Transportation
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 2024
| Transportation | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Transportation | 8,627 | 9,027 | 8,770 | 257 |
| Statewide Totals | 8,627 | 9,027 | 8,770 | 257 |
Transportation Functions |
||||
| Transportation | 2,157,214 | 2,572,089 | 325,664 | 2,246,425 |
| Totals Transportation Functions | 2,157,214 | 2,572,089 | 325,664 | 2,246,425 |
Objects of Expenditures |
||||
| Salaries And Wages | 762,137 | 848,194 | 136,215 | 711,979 |
| Employee Benefits | 318,022 | 286,436 | 53,660 | 232,776 |
| Professional Svc Contracts | 55,219 | 55,230 | 9,095 | 46,135 |
| Goods\Other Services | 642,443 | 830,975 | 87,333 | 743,642 |
| Travel | 13,831 | 10,126 | 1,702 | 8,424 |
| Capital Outlays | 71,995 | 85,164 | 31,843 | 53,321 |
| Inter Agency/Fund Transfers | 610 | 686 | 686 | |
| Grants, Benefits & Client Services | 340,316 | 455,774 | 11,660 | 444,114 |
| Debt Service | 2,575 | 2,813 | 2,813 | |
| Interagency Reimbursements | (22,995) | (3,337) | (1,979) | (1,358) |
| Intra-Agency Reimbursements | (26,938) | 29 | (3,865) | 3,894 |
| Total Objects of Expenditures | 2,157,215 | 2,572,090 | 325,664 | 2,246,426 |
Source of Funds |
||||
| General Fund Federal | 5,942 | 8,486 | 840 | 7,646 |
| General Fund Private/Local | 64 | 1,545 | 15 | 1,530 |
| General Fund State | 81,443 | 89,408 | 12,461 | 76,947 |
| Other Funds Federal | 138,265 | 195,333 | 16,049 | 179,284 |
| Other Funds Non-Appropriated | 81,005 | 124,737 | 11,105 | 113,632 |
| Other Funds Private/Local | 3,218 | 2,789 | 175 | 2,614 |
| Other Funds State | 1,847,277 | 2,149,791 | 285,018 | 1,864,773 |
| Total Source of Funds | 2,157,214 | 2,572,089 | 325,663 | 2,246,426 |
