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346 Council on Sex Offender Treatment 
                                                                                                                                                                                                   
                                                                                              HIGHWAY                                                                                                   
                               INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                                                              
COUNTY               TOTAL          PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS                                         
------             ----------  -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------                                        
 Galveston                267                  .                267                  .                  .                  .                .                  .                                        
 Travis                 6,030                  .              6,392                  .                  .               -363                .                  .                                        
 Williamson               364                  .                  .                  .                  .                364                .                  .                                        
                                                                                                                                                                                                        
 EXPENDITURES                                                                                                                                                                                           
 UNALLOCABLE TO                                                                                                                                                                                         
 TEXAS COUNTIES             5                  .                  .                  .                  .                  5                .                  .                                        
                 ------------       ------------       ------------       ------------       ------------       ------------       ----------       ------------                                        
AGENCY TOTAL            6,665                  0              6,659                  0                  0                  6                0                  0