Transportation

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through December 2024

Transportation	Fiscal Year 2025 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Transportation	8,627	9,020	8,642	378
Statewide Totals	8,627	9,020	8,642	378
Transportation Functions
Transportation	2,157,214	2,563,276	848,860	1,714,416
Totals Transportation Functions	2,157,214	2,563,276	848,860	1,714,416
Objects of Expenditures
Salaries And Wages	762,137	847,949	331,003	516,946
Employee Benefits	318,022	286,313	132,157	154,156
Professional Svc Contracts	55,219	59,517	28,791	30,726
Goods\Other Services	642,443	835,232	249,935	585,297
Travel	13,831	10,105	5,747	4,358
Capital Outlays	71,995	85,995	55,944	30,051
Inter Agency/Fund Transfers	610	686	108	578
Grants, Benefits & Client Services	340,316	437,974	75,410	362,564
Debt Service	2,575	2,813	9	2,804
Interagency Reimbursements	(22,995)	(3,337)	(7,947)	4,610
Intra-Agency Reimbursements	(26,938)	29	(22,298)	22,327
Total Objects of Expenditures	2,157,215	2,563,276	848,859	1,714,417
Source of Funds
General Fund Federal	5,942	8,486	2,560	5,926
General Fund Private/Local	64	1,545	18	1,527
General Fund State	81,443	89,913	32,066	57,847
Other Funds Federal	138,265	195,333	45,734	149,599
Other Funds Non-Appropriated	81,005	125,333	31,192	94,141
Other Funds Private/Local	3,218	2,789	709	2,080
Other Funds State	1,847,277	2,139,878	736,580	1,403,298
Total Source of Funds	2,157,214	2,563,277	848,859	1,714,418