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359 Off of Public Insurance Council 
                                                                                                                                                                                                   
                                                                                              HIGHWAY                                                                                                   
                               INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                                                              
COUNTY               TOTAL          PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS                                         
------             ----------  -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------                                        
 Bexar                    950                  .                800                  .                  .                  .                .                150                                        
 Brazos                    13                  .                  .                  .                  .                 13                .                  .                                        
 Dallas                17,939                  .                  .                  .                  .             17,482                .                457                                        
 Harris                 2,132                  .                  .                  .                  .                586                .              1,546                                        
 Lubbock                  545                  .                  .                  .                  .                  .                .                545                                        
 Travis               902,883                -50            885,506                  .                  .             12,302                .              5,125                                        
 Walker                    85                  .                  .                  .                  .                  .                .                 85                                        
 Williamson             3,544                  .              1,716                  .                  .              1,829                .                  .                                        
                                                                                                                                                                                                        
 EXPENDITURES                                                                                                                                                                                           
 UNALLOCABLE TO                                                                                                                                                                                         
 TEXAS COUNTIES       227,632                  .            167,164                  .                  .             15,244           27,341             17,883                                        
                 ------------       ------------       ------------       ------------       ------------       ------------       ----------       ------------                                        
AGENCY TOTAL        1,155,723                -50          1,055,186                  0                  0             47,455           27,341             25,791