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354 Texas Aerospace Commission 
                                                                                                                                                                                                   
                                                                                              HIGHWAY                                                                                                   
                               INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                                                              
COUNTY               TOTAL          PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS                                         
------             ----------  -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------                                        
 Bastrop                  545                  3                542                  .                  .                  .                .                  .                                        
 Brazoria                 704                 41                662                  .                  .                  .                .                  .                                        
 Dallas                 1,603                 21                429                  .                  .                540                .                613                                        
 Harris                 8,079                468              7,563                  .                  .                 27                .                 21                                        
 Hidalgo                  459                  .                155                  .                  .                304                .                  .                                        
 Kerr                  13,406                308             13,098                  .                  .                  .                .                  .                                        
 Midland                1,245                 40              1,205                  .                  .                  .                .                  .                                        
 Randall                1,847                 36              1,811                  .                  .                  .                .                  .                                        
 Travis               145,488                -13            140,875                  .                  .              2,439                .              2,187                                        
                                                                                                                                                                                                        
 EXPENDITURES                                                                                                                                                                                           
 UNALLOCABLE TO                                                                                                                                                                                         
 TEXAS COUNTIES         5,452                  .                  .                  .                  .              2,647                .              2,805                                        
                 ------------       ------------       ------------       ------------       ------------       ------------       ----------       ------------                                        
AGENCY TOTAL          178,826                903            166,339                  0                  0              5,957                0              5,626