Department of Transportation
Last Updated: 08/26/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through July 2025
| Department of Transportation | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 4,868 | 5,053 | 4,912 | 141 |
| Statewide Totals | 4,868 | 5,053 | 4,912 | 141 |
Programs |
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| Toll Operations and Maintenance | 65,546 | 64,547 | 57,648 | 6,898 |
| Information Technology | 60,072 | 64,938 | 67,516 | (2,578) |
| Facility Maintenance, Operations and Construction - Operating | 20,739 | 22,732 | 21,379 | 1,352 |
| Transportation Equipment Fund | 76,699 | 107,782 | 93,257 | 14,525 |
| Aviation | 7,559 | 12,075 | 7,235 | 4,840 |
| Program Delivery Management and Support | 32,362 | 33,263 | 32,215 | 1,048 |
| Public Private Partnerships-Operating | 17,469 | 54,817 | 27,028 | 27,789 |
| Highway Maintenance and Operations | 303,826 | 338,432 | 319,327 | 19,105 |
| Transportation Operations-Operating | 42,261 | 55,034 | 59,142 | (4,108) |
| Transportation Management and Support | 43,909 | 45,930 | 44,494 | 1,436 |
| Transportation Planning, Data and Research | 31,299 | 46,697 | 45,376 | 1,321 |
| Charges From Other Agencies | 57,461 | 73,769 | 70,837 | 2,932 |
| Public Transportation | 299,440 | 267,911 | 261,039 | 6,872 |
| Washington State Ferries | 354,296 | 381,402 | 359,745 | 21,657 |
| Rail - Operating | 34,881 | 47,085 | 34,544 | 12,541 |
| Local Programs - Operating | 8,026 | 10,755 | 9,467 | 1,288 |
| Total Programs | 1,455,843 | 1,627,169 | 1,510,252 | 116,918 |
Objects of Expenditures |
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| Salaries and Wages | 417,080 | 493,000 | 444,124 | 48,877 |
| Employee Benefits | 201,975 | 168,983 | 205,077 | (36,094) |
| Professional Service Contracts | 32,211 | 34,521 | 43,944 | (9,423) |
| Goods and Other Services | 464,143 | 546,617 | 481,549 | 65,068 |
| Travel | 7,728 | 5,355 | 7,080 | (1,725) |
| Capital Outlays | 39,993 | 52,591 | 91,575 | (38,984) |
| Grants, Benefits & Client Services | 319,744 | 324,988 | 286,941 | 38,047 |
| Debt Service | 1,626 | 971 | 1,518 | (547) |
| Interagency Reimbursements | (1,719) | 112 | (3,882) | 3,995 |
| Intra-Agency Reimbursements | (26,938) | 29 | (47,675) | 47,704 |
| Total Objects of Expenditures | 1,455,843 | 1,627,169 | 1,510,252 | 116,918 |
Source of Funds |
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| General Fund State | 538 | 260 | 278 | |
| Other Funds Federal | 106,977 | 167,476 | 133,543 | 33,934 |
| Other Funds Non-Appropriated | 69,658 | 101,542 | 79,933 | 21,609 |
| Other Funds Private/Local | 553 | 429 | 622 | (194) |
| Other Funds State | 1,278,656 | 1,357,185 | 1,295,894 | 61,291 |
| Total Source of Funds | 1,455,843 | 1,627,169 | 1,510,252 | 116,918 |
