State Tax Refund for Economic Development-December 2004

Table 2: Tax Year 2003 Economic Development Refunds Paid
For Economic Development Refunds

Taxpayer Name County

ABB Lummus Global Inc. Harris

Air Liquide America Corp #3 San Patricio

Air Liquide America Corp #4 Brazoria

Air Products & Chemicals Inc. Jefferson

Alcoa Inc Bexar

Alstom Power Incorporated Harris

Altacatel USA Sourcing LP#2 Collin

American Color Graphics Angelina

Anadarko Petroleum Corporation #1 Montgomery

Anadarko Petroleum Corporation #2 Montgomery

Aristech Chemical Corp Harris

Associated Materials Inc. (Alside) Brazoria

ATMI Materials Ltd Burnet

ATOFINA Petrochemical Inc. #1 Harris

ATOFINA Petrochemical Inc. #2 Harris

ATOFINA Petrochemical Inc. #3 Jefferson

AVW-Telav Inc. Dallas

BASF Corp # 8 Brazoria

BASF Corp #10 Brazoria

Bayer Corp #2 SSBR Line G Orange

Bayer Corp #7 Chambers

Bell Helicoptor Textron Inc. #1 Potter

Bell Helicoptor Textron Inc. #2 Tarrant

BJ Services Co USA Harris

Block Distributing Ltd. Comal

Blue Cross & Blue Shield of TX Tom Green

BMC Software Texas LP #1 Harris

BMC Software Texas LP #2 Harris

BMC Software Texas LP #3 Harris

Brookshire Grocery Company Smith

Cabett Subsea Products Inc Brazoria

Campbell Soup Supply Co Lamar

Cinemark USA Inc. Collin

Coca-Cola Company #2 McLennan

Coca-Cola Company #3 McLennan

Columbia McKinney Hospital Venture Collin

Computer Associates International #1 Collin

Computer Associates International #2 Collin

Conoco Phillips Co #1 Brazoria

Conoco Phillips Co #2 Brazoria

Conoco Phillips Co #3 Hutchinson

Continental Airlines Inc. Harris

Continental Airlines Purchasing Harris

Cryovac Inc. Wichita

Dean Nat'l Brands Group (Morningstar) Hopkins

Dow Chemical Co #10 Brazoria

Dow Chemical Co #11 Brazoria

Dow Chemical Co #12 Brazoria

Dow Chemical Co #13 Brazoria

Dr Pepper/Seven-Up, Inc Collin

DuPont Photomaks Inc.#2 Williamson

Durango McKinley Paper Co. Dallas

Ecolochem Inc Chambers

Encore Wire Limited (RP)#1 Collin

Encore Wire Limited (TPP)#2 Collin

Equistar Chemicals LP #1 Matagorda

Equistar Chemicals LP #2 Victoria

First American Real Estate Solution LLC Dallas

Fiserv Solutions Inc./NEC Fort Bend

Formosa Plastics Corp - America #4 Calhoun

Formosa Plastics Corp - Texas #1 Calhoun

Formosa Plastics Corp - Texas #5 Calhoun

Formosa Utility Venture, Ltd Calhoun

Freeman Decorating Co Dallas

Frito-Lay Inc.#1 (RP) Bexar

Frito-Lay Inc.#2 (TTP) Bexar

Frito-Lay Inc.#3 Fort Bend

Frito-Lay Inc.#4 Lubbock

Fujitsu Network Communications Collin

General Motors #2 Tarrant

General Motors #3 Denton

Goodyear Tire & Rubber Co. Jefferson

Goodyear Tire & Rubber Co. Kaufman

Gregory Power Partners LP San Patricio

Guaranty Bond Bank Titus

Guardian Industries Corp Navarro

Gulf Marine Fabricators (Akers) San Patricio

H. E. Butt Grocery Company Hayes

Hayes Energy LP Hayes

Hewlett-Packard Co #1 Harris

Hewlett-Packard Co #2 Harris

Hewlett-Packard Co #3 Harris

Hewlett-Packard Co #4 Collins

Hewlett-Packard Co #5 Collins

Hewlett-Packard Co #6 Brazos

Hewlett-Packard Co #7 Brazos

Home Depot USA, Inc. Dallas

IBM Corporation Dallas

Ingleside Cogeneration LP San Patricio

J C Penney Corp, Inc. Tarrant

Johns Manville Int'l/Schuller Int'l (RP)#3 Johnson

Johns Manville Int'l/Schuller Int'l (TPP)#2A Johnson

Johns Manville Int'l/Schuller Int'l (TPP)#2B Johnson

JP Morgan Chase Bank (RP)#4 Tarrant

JP Morgan Chase Bank (RP)#6 Bexar

JP Morgan Chase Bank (TPP)#5 Tarrant

JP Morgan Chase Bank (TPP)#8 Bexar

JP Morgan Chase Bank-Phase 1(RP)#1 Dallas

JP Morgan Chase Bank-Phase 1(TPP)#2 Dallas

JP Morgan Chase Bank-Phase 2 (RP)#3 Dallas

Kiewit Offshore Services LTD San Patricio

Medtronic PS Medical Inc. Tarrant

Medtronic PS Medical Inc. Tarrant

MEMC Pasadena Inc Harris

Messer Greishiem Industries Inc (RP)#2 Ellis

Messer Greishiem Industries Inc (TPP)#1 Ellis

Midlothian Energy LP 1998 Ellis

Midlothian Energy LP 1999 Ellis

Mount Vernon Mills Inc DeWitt

National Semiconductor Tarrant

Network Associates Inc. Collin

Network Associates Inc. Collin

NIBCO INC. Nacogdoches

Nokia Inc. #1 Dallas

Nokia Inc. #2 Dallas

Nortel Networks Inc. #1 (RP) Collin

Nortel Networks Inc. #10 (RP) Dallas

Nortel Networks Inc. #11 (RP) Collin

Nortel Networks Inc. #12 (RP) Dallas

Nortel Networks Inc. #13 (RP) Collin

Nortel Networks Inc. #2 (RP) Dallas

Nortel Networks Inc. #3 (RP) Dallas

Nortel Networks Inc. #4 (RP) Dallas

Nortel Networks Inc. #5 (RP) Collin

Nortel Networks Inc. #6 (TPP) Collin

Nortel Networks Inc. #8 (TPP) Collin

Nortel Networks Inc. #9 (RP) Dallas

Oberthur Technologies Inc. (BABN) Bexar

Office Depot of Texas LP Tarrant

Office Depot of Texas LP Harris

Owens Corning #1 Ellis

Owens Corning #2 Ellis

Owens Corning #3 Dallas

Pactiv Corporation #1 Bell

Pactiv Corporation #2 Bell

Port Arthur Coker Co. LP Jefferson

PPG Industries Inc Harris

Premcor Refinig Group Inc. Jefferson

Premcor Refinig Group Inc. #2 Jefferson

Pyco Industries Inc. Lubbock

Rubbermaid Texas Limited #1 Hunt

Rubbermaid Texas Limited #2 Johnson

Russell Stover Candies, Inc. Navarro

S&S X-Ray Products Inc. Harris

Samsung Austin Semiconductor LP Travis

Sanden International (USA) Inc. Collin

Sandvik Inc Ft Bend

SBC Asset Management Inc. Collin

Schenecctady International Inc. Brazoria

Sears Roebuck & Co. Dallas

Septon Company of America Harris

Shin-Etsu silicones of America Inc. Brazoria

Shintech, Inc Brazoria

Silica Products Inc. Brazoria

Southwestern Bell Internet Services Collin

Southwestern Bell Telephone Company El Paso

Sterilite Corp Of Texas #1 & #2 Ellis

Stonebriar Hotel LLC Collin

Takata Seat Belts Inc (RP) Bexar

Takata Seat Belts Inc (TPP) Bexar

Texas Instruments Inc. Dallas

Tiffany Brick Co. LP Bastrop

United Healthcare Services Inc. Bexar

Taxpayer Name	County
ABB Lummus Global Inc.	Harris
Air Liquide America Corp #3	San Patricio
Air Liquide America Corp #4	Brazoria
Air Products & Chemicals Inc.	Jefferson
Alcoa Inc	Bexar
Alstom Power Incorporated	Harris
Altacatel USA Sourcing LP#2	Collin
American Color Graphics	Angelina
Anadarko Petroleum Corporation #1	Montgomery
Anadarko Petroleum Corporation #2	Montgomery
Aristech Chemical Corp	Harris
Associated Materials Inc. (Alside)	Brazoria
ATMI Materials Ltd	Burnet
ATOFINA Petrochemical Inc. #1	Harris
ATOFINA Petrochemical Inc. #2	Harris
ATOFINA Petrochemical Inc. #3	Jefferson
AVW-Telav Inc.	Dallas
BASF Corp # 8	Brazoria
BASF Corp #10	Brazoria
Bayer Corp #2 SSBR Line G	Orange
Bayer Corp #7	Chambers
Bell Helicoptor Textron Inc. #1	Potter
Bell Helicoptor Textron Inc. #2	Tarrant
BJ Services Co USA	Harris
Block Distributing Ltd.	Comal
Blue Cross & Blue Shield of TX	Tom Green
BMC Software Texas LP #1	Harris
BMC Software Texas LP #2	Harris
BMC Software Texas LP #3	Harris
Brookshire Grocery Company	Smith
Cabett Subsea Products Inc	Brazoria
Campbell Soup Supply Co	Lamar
Cinemark USA Inc.	Collin
Coca-Cola Company #2	McLennan
Coca-Cola Company #3	McLennan
Columbia McKinney Hospital Venture	Collin
Computer Associates International #1	Collin
Computer Associates International #2	Collin
Conoco Phillips Co #1	Brazoria
Conoco Phillips Co #2	Brazoria
Conoco Phillips Co #3	Hutchinson
Continental Airlines Inc.	Harris
Continental Airlines Purchasing	Harris
Cryovac Inc.	Wichita
Dean Nat'l Brands Group (Morningstar)	Hopkins
Dow Chemical Co #10	Brazoria
Dow Chemical Co #11	Brazoria
Dow Chemical Co #12	Brazoria
Dow Chemical Co #13	Brazoria
Dr Pepper/Seven-Up, Inc	Collin
DuPont Photomaks Inc.#2	Williamson
Durango McKinley Paper Co.	Dallas
Ecolochem Inc	Chambers
Encore Wire Limited (RP)#1	Collin
Encore Wire Limited (TPP)#2	Collin
Equistar Chemicals LP #1	Matagorda
Equistar Chemicals LP #2	Victoria
First American Real Estate Solution LLC	Dallas
Fiserv Solutions Inc./NEC	Fort Bend
Formosa Plastics Corp - America #4	Calhoun
Formosa Plastics Corp - Texas #1	Calhoun
Formosa Plastics Corp - Texas #5	Calhoun
Formosa Utility Venture, Ltd	Calhoun
Freeman Decorating Co	Dallas
Frito-Lay Inc.#1 (RP)	Bexar
Frito-Lay Inc.#2 (TTP)	Bexar
Frito-Lay Inc.#3	Fort Bend
Frito-Lay Inc.#4	Lubbock
Fujitsu Network Communications	Collin
General Motors #2	Tarrant
General Motors #3	Denton
Goodyear Tire & Rubber Co.	Jefferson
Goodyear Tire & Rubber Co.	Kaufman
Gregory Power Partners LP	San Patricio
Guaranty Bond Bank	Titus
Guardian Industries Corp	Navarro
Gulf Marine Fabricators (Akers)	San Patricio
H. E. Butt Grocery Company	Hayes
Hayes Energy LP	Hayes
Hewlett-Packard Co #1	Harris
Hewlett-Packard Co #2	Harris
Hewlett-Packard Co #3	Harris
Hewlett-Packard Co #4	Collins
Hewlett-Packard Co #5	Collins
Hewlett-Packard Co #6	Brazos
Hewlett-Packard Co #7	Brazos
Home Depot USA, Inc.	Dallas
IBM Corporation	Dallas
Ingleside Cogeneration LP	San Patricio
J C Penney Corp, Inc.	Tarrant
Johns Manville Int'l/Schuller Int'l (RP)#3	Johnson
Johns Manville Int'l/Schuller Int'l (TPP)#2A	Johnson
Johns Manville Int'l/Schuller Int'l (TPP)#2B	Johnson
JP Morgan Chase Bank (RP)#4	Tarrant
JP Morgan Chase Bank (RP)#6	Bexar
JP Morgan Chase Bank (TPP)#5	Tarrant
JP Morgan Chase Bank (TPP)#8	Bexar
JP Morgan Chase Bank-Phase 1(RP)#1	Dallas
JP Morgan Chase Bank-Phase 1(TPP)#2	Dallas
JP Morgan Chase Bank-Phase 2 (RP)#3	Dallas
Kiewit Offshore Services LTD	San Patricio
Medtronic PS Medical Inc.	Tarrant
Medtronic PS Medical Inc.	Tarrant
MEMC Pasadena Inc	Harris
Messer Greishiem Industries Inc (RP)#2	Ellis
Messer Greishiem Industries Inc (TPP)#1	Ellis
Midlothian Energy LP 1998	Ellis
Midlothian Energy LP 1999	Ellis
Mount Vernon Mills Inc	DeWitt
National Semiconductor	Tarrant
Network Associates Inc.	Collin
Network Associates Inc.	Collin
NIBCO INC.	Nacogdoches
Nokia Inc. #1	Dallas
Nokia Inc. #2	Dallas
Nortel Networks Inc. #1 (RP)	Collin
Nortel Networks Inc. #10 (RP)	Dallas
Nortel Networks Inc. #11 (RP)	Collin
Nortel Networks Inc. #12 (RP)	Dallas
Nortel Networks Inc. #13 (RP)	Collin
Nortel Networks Inc. #2 (RP)	Dallas
Nortel Networks Inc. #3 (RP)	Dallas
Nortel Networks Inc. #4 (RP)	Dallas
Nortel Networks Inc. #5 (RP)	Collin
Nortel Networks Inc. #6 (TPP)	Collin
Nortel Networks Inc. #8 (TPP)	Collin
Nortel Networks Inc. #9 (RP)	Dallas
Oberthur Technologies Inc. (BABN)	Bexar
Office Depot of Texas LP	Tarrant
Office Depot of Texas LP	Harris
Owens Corning #1	Ellis
Owens Corning #2	Ellis
Owens Corning #3	Dallas
Pactiv Corporation #1	Bell
Pactiv Corporation #2	Bell
Port Arthur Coker Co. LP	Jefferson
PPG Industries Inc	Harris
Premcor Refinig Group Inc.	Jefferson
Premcor Refinig Group Inc. #2	Jefferson
Pyco Industries Inc.	Lubbock
Rubbermaid Texas Limited #1	Hunt
Rubbermaid Texas Limited #2	Johnson
Russell Stover Candies, Inc.	Navarro
S&S X-Ray Products Inc.	Harris
Samsung Austin Semiconductor LP	Travis
Sanden International (USA) Inc.	Collin
Sandvik Inc	Ft Bend
SBC Asset Management Inc.	Collin
Schenecctady International Inc.	Brazoria
Sears Roebuck & Co.	Dallas
Septon Company of America	Harris
Shin-Etsu silicones of America Inc.	Brazoria
Shintech, Inc	Brazoria
Silica Products Inc.	Brazoria
Southwestern Bell Internet Services	Collin
Southwestern Bell Telephone Company	El Paso
Sterilite Corp Of Texas #1 & #2	Ellis
Stonebriar Hotel LLC	Collin
Takata Seat Belts Inc (RP)	Bexar
Takata Seat Belts Inc (TPP)	Bexar
Texas Instruments Inc.	Dallas
Tiffany Brick Co. LP	Bastrop
United Healthcare Services Inc.	Bexar