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313 Dept of Information Resources
                                                                                                                                                                                                   
                                                                                              HIGHWAY                                                                                                   
                               INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                                                              
COUNTY               TOTAL          PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS                                         
------             ----------  -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------                                        
 Bastrop               14,582                 17             14,565                  .                  .                  .                .                  .                                        
 Bell                   5,504                  8              5,495                  .                  .                  .                .                  .                                        
 Bexar              1,956,853                  .            158,944                  .                  .             11,601        1,444,181            342,128                                        
 Brazos               101,783                  .            101,783                  .                  .                  .                .                  .                                        
 Collin                21,203                  .             21,203                  .                  .                  .                .                  .                                        
 Dallas             9,241,866                255          1,011,392                  .                  .            612,451        7,302,214            315,553                                        
 Denton                 4,599                  .              4,364                  .                  .                 85                .                150                                        
 Fort Bend             18,781                 11              2,382                  .                  .             16,388                .                  .                                        
 Galveston             28,521                  .                  .                  .                  .                  .           28,521                  .                                        
 Gregg                    581                  .                  .                  .                  .                581                .                  .                                        
 Harris            16,694,068                  .            505,272                  .                  .             30,199       15,900,663            257,934                                        
 Hays                   3,202                  .              3,203                  .                  .                 -1                .                  .                                        
 Lee                  284,485                  .                  .                  .                  .                306          257,303             26,876                                        
 Lubbock                2,957                216                484                  .                  .              2,006                .                250                                        
 Montgomery           135,584                  .                  .                  .                  .                  .          125,877              9,707                                        
 Nacogdoches            1,118                  .                  .                  .                  .              1,118                .                  .                                        
 Nueces                 1,080                  .              1,080                  .                  .                  .                .                  .                                        
 Panola                    25                  .                  .                  .                  .                  .                .                 25                                        
 Shelby                 6,565                  .                250                  .                  .                  .            6,315                  .                                        
 Tarrant                  364                  .                364                  .                  .                  .                .                  .                                        
 Tom Green              5,304                  .                  .                  .                  .                  .                .              5,304                                        
 Travis            14,092,972               -101          9,489,895                  .                  .            141,510        4,390,117             71,550                                        
 Walker                   163                  .                  .                  .                  .                163                .                  .                                        
 Williamson           147,170                133            136,150                  .                  .                  .           10,886                  .                                        
 Young                    624                  .                  .                  .                  .                624                .                  .                                        
                                                                                                                                                                                                        
 EXPENDITURES                                                                                                                                                                                           
 UNALLOCABLE TO                                                                                                                                                                                         
 TEXAS COUNTIES    59,473,876                  .          4,452,147                  .                  .          8,747,533       17,050,076         29,224,120                                        
                 ------------       ------------       ------------       ------------       ------------       ------------       ----------       ------------                                        
AGENCY TOTAL      102,243,831                540         15,908,974                  0                  0          9,564,565       46,516,153         30,253,598