Department of Transportation
Last Updated: 07/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through June 2025
| Department of Transportation | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 4,868 | 5,053 | 4,911 | 143 |
| Statewide Totals | 4,868 | 5,053 | 4,911 | 143 |
Programs |
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| Toll Operations and Maintenance | 65,546 | 64,547 | 52,058 | 12,488 |
| Information Technology | 60,072 | 64,938 | 60,964 | 3,974 |
| Facility Maintenance, Operations and Construction - Operating | 20,739 | 22,732 | 17,813 | 4,918 |
| Transportation Equipment Fund | 76,699 | 107,782 | 82,651 | 25,131 |
| Aviation | 7,559 | 12,075 | 5,974 | 6,101 |
| Program Delivery Management and Support | 32,362 | 33,263 | 29,972 | 3,291 |
| Public Private Partnerships-Operating | 17,469 | 54,817 | 15,154 | 39,663 |
| Highway Maintenance and Operations | 303,826 | 338,432 | 272,029 | 66,404 |
| Transportation Operations-Operating | 42,261 | 55,034 | 48,034 | 7,000 |
| Transportation Management and Support | 43,909 | 45,930 | 41,033 | 4,897 |
| Transportation Planning, Data and Research | 31,299 | 46,697 | 37,390 | 9,307 |
| Charges From Other Agencies | 57,461 | 73,769 | 54,309 | 19,460 |
| Public Transportation | 299,440 | 267,911 | 166,983 | 100,928 |
| Washington State Ferries | 354,296 | 381,402 | 327,359 | 54,043 |
| Rail - Operating | 34,881 | 47,085 | 32,997 | 14,088 |
| Local Programs - Operating | 8,026 | 10,755 | 8,130 | 2,625 |
| Total Programs | 1,455,843 | 1,627,169 | 1,252,852 | 374,317 |
Objects of Expenditures |
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| Salaries and Wages | 417,080 | 493,000 | 407,510 | 85,490 |
| Employee Benefits | 201,975 | 168,983 | 188,392 | (19,409) |
| Professional Service Contracts | 32,211 | 34,521 | 35,391 | (870) |
| Goods and Other Services | 464,143 | 546,617 | 415,779 | 130,838 |
| Travel | 7,728 | 5,355 | 6,262 | (907) |
| Capital Outlays | 39,993 | 52,591 | 65,314 | (12,723) |
| Grants, Benefits & Client Services | 319,744 | 324,988 | 180,850 | 144,139 |
| Debt Service | 1,626 | 971 | 184 | 787 |
| Interagency Reimbursements | (1,719) | 112 | (3,059) | 3,172 |
| Intra-Agency Reimbursements | (26,938) | 29 | (43,771) | 43,800 |
| Total Objects of Expenditures | 1,455,843 | 1,627,169 | 1,252,852 | 374,317 |
Source of Funds |
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| General Fund State | 538 | 245 | 293 | |
| Other Funds Federal | 106,977 | 167,476 | 113,845 | 53,631 |
| Other Funds Non-Appropriated | 69,658 | 101,542 | 70,808 | 30,734 |
| Other Funds Private/Local | 553 | 429 | 481 | (53) |
| Other Funds State | 1,278,656 | 1,357,185 | 1,067,473 | 289,712 |
| Total Source of Funds | 1,455,843 | 1,627,169 | 1,252,852 | 374,317 |
