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311 Treasury Department - Fiscal 
                                                                                                                                                                                                   
                                                                                              HIGHWAY                                                                                                   
                               INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                                                              
COUNTY               TOTAL          PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS                                         
------             ----------  -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------                                        
 Harris                11,689                  .             11,689                  .                  .                  .                .                  .                                        
 Travis             5,582,059                  .             43,734                  .                  .                  .                .          5,538,325                                        
 Williamson             1,109                  .              1,109                  .                  .                  .                .                  .                                        
                                                                                                                                                                                                        
 EXPENDITURES                                                                                                                                                                                           
 UNALLOCABLE TO                                                                                                                                                                                         
 TEXAS COUNTIES   137,105,305                  .            109,600                  .                  .                  .                .        136,995,705                                        
                 ------------       ------------       ------------       ------------       ------------       ------------       ----------       ------------                                        
AGENCY TOTAL      142,700,162                  0            166,132                  0                  0                  0                0        142,534,030