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325 Fire Fighter's Pension Commission 
                                                                                                                                                                                                   
                                                                                              HIGHWAY                                                                                                   
                               INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                                                              
COUNTY               TOTAL          PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS                                         
------             ----------  -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------                                        
 Bexar                    672                  4                667                  .                  .                  .                .                  .                                        
 Brewster               4,787                 32              4,755                  .                  .                  .                .                  .                                        
 Collin                21,372                  .             21,372                  .                  .                  .                .                  .                                        
 Dallas                58,246                  .             58,353                  .                  .                591             -699                  .                                        
 Gaines                 2,823                 20              2,803                  .                  .                  .                .                  .                                        
 Hardin                 7,684                 58              7,458                  .                  .                 24                .                144                                        
 Harris                22,676                  .             21,369                  .                  .              1,185                .                122                                        
 Hays                     256                  4                252                  .                  .                  .                .                  .                                        
 Lubbock                1,562                  .                  .                  .                  .              1,562                .                  .                                        
 Potter                 3,910                 43              3,867                  .                  .                  .                .                  .                                        
 Travis               316,399               -179            294,507                  .                  .             19,741                .              2,331                                        
 Washington               798                  4                794                  .                  .                  .                .                  .                                        
 Willacy                7,330                 58              7,272                  .                  .                  .                .                  .                                        
 Williamson             1,359                 15                828                  .                  .                  .                .                515                                        
                                                                                                                                                                                                        
 EXPENDITURES                                                                                                                                                                                           
 UNALLOCABLE TO                                                                                                                                                                                         
 TEXAS COUNTIES       205,412                  .            199,675                  .                  .              3,292                .              2,445                                        
                 ------------       ------------       ------------       ------------       ------------       ------------       ----------       ------------                                        
AGENCY TOTAL          655,286                 60            623,973                  0                  0             26,395             -699              5,556