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338 State Pension Review Board 
                                                                                                                                                                                                   
                                                                                              HIGHWAY                                                                                                   
                               INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                                                              
COUNTY               TOTAL          PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS                                         
------             ----------  -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------                                        
 Bexar                    373                  .                373                  .                  .                  .                .                  .                                        
 Dallas                 5,200                  .              5,083                  .                  .                 56                .                 60                                        
 Harris                 4,155                  .              4,155                  .                  .                  .                .                  .                                        
 Kendall               13,495                  .                  .                  .                  .                300           13,195                  .                                        
 Live Oak                 251                  .                193                  .                  .                 58                .                  .                                        
 McLennan                 436                  .                  .                  .                  .                436                .                  .                                        
 Tarrant                1,938                  .              1,938                  .                  .                  .                .                  .                                        
 Travis               234,553                 -0            223,998                  .                  .              9,723                .                831                                        
                                                                                                                                                                                                        
 EXPENDITURES                                                                                                                                                                                           
 UNALLOCABLE TO                                                                                                                                                                                         
 TEXAS COUNTIES        12,364                  .              5,797                  .                  .              5,553                .              1,014                                        
                 ------------       ------------       ------------       ------------       ------------       ------------       ----------       ------------                                        
AGENCY TOTAL          272,764                 -0            241,538                  0                  0             16,126           13,195              1,905