| BRIDGE RESEARCH PROGRAM | 30,000.00 | 29,250.76 | | 749.24 |
| BUDGET RESERVE - HWY & BRIDGE | 79,051.00 | | | 79,051.00 |
| DESIGN | 6,167.32 | 6,167.32 | | 0.00 |
| DESIGN ENGINEER | 14,668.00 | 14,668.00 | | 0.00 |
| DIRECTOR OF TRANS DEVELOPMENT | 35,067.00 | 2,731.00 | | 32,336.00 |
| DIRECTOR OF TRANS DEVELOPMENT | 17,613.00 | | | 17,613.00 |
| DIRECTOR TRANS DEVELOPMENT | 79,957.00 | 538.02 | | 79,418.98 |
| ENVIRONMENTAL MANAGEMENT | 27,591.00 | | | 27,591.00 |
| MATERIALS OFFICE | 330,000.00 | 15,139.00 | | 314,861.00 |
| STATE HIGHWAY ENGINEER | 68,796.00 | 66,371.00 | | 2,425.00 |
| STATE TRANSPORTATION TRUST FUND | | -137,020.27 | | 137,020.27 |
| SURVEYING AND MAPPING OFFICE | 675,260.00 | 462,832.26 | | 212,427.74 |
| TRANSPORTATION DATA AND ANALYTIC | 145,500.00 | 145,256.00 | | 244.00 |
| TRANSPORTATION DEVELOPMENT | 13,463.00 | 4,344.00 | | 9,119.00 |
| TRANSPORTATION DEVELOPMENT | 19,743.00 | 19,614.33 | | 128.67 |
| TRANSPORTATION DEVELOPMENT | 14,278.68 | | | 14,278.68 |
| TRANSPORTATION SYSTEMS DEV | 18,086.00 | 15,579.86 | | 2,506.14 |
| Total | 1,575,241.00 | 645,471.28 | | 929,769.72 |