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King County
                                                                                                                                                                                                   
                                                                                                                                 HIGHWAY                                                                
                                                                  INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                           
     AGENCY                                            TOTAL           PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS      
     -------------                                  -----------   -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------     
      241 District Courts - Comptroller's Judi           26,950              26,950                  .                  .                  .                  .                .                  .     
      302 Attorney General                                1,302                   .                  .              1,302                  .                  .                .                  .     
      320 Texas Workforce Commission                      2,756                   .                381              2,375                  .                  .                .                  .     
      327 Employees Retirement System                    24,490                   .             24,490                  .                  .                  .                .                  .     
      501 Texas Department of Health                      9,549                   .                  .              9,549                  .                  .                .                  .     
      551 Department of Agriculture                       2,000                   .                  .                  .                  .              2,000                .                  .     
      555 Texas Agricultural Extension Service           28,076                   .             28,076                  .                  .                  .                .                  .     
      592 Soil and Water Conservation Board              13,710              10,266                  .              3,017                  .                  .                .                427     
      601 Texas Department of Transportation          1,242,132               2,461            153,360                  .          1,086,111                  .                .                200     
      701 Texas Education Agency                         98,724              98,724                  .                  .                  .                  .                .                  .     
      721 University of Texas at Austin                   1,961                   .              1,961                  .                  .                  .                .                  .     
      902 Comptroller - State Fiscal                     10,000               9,991                  .                  .                  .                  .                .                  9     
                                              -----------------    ----------------   ----------------   ----------------   ----------------   ----------------   --------------   ----------------     
            COUNTY TOTAL                              1,461,649             148,391            208,268             16,243          1,086,111              2,000                0                636