| BUDGET RESERVE - HWY OPERATION | 82,707,772.00 | | | 82,707,772.00 |
| CONSTRUCTION | 24,853,656.82 | 842,727.99 | 6,836,057.70 | 17,174,871.13 |
| CONSTRUCTION CONTRACTS | 48,026,074.54 | 2,843,974.50 | 14,116,070.82 | 31,066,029.22 |
| CONSTRUCTION ENGINEER | 90,058,946.25 | 5,330,998.68 | 17,890,812.79 | 66,837,134.78 |
| DISTRICT BRIDGE INSPECTION | | 934.01 | | -934.01 |
| DISTRICT CONSTRUCTION | 37,149,884.50 | 1,124,594.24 | 2,872,936.14 | 33,152,354.12 |
| DISTRICT CONSTRUCTION ADMINISTRATION | 74,493,628.28 | 3,128,543.22 | 6,068,191.02 | 65,296,894.04 |
| DISTRICT CONSTRUCTION ENGINEER | 54,831,655.81 | 3,596,652.73 | 6,255,699.57 | 44,979,303.51 |
| DISTRICT CONSTRUCTION ENGINEER | 2,359,026.46 | 27,211.53 | 2,259,026.46 | 72,788.47 |
| DISTRICT MAINTENANCE ADMINISTRATION | 243,908.17 | 30,144.50 | | 213,763.67 |
| FT LAUDERDALE CONSTRUCTION | 243,050.00 | | 486,100.00 | -243,050.00 |
| HIGHWAY AND BRIDGE CONSTRUCTION-WP | 34,625,566.09 | 716,211.69 | 9,042,193.60 | 24,867,160.80 |
| MAINTENANCE ENGINEER | 218,040.49 | 217,835.30 | | 205.19 |
| MODAL DEVELOPMENT | 25,000.00 | | 50,000.00 | -25,000.00 |
| ROADWAY DESIGN | 166,345.24 | | 332,690.48 | -166,345.24 |
| STATE TRANSPORTATION TRUST FUND | | -311,083.91 | | 311,083.91 |
| TRANSPORTATION OPERATIONS | 1,848.71 | 7,067.36 | 1,848.71 | -7,067.36 |
| UTILITIES DESIGN | 1,712,439.00 | 8,823.26 | 850,926.00 | 852,689.74 |
| Total | 451,716,842.36 | 17,564,635.10 | 67,062,553.29 | 367,089,653.97 |