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476 Texas Racing Commission
                                                                                                                                                                                                   
                                                                                              HIGHWAY                                                                                                   
                               INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                                                              
COUNTY               TOTAL          PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS                                         
------             ----------  -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------                                        
 Bandera               31,300                 34             31,266                  .                  .                  .                .                  .                                        
 Bastrop                5,952                 88              5,846                  .                  .                 17                .                  .                                        
 Bexar                 15,738                 84              6,906                  .                  .              8,233                .                515                                        
 Brazos                 2,526                  .              1,926                  .                  .                  .                .                600                                        
 Burleson               2,416                 17              1,851                  .                  .                338                .                210                                        
 Burnet                13,292                127             13,166                  .                  .                  .                .                  .                                        
 Cameron                1,962                 91              1,846                  .                  .                  .                .                 25                                        
 Comal                 -4,423                 54             -4,805                  .                  .                  .                .                328                                        
 Cooke                  2,112                 11              1,630                  .                  .                157                .                314                                        
 Dallas                60,736                622             40,720                  .                  .                396           12,808              6,190                                        
 Galveston             47,367                 75             46,554                  .                  .                423                .                315                                        
 Gonzales               8,452                150              8,302                  .                  .                  .                .                  .                                        
 Guadalupe                699                  .                766                  .                  .                -67                .                  .                                        
 Harris               124,215                314             61,282                  .                  .             26,362            7,283             28,974                                        
 Houston                  308                 68                240                  .                  .                  .                .                  .                                        
 Kaufman               50,893                 66              6,202                  .                  .                  .                .             44,625                                        
 Kendall                1,223                  .              1,223                  .                  .                  .                .                  .                                        
 Mason                  4,103                 58              3,992                  .                  .                 54                .                  .                                        
 McLennan             675,835                  .                  .                  .                  .                  .                .            675,835                                        
 Medina                19,240                101             18,183                  .                  .                 58                .                899                                        
 Milam                  3,840                 41              3,798                  .                  .                  .                .                  .                                        
 Montgomery            10,742                 60             10,442                  .                  .                  .                .                240                                        
 Navarro                1,202                  8              1,063                  .                  .                131                .                  .                                        
 Nueces                27,935                 84             27,509                  .                  .                115                .                227                                        
 Parker                45,921                 91             45,569                  .                  .                  4                .                257                                        
 Schleicher             5,405                  .              5,405                  .                  .                  .                .                  .                                        
 Smith                 28,851                 87             27,786                  .                  .                448                .                529                                        
 Stephens               8,472                125              7,839                  .                  .                  .                .                508                                        
 Tarrant               43,742                217             35,279                  .                  .                 85                .              8,162                                        
 Taylor                   646                  .                646                  .                  .                  .                .                  .                                        
 Travis             8,052,336             -2,194          2,708,853                  .                  .            121,502            4,542          5,219,634                                        
 Washington            21,175                  .             21,175                  .                  .                  .                .                  .                                        
 Webb                   9,184                143              9,041                  .                  .                  .                .                  .                                        
 Williamson             9,705                 77              9,526                  .                  .                 48                .                 54                                        
 Wise                   1,198                 14              1,185                  .                  .                  .                .                  .                                        
 Young                 16,144                207             15,877                  .                  .                 61                .                  .                                        
                                                                                                                                                                                                        
 EXPENDITURES                                                                                                                                                                                           
 UNALLOCABLE TO                                                                                                                                                                                         
 TEXAS COUNTIES       253,114                158             43,317                  .                  .            105,700           51,829             52,111                                        
                 ------------       ------------       ------------       ------------       ------------       ------------       ----------       ------------                                        
AGENCY TOTAL        9,603,558              1,077          3,221,405                  0                  0            264,064           76,462          6,040,550