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506 UT M D Anderson Cancer Center
                                                                                                                                                                                                   
                                                                                              HIGHWAY                                                                                                   
                               INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                                                              
COUNTY               TOTAL          PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS                                         
------             ----------  -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------                                        
 Angelina              23,016                  .             23,016                  .                  .                  .                .                  .                                        
 Austin                28,606                  .             28,606                  .                  .                  .                .                  .                                        
 Bastrop            1,734,953                  .          1,562,538                  .                  .             56,746           10,000            105,669                                        
 Bexar                315,595                  .            286,369                  .                  .             22,310                .              6,916                                        
 Brazoria           1,970,520                  .          1,970,520                  .                  .                  .                .                  .                                        
 Brazos               398,200                  .            397,230                  .                  .                690                .                280                                        
 Cameron                9,294                  .              8,666                  .                  .                628                .                  .                                        
 Chambers               2,365                  .              2,365                  .                  .                  .                .                  .                                        
 Collin                   692                  .                  .                  .                  .                692                .                  .                                        
 Dallas             4,766,168                  .          4,717,785                  .                  .             45,616                .              2,767                                        
 Denton                96,149                  .             96,149                  .                  .                  .                .                  .                                        
 Ector                  8,053                  .              8,053                  .                  .                  .                .                  .                                        
 Ellis                 24,882                  .             24,882                  .                  .                  .                .                  .                                        
 Fayette               43,527                  .             43,376                  .                  .                151                .                  .                                        
 Fort Bend          8,530,222                  .          8,506,441                  .                  .             18,391                .              5,390                                        
 Galveston          2,178,165                  .          2,178,016                  .                  .                149                .                  .                                        
 Gregg                  9,846                  .              9,846                  .                  .                  .                .                  .                                        
 Harris           109,697,143                  .        102,521,488                  .                  .          7,110,420                .             65,234                                        
 Harrison              44,951                  .             44,951                  .                  .                  .                .                  .                                        
 Hays                 121,106                  .            121,106                  .                  .                  .                .                  .                                        
 Hood                  24,362                  .             24,362                  .                  .                  .                .                  .                                        
 Houston               18,837                  .             18,837                  .                  .                  .                .                  .                                        
 Hunt                  28,544                  .             28,544                  .                  .                  .                .                  .                                        
 Jefferson            123,335                  .            123,335                  .                  .                  .                .                  .                                        
 Kleberg               15,433                  .             15,433                  .                  .                  .                .                  .                                        
 Lee                  404,751                  .             25,948                  .                  .            378,803                .                  .                                        
 Liberty               23,607                  .             23,607                  .                  .                  .                .                  .                                        
 Lubbock               20,090                  .             19,169                  .                  .                920                .                  .                                        
 McLennan              14,999                  .             11,012                  .                  .              3,894                .                 93                                        
 Milam                115,736                  .            114,710                  .                  .              1,026                .                  .                                        
 Montgomery           977,424                  .            975,892                  .                  .              1,531                .                  .                                        
 Nacogdoches              401                  .                401                  .                  .                  .                .                  .                                        
 Nueces                17,656                  .             17,656                  .                  .                  .                .                  .                                        
 Orange                 3,595                  .              3,595                  .                  .                  .                .                  .                                        
 Parker                   681                  .                  .                  .                  .                681                .                  .                                        
 Polk                  18,596                  .             18,596                  .                  .                  .                .                  .                                        
 Potter                 8,469                  .              8,469                  .                  .                  .                .                  .                                        
 Smith                 21,441                  .             21,441                  .                  .                  .                .                  .                                        
 Tarrant               31,387                  .             28,707                  .                  .              2,616                .                 65                                        
 Tom Green             14,035                  .             14,035                  .                  .                  .                .                  .                                        
 Travis            44,949,101                  .          3,204,033         42,078,729                  .           -383,934                .             50,273                                        
 Tyler                  1,609                  .              1,609                  .                  .                  .                .                  .                                        
 Victoria               2,879                  .              2,879                  .                  .                  .                .                  .                                        
 Walker                40,434                  .             40,242                  .                  .                192                .                  .                                        
 Waller               381,369                  .            381,369                  .                  .                  .                .                  .                                        
 Washington            28,839                  .             28,839                  .                  .                  .                .                  .                                        
 Wilbarger             22,412                  .             22,412                  .                  .                  .                .                  .                                        
 Williamson           208,321                  .            205,115                  .                  .              1,607            1,600                  .                                        
                                                                                                                                                                                                        
 EXPENDITURES                                                                                                                                                                                           
 UNALLOCABLE TO                                                                                                                                                                                         
 TEXAS COUNTIES    31,492,639                  .          1,171,429         30,056,235                  .            192,995                .             71,981                                        
                 ------------       ------------       ------------       ------------       ------------       ------------       ----------       ------------                                        
AGENCY TOTAL      209,014,435                  0        129,103,078         72,134,964                  0          7,456,126           11,600            308,668