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King County
                                                                                                                                                                                                   
                                                                                                                                 HIGHWAY                                                                
                                                                  INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                           
     AGENCY                                            TOTAL           PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS      
     -------------                                  -----------   -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------     
      304 Comptroller of Public Accounts                      9                   .                  .                  .                  .                  .                .                  9     
      306 Texas State Library and Archives Com            1,441                   .                  .              1,441                  .                  .                .                  .     
      320 Texas Workforce Commission                        589                   .                573                  .                  .                  .                .                 16     
      323 Teacher Retirement System                      16,750              16,750                  .                  .                  .                  .                .                  .     
      327 Employees Retirement System                    40,147                   .             40,147                  .                  .                  .                .                  .     
      529 Health and Human Services Commission           13,525                   .                  .             13,525                  .                  .                .                  .     
      537 Department of State Health Services            35,072                   .                 72             35,000                  .                  .                .                  0     
      551 Department of Agriculture                       1,000                   .                  .                  .                  .                  .                .              1,000     
      555 Texas Agricultural Extension Service           31,972                   .             31,972                  .                  .                  .                .                  .     
      556 Texas Agricultural Experiment Statio                2                   .                  2                  .                  .                  .                .                  .     
      576 Texas Forest Service                           53,460              53,460                  .                  .                  .                  .                .                  .     
      592 Soil and Water Conservation Board              10,942              10,744                  .                  .                  .                  .                .                198     
      601 Texas Department of Transportation            597,810                   .            179,773                258            417,380                  .                .                400     
      696 Texas Department of Criminal Justice           46,725                   .             46,725                  .                  .                  .                .                  .     
      701 Texas Education Agency                         80,477              80,477                  .                  .                  .                  .                .                  .     
      719 Texas State Technical College System            1,980                   .                  .              1,980                  .                  .                .                  .     
      721 University of Texas at Austin                     845                   .                845                  .                  .                  .                .                  .     
      733 Texas Tech University                          11,496                   .                726             10,770                  .                  .                .                  .     
      757 West Texas A&M University                       2,938                   .              2,938                  .                  .                  .                .                  .     
      902 Comptroller - State Fiscal                     10,369              10,310                  .                  .                  .                  .                .                 58     
                                              -----------------    ----------------   ----------------   ----------------   ----------------   ----------------   --------------   ----------------     
            COUNTY TOTAL                                957,549             171,741            303,773             62,973            417,380                  0                0              1,682