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333 Office of State/Fed Relations 
                                                                                                                                                                                                   
                                                                                              HIGHWAY                                                                                                   
                               INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                                                              
COUNTY               TOTAL          PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS                                         
------             ----------  -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------                                        
 Bexar                    249                  .                 51                  .                  .                198                .                  .                                        
 Dallas                 5,791                  .                  .                  .                  .              5,791                .                  .                                        
 Denton                 1,745                  .              1,256                  .                  .                133                .                356                                        
 Harris                 6,172                  .                  .                  .                  .              6,172                .                  .                                        
 Johnson                5,353                  .              3,853                  .                  .                  .                .              1,500                                        
 Taylor                 9,807                  .                  .                  .                  .              9,807                .                  .                                        
 Travis               627,575                -68            600,513                  .                  .             26,835                .                295                                        
                                                                                                                                                                                                        
 EXPENDITURES                                                                                                                                                                                           
 UNALLOCABLE TO                                                                                                                                                                                         
 TEXAS COUNTIES       375,127                 63             35,235                  .                  .            288,123           15,638             36,068                                        
                 ------------       ------------       ------------       ------------       ------------       ------------       ----------       ------------                                        
AGENCY TOTAL        1,031,820                 -5            640,909                  0                  0            337,059           15,638             38,219