Department of Transportation
Last Updated: 10/07/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 2024
| 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 | 5,063 | 4,922 | 141 |
| Statewide Totals | 4,868 | 5,063 | 4,922 | 141 |
Programs |
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| Toll Operations and Maintenance | 65,546 | 73,481 | 10,875 | 62,606 |
| Information Technology | 60,072 | 64,956 | 10,875 | 54,081 |
| Facility Maintenance, Operations and Construction - Operating | 20,739 | 22,774 | 2,796 | 19,977 |
| Transportation Equipment Fund | 76,699 | 113,028 | 11,500 | 101,528 |
| Aviation | 7,559 | 14,240 | 391 | 13,848 |
| Program Delivery Management and Support | 32,362 | 33,638 | 5,244 | 28,394 |
| Public Private Partnerships-Operating | 17,469 | 68,009 | 156 | 67,853 |
| Highway Maintenance and Operations | 303,826 | 321,735 | 42,656 | 279,080 |
| Transportation Operations-Operating | 42,261 | 57,658 | 7,576 | 50,082 |
| Transportation Management and Support | 43,909 | 42,410 | 8,793 | 33,617 |
| Transportation Planning, Data and Research | 31,299 | 45,327 | 5,767 | 39,560 |
| Charges From Other Agencies | 57,461 | 64,019 | 3,059 | 60,960 |
| Public Transportation | 299,440 | 363,271 | 11,013 | 352,258 |
| Washington State Ferries | 354,296 | 412,781 | 63,961 | 348,820 |
| Rail - Operating | 34,881 | 44,138 | 5,204 | 38,934 |
| Local Programs - Operating | 8,026 | 11,251 | 1,307 | 9,944 |
| Total Programs | 1,455,843 | 1,752,716 | 191,172 | 1,561,543 |
Objects of Expenditures |
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| Salaries and Wages | 417,080 | 472,743 | 73,859 | 398,884 |
| Employee Benefits | 201,975 | 161,932 | 33,875 | 128,057 |
| Professional Service Contracts | 32,211 | 33,104 | 4,760 | 28,344 |
| Goods and Other Services | 464,143 | 586,499 | 65,062 | 521,436 |
| Travel | 7,728 | 5,426 | 1,106 | 4,320 |
| Capital Outlays | 39,993 | 53,274 | 6,204 | 47,070 |
| Grants, Benefits & Client Services | 319,744 | 438,725 | 10,332 | 428,393 |
| Debt Service | 1,626 | 971 | (0) | 971 |
| Interagency Reimbursements | (1,719) | 12 | (161) | 173 |
| Intra-Agency Reimbursements | (26,938) | 29 | (3,865) | 3,895 |
| Total Objects of Expenditures | 1,455,843 | 1,752,716 | 191,172 | 1,561,543 |
Source of Funds |
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| Other Funds Federal | 106,977 | 167,619 | 12,996 | 154,623 |
| Other Funds Non-Appropriated | 69,658 | 106,788 | 9,275 | 97,513 |
| Other Funds Private/Local | 553 | 429 | 4 | 425 |
| Other Funds State | 1,278,656 | 1,477,880 | 168,898 | 1,308,982 |
| Total Source of Funds | 1,455,843 | 1,752,716 | 191,172 | 1,561,543 |
