Transportation
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| Transportation | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Transportation | 8,639 | 8,795 | 8,639 | 156 |
| Statewide Totals | 8,639 | 8,795 | 8,639 | 156 |
Transportation Functions |
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| Transportation | 1,279,710 | 2,273,413 | 1,279,710 | 993,703 |
| Totals Transportation Functions | 1,279,710 | 2,273,413 | 1,279,710 | 993,703 |
Objects of Expenditures |
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| Salaries And Wages | 509,505 | 786,554 | 509,505 | 277,049 |
| Employee Benefits | 213,528 | 282,728 | 213,528 | 69,200 |
| Professional Svc Contracts | 30,171 | 49,992 | 30,171 | 19,821 |
| Goods\Other Services | 397,907 | 685,212 | 397,907 | 287,305 |
| Travel | 7,953 | 10,472 | 7,953 | 2,519 |
| Capital Outlays | 44,735 | 92,390 | 44,735 | 47,655 |
| Inter Agency/Fund Transfers | 268 | 705 | 268 | 437 |
| Grants, Benefits & Client Services | 110,107 | 366,562 | 110,107 | 256,455 |
| Debt Service | 802 | 2,101 | 802 | 1,299 |
| Interagency Reimbursements | (12,960) | (3,335) | (12,960) | 9,625 |
| Intra-Agency Reimbursements | (22,306) | 31 | (22,306) | 22,337 |
| Total Objects of Expenditures | 1,279,710 | 2,273,412 | 1,279,710 | 993,702 |
Source of Funds |
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| General Fund Federal | 3,363 | 8,486 | 3,363 | 5,123 |
| General Fund Private/Local | 38 | 1,546 | 38 | 1,508 |
| General Fund State | 48,481 | 82,505 | 48,481 | 34,024 |
| Other Funds Federal | 79,725 | 144,910 | 79,725 | 65,185 |
| Other Funds Non-Appropriated | 53,040 | 123,364 | 53,040 | 70,324 |
| Other Funds Private/Local | 1,221 | 4,125 | 1,221 | 2,904 |
| Other Funds State | 1,093,842 | 1,908,478 | 1,093,842 | 814,636 |
| Total Source of Funds | 1,279,710 | 2,273,414 | 1,279,710 | 993,704 |
