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King County

                                                                                                                                                                                                   
                                                                                                                                 HIGHWAY                                                                
                                                                  INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                           
     AGENCY                                            TOTAL           PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS      
     -------------                                  -----------   -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------     
      302 Attorney General                               11,774                   .                  .             11,774                  .                  .                .                  .     
      306 Texas State Library and Archives Com            1,621               1,621                  .                  .                  .                  .                .                  .     
      318 Texas Commission for the Blind                    112                   .                  .                112                  .                  .                .                  .     
      320 Texas Workforce Commission                      3,200                   .                877              2,323                  .                  .                .                  .     
      323 Teacher Retirement System                      97,383              33,667             54,590              9,126                  .                  .                .                  .     
      327 Employees Retirement System                    29,880                   .             29,880                  .                  .                  .                .                  .     
      367 Telecommunications Infrastructure Fu          194,269              36,689                  .            157,580                  .                  .                .                  .     
      501 Texas Department of Health                     13,625              10,500                 65              3,059                  .                  .                .                  0     
      529 Health and Human Services Commission            5,945                   .                  .              5,945                  .                  .                .                  .     
      555 Texas Agricultural Extension Service           31,160                   .             31,160                  .                  .                  .                .                  .     
      592 Soil and Water Conservation Board              43,927              10,278                  .             33,365                  .                  .                .                283     
      601 Texas Department of Transportation          1,001,169               3,119            169,034                  .            829,016                  .                .                  .     
      701 Texas Education Agency                         75,865              75,057                807                  .                  .                  .                .                  .     
      719 Texas State Technical College System            1,731                   .                  .              1,731                  .                  .                .                  .     
      733 Texas Tech University                           8,850                   .                  .              8,850                  .                  .                .                  .     
      902 Comptroller - State Fiscal                     10,989              10,894                  .                  .                  .                  .                .                 95     
                                              -----------------    ----------------   ----------------   ----------------   ----------------   ----------------   --------------   ----------------     
            COUNTY TOTAL                              1,531,498             181,825            286,413            233,866            829,016                  0                0                379