OTHER SPECIAL REVENUE FUNDS TOTAL 0 0

Motor Transport Service 0347

HIGHWAY GARAGE FUND 2003-04 2004-05

Personal Services 69,007 68,808

All Other (69,007) (68,808)

________ ________

HIGHWAY GARAGE FUND TOTAL 0 0

Railroad Assistance Program 0350

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 75 88

All Other (75) (88)

________ ________

FEDERAL EXPENDITURES FUND TOTAL 0 0

Highway and Bridge Improvement 0406

HIGHWAY FUND 2003-04 2004-05

Personal Services 31,397 22,600

All Other (31,397) (22,600)

________ ________

HIGHWAY FUND TOTAL 0 0

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 240,754 247,725

All Other (240,754) (247,725)

________ ________

FEDERAL EXPENDITURES FUND TOTAL 0 0

Transportation Services 0443

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 1,917 2,278

All Other (1,917) (2,278)

________ ________

FEDERAL EXPENDITURES FUND TOTAL 0 0

Collector Road Program 0505

HIGHWAY FUND 2003-04 2004-05

Personal Services 459 474

All Other (459) (474)

________ ________

HIGHWAY FUND TOTAL 0 0

FEDERAL EXPENDITURES FUND 2003-04 2004-05