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353 Texas Incentive & Productivity Comm 
                                                                                                                                                                                                   
                                                                                              HIGHWAY                                                                                                   
                               INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                                                              
COUNTY               TOTAL          PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS                                         
------             ----------  -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------                                        
 Bexar                     73                  .                  .                  .                  .                 73                .                  .                                        
 Dallas                 6,733                  .                762                  .                  .              1,631            2,470              1,870                                        
 Galveston              1,289                  .              1,289                  .                  .                  .                .                  .                                        
 Harris                 6,237                  .              2,240                  .                  .              3,997                .                  .                                        
 Travis               205,509                  .            210,570                  .                  .             -9,672            1,169              3,443                                        
 Williamson               758                  .                483                  .                  .                  .                .                275                                        
                                                                                                                                                                                                        
 EXPENDITURES                                                                                                                                                                                           
 UNALLOCABLE TO                                                                                                                                                                                         
 TEXAS COUNTIES         6,896                  .                  .                  .                  .              5,344                .              1,552                                        
                 ------------       ------------       ------------       ------------       ------------       ------------       ----------       ------------                                        
AGENCY TOTAL          227,495                  0            215,344                  0                  0              1,373            3,639              7,139