Transportation
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through June 2025
| Transportation | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Transportation | 8,627 | 9,027 | 8,817 | 210 |
| Statewide Totals | 8,627 | 9,027 | 8,817 | 210 |
Transportation Functions |
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| Transportation | 2,157,214 | 2,467,996 | 1,913,925 | 554,071 |
| Totals Transportation Functions | 2,157,214 | 2,467,996 | 1,913,925 | 554,071 |
Objects of Expenditures |
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| Salaries And Wages | 762,137 | 857,656 | 741,053 | 116,603 |
| Employee Benefits | 318,022 | 293,575 | 300,258 | (6,683) |
| Professional Svc Contracts | 55,219 | 60,189 | 61,353 | (1,164) |
| Goods\Other Services | 642,443 | 816,231 | 571,491 | 244,740 |
| Travel | 13,831 | 10,078 | 11,107 | (1,029) |
| Capital Outlays | 71,995 | 83,938 | 93,069 | (9,131) |
| Inter Agency/Fund Transfers | 610 | 686 | 371 | 315 |
| Grants, Benefits & Client Services | 340,316 | 346,037 | 198,870 | 147,167 |
| Debt Service | 2,575 | 2,813 | 791 | 2,022 |
| Interagency Reimbursements | (22,995) | (3,237) | (20,668) | 17,431 |
| Intra-Agency Reimbursements | (26,938) | 29 | (43,771) | 43,800 |
| Total Objects of Expenditures | 2,157,215 | 2,467,995 | 1,913,924 | 554,071 |
Source of Funds |
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| General Fund Federal | 5,942 | 8,486 | 5,668 | 2,818 |
| General Fund Private/Local | 64 | 1,545 | 28 | 1,517 |
| General Fund State | 81,443 | 88,465 | 71,252 | 17,213 |
| Other Funds Federal | 138,265 | 203,190 | 139,901 | 63,289 |
| Other Funds Non-Appropriated | 81,005 | 114,587 | 82,059 | 32,528 |
| Other Funds Private/Local | 3,218 | 2,789 | 1,559 | 1,230 |
| Other Funds State | 1,847,277 | 2,048,933 | 1,613,459 | 435,474 |
| Total Source of Funds | 2,157,214 | 2,467,995 | 1,913,926 | 554,069 |
