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228 8th Court of Appeals District 
                                                                                                                                                                                                   
                                                                                              HIGHWAY                                                                                                   
                               INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                                                              
COUNTY               TOTAL          PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS                                         
------             ----------  -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------                                        
 Bexar                  2,855                  .              2,785                  .                  .                 70                .                  .                                        
 Dallas                 9,153                  .                  .                  .                  .              1,332            6,285              1,536                                        
 El Paso              180,217                  4            157,131                  .                  .             10,643            7,887              4,552                                        
 Harris                 1,523                  .                  .                  .                  .              1,523                .                  .                                        
 Live Oak                 542                  .                  .                  .                  .                542                .                  .                                        
 Travis               959,454                  .            944,431                  .                  .             11,369                .              3,655                                        
 Williamson               323                  .                  .                  .                  .                323                .                  .                                        
                                                                                                                                                                                                        
 EXPENDITURES                                                                                                                                                                                           
 UNALLOCABLE TO                                                                                                                                                                                         
 TEXAS COUNTIES        94,510                  .                609                  .                  .             25,328           59,254              9,319                                        
                 ------------       ------------       ------------       ------------       ------------       ------------       ----------       ------------                                        
AGENCY TOTAL        1,248,577                  4          1,104,956                  0                  0             51,129           73,426             19,062