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234 14th Court of Appeals District 
                                                                                                                                                                                                   
                                                                                              HIGHWAY                                                                                                   
                               INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                                                              
COUNTY               TOTAL          PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS                                         
------             ----------  -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------                                        
 Bexar                  2,302                  .                  .                  .                  .                160                .              2,142                                        
 Dallas                15,303                  .                  .                  .                  .              1,795           12,215              1,293                                        
 Galveston              9,050                  4              9,046                  .                  .                  .                .                  .                                        
 Harris               204,800                -14            139,844                  .                  .             32,778                .             32,192                                        
 Kendall                  122                  .                  .                  .                  .                122                .                  .                                        
 Tarrant                1,268                  .                  .                  .                  .              1,268                .                  .                                        
 Travis             2,069,969                  .          2,047,975                  .                  .              7,798            8,298              5,898                                        
                                                                                                                                                                                                        
 EXPENDITURES                                                                                                                                                                                           
 UNALLOCABLE TO                                                                                                                                                                                         
 TEXAS COUNTIES       117,246                  .             36,417                  .                  .             55,630           12,576             12,623                                        
                 ------------       ------------       ------------       ------------       ------------       ------------       ----------       ------------                                        
AGENCY TOTAL        2,420,060                -10          2,233,282                  0                  0             99,551           33,089             54,148