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229 9th Court of Appeals District 
                                                                                                                                                                                                   
                                                                                              HIGHWAY                                                                                                   
                               INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                                                              
COUNTY               TOTAL          PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS                                         
------             ----------  -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------                                        
 Comal                    268                  .                  .                  .                  .                268                .                  .                                        
 Dallas                 5,365                  .                  .                  .                  .                  .            4,527                838                                        
 Hardin                12,028                 11             11,807                  .                  .                  .                .                210                                        
 Harris                   181                  .                  .                  .                  .                181                .                  .                                        
 Jefferson             73,410               -155             55,450                  .                  .             14,983                .              3,132                                        
 Orange                17,264                 36             16,638                  .                  .                  .                .                590                                        
 Travis               838,171                  .            834,489                  .                  .                507                .              3,175                                        
                                                                                                                                                                                                        
 EXPENDITURES                                                                                                                                                                                           
 UNALLOCABLE TO                                                                                                                                                                                         
 TEXAS COUNTIES        32,771                  .              7,480                  .                  .             17,131                .              8,160                                        
                 ------------       ------------       ------------       ------------       ------------       ------------       ----------       ------------                                        
AGENCY TOTAL          979,458               -108            925,864                  0                  0             33,069            4,527             16,105