| ASST SEC INTERMODAL SYST DEV | 570.00 | | |
| AVIATION OFFICE | 200,000.00 | 100,000.00 | 100,000.00 |
| ENVIRONMENTAL MANAGEMENT OFFICE | 190,810.00 | 25,565.38 | 165,244.62 |
| GOVERNMENT OPERATIONS | 7,613,369.04 | 2,779,736.93 | 4,268,747.24 |
| INTERMODAL SYSTEM DEVELOPMENT | 4,654,692.41 | 490,600.50 | 2,029,525.41 |
| INTERMODAL SYSTEMS DEVELOPMENT | 5,568,134.73 | 2,165,704.33 | 3,252,430.40 |
| INTERMODAL SYSTEMS DEVELOPMENT | 390,024.59 | 540,242.00 | 390,024.59 |
| MODAL DEVELOPMENT | 1,051,990.70 | 856,022.93 | 1,810,534.27 |
| MODAL DEVELOPMENT | 810,000.00 | 16,135.95 | 1,603,864.05 |
| MODAL DEVELOPMENT | 300,000.00 | | |
| MODAL DEVELOPMENT | 2,290,871.72 | 673,606.96 | 911,246.17 |
| MPOAC ADVISORY COUNCIL | 440,900.54 | 304,760.06 | 98,548.54 |
| OFFICE OF FINANCIAL DEVELOPMENT | 3,150,000.00 | 99,654.75 | 125,345.25 |
| OFFICE OF POLICY PLANNING | 5,020,159.32 | 1,592,323.38 | 3,427,762.75 |
| PLANNING | 5,985,871.39 | 1,683,981.85 | 2,835,743.54 |
| PLANNING AND ENVIRONMENTAL MANAGEMENT | 8,579,993.48 | 3,760,798.58 | 4,460,905.28 |
| PRECONST DESIGN - ROW - WP | 161,646.78 | 350,000.00 | 161,646.78 |
| PROFESSIONAL SERVICES CONTRACTS | 494,450.00 | 282,093.35 | 762,356.65 |
| PROJECT FINANCE | 125,345.25 | 1,039.50 | 124,305.75 |
| PROJECT MANAGEMENT | 234,359.39 | 506,600.40 | 247,758.99 |
| PUBLIC TRANSPORTATION | 774,570.18 | 1,408,497.46 | 828,547.04 |
| PUBLIC TRANSPORTATION OPERATIONS | 382,196.00 | 95,711.75 | 668,680.25 |
| PUBLIC TRANSPORTATION-WP | 8,478,823.23 | 4,387,157.57 | 3,530,616.58 |
| RAIL OFFICE | 9,677,277.00 | 1,176,418.84 | 8,500,815.16 |
| RURAL PLANNING | 6,227,028.48 | 1,507,383.31 | 1,887,139.17 |
| SYSTEMS PLANNING OFFICE | 7,615,578.28 | 4,304,764.91 | 3,310,813.37 |
| TRANSIT | 14,063.00 | 14,062.84 | 14,063.00 |
| TRANSIT OFFICE | 349,880.25 | 299,484.25 | 49,880.25 |
| TRANSPORTATION DEVELOPMENT | 238,347.61 | 152,164.35 | 386,183.26 |
| TRANSPORTATION PLANNING-WP | 698,270.00 | | |
| TRANSPORTATION STATISTICS OFFICE | 11,469,405.20 | 5,420,339.50 | 5,870,411.73 |
| TRANSPORTATION SYSTEMS DEV | 1,406,773.70 | 802,521.11 | 2,185,097.59 |
| Total | 94,595,402.27 | 35,797,372.74 | 54,008,237.68 |