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599 Pecos River Compact Commission 
                                                                                                                                                                                                   
                                                                                              HIGHWAY                                                                                                   
                               INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                                                              
COUNTY               TOTAL          PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS                                         
------             ----------  -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------                                        
 Bexar                    182                  .                  .                  .                  .                  .                .                182                                        
 Brewster                 240                  .                  .                  .                  .                240             -184                184                                        
 Ector                    783                  .                  .                  .                  .                783                .                  .                                        
 Harris                   745                  .                  .                  .                  .                745                .                  .                                        
 Hays                   3,074                  .              3,074                  .                  .                  .                .                  .                                        
 Midland                    .                  .                  .                  .                  .                  .             -304                304                                        
 Pecos                  9,695                 33              6,979                  .                  .                458                .              2,225                                        
 Travis                32,105                -30             32,076                  .                  .                 60                .                  .                                        
                                                                                                                                                                                                        
 EXPENDITURES                                                                                                                                                                                           
 UNALLOCABLE TO                                                                                                                                                                                         
 TEXAS COUNTIES        69,590             64,875              1,472                  .                  .                731            2,233                279                                        
                 ------------       ------------       ------------       ------------       ------------       ------------       ----------       ------------                                        
AGENCY TOTAL          116,413             64,878             43,600                  0                  0              3,017            1,745              3,174