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231 11th Court of Appeals District 
                                                                                                                                                                                                   
                                                                                              HIGHWAY                                                                                                   
                               INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                                                              
COUNTY               TOTAL          PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS                                         
------             ----------  -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------                                        
 Brown                    236                  .                139                  .                  .                 98                .                  .                                        
 Collin                    15                  .                  .                  .                  .                 15                .                  .                                        
 Dallas                11,917                  .                  .                  .                  .             11,717                .                200                                        
 Eastland              86,182                -36             53,265                  .                  .             26,196                .              6,756                                        
 Lubbock                1,110                  .                  .                  .                  .                  .                .              1,110                                        
 McLennan                 456                  .                  .                  .                  .                456                .                  .                                        
 Stephens                 291                  .                171                  .                  .                120                .                  .                                        
 Tarrant                  282                  .                  .                  .                  .                282                .                  .                                        
 Taylor               125,745                  .              9,870                  .                  .            114,395                .              1,480                                        
 Travis               748,890                  .            739,318                  .                  .                185            8,562                825                                        
                                                                                                                                                                                                        
 EXPENDITURES                                                                                                                                                                                           
 UNALLOCABLE TO                                                                                                                                                                                         
 TEXAS COUNTIES        51,159                  .                  .                  .                  .             32,711            4,342             14,106                                        
                 ------------       ------------       ------------       ------------       ------------       ------------       ----------       ------------                                        
AGENCY TOTAL        1,026,283                -36            802,763                  0                  0            186,174           12,904             24,477