Transportation Commission
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
| Transportation Commission | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 7 | 11 | 7 | 4 |
| Statewide Totals | 7 | 11 | 7 | 4 |
Programs |
||||
| Transportation Commission | 1,920 | 2,275 | 1,350 | 925 |
| Total Programs | 1,920 | 2,275 | 1,350 | 925 |
Objects of Expenditures |
||||
| Salaries and Wages | 693 | 774 | 475 | 299 |
| Employee Benefits | 206 | 252 | 139 | 112 |
| Professional Service Contracts | 760 | 944 | 616 | 328 |
| Goods and Other Services | 169 | 213 | 87 | 126 |
| Travel | 88 | 83 | 32 | 51 |
| Capital Outlays | 4 | 10 | 0.38 | 10 |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 1,920 | 2,275 | 1,350 | 925 |
Source of Funds |
||||
| Other Funds State | 1,920 | 2,275 | 1,350 | 925 |
| Total Source of Funds | 1,920 | 2,275 | 1,350 | 925 |
