Department of Transportation
Last Updated: 04/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through March 2025
| Department of Transportation | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 4,868 | 5,053 | 4,879 | 174 |
| Statewide Totals | 4,868 | 5,053 | 4,879 | 174 |
Programs |
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| Toll Operations and Maintenance | 65,546 | 73,481 | 38,316 | 35,165 |
| Information Technology | 60,072 | 64,956 | 46,239 | 18,717 |
| Facility Maintenance, Operations and Construction - Operating | 20,739 | 22,774 | 12,705 | 10,068 |
| Transportation Equipment Fund | 76,699 | 113,308 | 58,087 | 55,221 |
| Aviation | 7,559 | 12,839 | 4,070 | 8,769 |
| Program Delivery Management and Support | 32,362 | 33,638 | 21,178 | 12,460 |
| Public Private Partnerships-Operating | 17,469 | 55,772 | 11,916 | 43,856 |
| Highway Maintenance and Operations | 303,826 | 326,735 | 191,716 | 135,020 |
| Transportation Operations-Operating | 42,261 | 57,658 | 32,315 | 25,343 |
| Transportation Management and Support | 43,909 | 45,930 | 30,537 | 15,393 |
| Transportation Planning, Data and Research | 31,299 | 46,327 | 23,713 | 22,614 |
| Charges From Other Agencies | 57,461 | 64,019 | 42,180 | 21,839 |
| Public Transportation | 299,440 | 365,271 | 106,590 | 258,681 |
| Washington State Ferries | 354,296 | 413,281 | 232,861 | 180,420 |
| Rail - Operating | 34,881 | 47,138 | 23,790 | 23,348 |
| Local Programs - Operating | 8,026 | 11,251 | 5,837 | 5,414 |
| Total Programs | 1,455,843 | 1,754,378 | 882,049 | 872,329 |
Objects of Expenditures |
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| Salaries and Wages | 417,080 | 473,471 | 291,695 | 181,775 |
| Employee Benefits | 201,975 | 162,105 | 133,614 | 28,491 |
| Professional Service Contracts | 32,211 | 37,647 | 24,923 | 12,724 |
| Goods and Other Services | 464,143 | 596,394 | 303,645 | 292,749 |
| Travel | 7,728 | 5,380 | 4,528 | 852 |
| Capital Outlays | 39,993 | 54,080 | 42,119 | 11,961 |
| Grants, Benefits & Client Services | 319,744 | 424,188 | 116,558 | 307,630 |
| Debt Service | 1,626 | 971 | 184 | 787 |
| Interagency Reimbursements | (1,719) | 112 | (1,919) | 2,032 |
| Intra-Agency Reimbursements | (26,938) | 29 | (33,298) | 33,327 |
| Total Objects of Expenditures | 1,455,843 | 1,754,378 | 882,049 | 872,329 |
Source of Funds |
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| General Fund State | 500 | 500 | ||
| Other Funds Federal | 106,977 | 167,619 | 57,489 | 110,130 |
| Other Funds Non-Appropriated | 69,658 | 107,068 | 48,310 | 58,758 |
| Other Funds Private/Local | 553 | 429 | 374 | 54 |
| Other Funds State | 1,278,656 | 1,478,762 | 775,875 | 702,887 |
| Total Source of Funds | 1,455,843 | 1,754,378 | 882,049 | 872,329 |
