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King County
                                                                                                                                                                                                   
                                                                                                                                 HIGHWAY                                                                
                                                                  INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                           
     AGENCY                                            TOTAL           PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS      
     -------------                                  -----------   -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------     
      302 Office of the Attorney General                  3,194                   .                  .              3,194                  .                  .                .                  .     
      307 Secretary of State                               -208                   .                  .               -208                  .                  .                .                  .     
      320 Texas Workforce Commission                        515                   .                504                  .                  .                  .                .                 11     
      323 Teacher Retirement System                      42,397                   .             42,397                  .                  .                  .                .                  .     
      324 Department of Human Services                        4                   .                  .                  4                  .                  .                .                  .     
      407 Comm Law Enf Officer Stds/Educ                    649                 649                  .                  .                  .                  .                .                  .     
      501 Texas Department of Health                     13,299                   .                 37             13,262                  .                  .                .                  .     
      532 Interagy Cncl-Early Childhood Intvn                 4                   .                  .                  4                  .                  .                .                  .     
      555 Texas Agriculture Extension Service            70,456                   .             70,237                  .                  .                  .                .                219     
      592 Soil and Water Conservation Board              10,774              10,172                 63                  .                  .                  .                .                539     
      601 Texas Dept of Transportation                  914,128               2,052                277                  .            911,665                123                .                 11     
      701 Texas Education Agency                         45,865              45,865                  .                  .                  .                  .                .                  .     
      757 West Texas A&M Univ                             1,645                   .              1,145                500                  .                  .                .                  .     
      902 Comptroller - Fiscal                           15,521              15,521                  .                  .                  .                  .                .                  .     
                                              -----------------    ----------------   ----------------   ----------------   ----------------   ----------------   --------------   ----------------     
            COUNTY TOTAL                              1,118,243              74,258            114,660             16,757            911,665                123                0                780