Project Name	Personnel	Travel	Contract	Material	Equipment	Obligations	Total
BEAK	1,705	0	0	0	0	0	1,705
BITS	8,623	160	209	1,089	0	0	10,081
BORDA	232,286	2,507	4,675	3,153	1,786	0	244,407
BOSQUE	67,389	0	9,241	1,023	0	0	77,653
CAMINO	33,580	0	2,569	12,059	0	0	48,208
CAMPBELLS	0	0	5,444	5	0	0	54,448
CARMAN	11,299	0	57,310	7,631	0	0	76,240
CHUNKS	6,204	0	228	2,081	0	0	8,513
CLAW	5,633	0	1,884	0	0	0	7,517
EASTFORK	10,002	0	0	100	0	0	10,102
EURO	399,051	2,697	41,374	13,919	14,970	14	472,025
FRANC	16,683	0	6,772	20	0	0	23,476
HOTSPRINGS MAST	0	0	0	214	0	243,412	243,626
LAHONTON	68,277	0	1,243	1,522	0	14,000	85,041
LEFTOVER	60,758	884	5,535	197	0	0	67,374
MARMALADE	1,693	0	0	0	0	0	1,693
MER / DAV	20,904	0	0	60	0	0	20,964
PEARL	5,241	0	30,080	904	0	2,914	39,139
PERAZZO CREEK	12,324	0	2,037	4,211	0	0	18,571
QLG PROG MGMT	7,357	0	0	0	0	0	7,357
SKIPPY	11,523	0	0	0	0	0	11,523
SMITHNECK CREEK	12,686	0	145	754	0	2,095	15,681
TOE	10,732	153	5,594	1,035	0	401,350	418,864
TORO	73,242	0	6,588	267	0	77	80,175
VACA	91,710	1,121	5,560	11,687	0	0	110,079
WHEELER MAST	6,418	0	0	342	0	280,754	287,514
PIECES	17,503	0	2,893	48	0	0	20,444
TOTAL	$1,192,823	$7,522	$238,383	$62,322	$16,756	$944,616	$2,462,420