEXAS COUNTIES        29,320                  .                  .                  .                  .             18,562            2,325              8,433                                        
                 ------------       ------------       ------------       ------------       ------------       ------------       ----------       ------------                                        
AGENCY TOTAL        1,185,632                -11          1,125,182                  0                  0             34,331           10,213             15,917