Transportation Commission
Last Updated: 10/08/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through September 2025
| Transportation Commission | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 6 | 11 | 6 | 5 |
| Statewide Totals | 6 | 11 | 6 | 5 |
Programs |
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| Transportation Commission | 182 | 1,836 | 182 | 1,654 |
| Total Programs | 182 | 1,836 | 182 | 1,654 |
Objects of Expenditures |
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| Salaries and Wages | 123 | 849 | 123 | 727 |
| Employee Benefits | 33 | 240 | 33 | 207 |
| Professional Service Contracts | 2 | 513 | 2 | 510 |
| Goods and Other Services | 12 | 129 | 12 | 116 |
| Travel | 12 | 96 | 12 | 84 |
| Capital Outlays | 10 | 10 | ||
| Total Objects of Expenditures | 182 | 1,836 | 182 | 1,654 |
Source of Funds |
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| Other Funds State | 182 | 1,836 | 182 | 1,654 |
| Total Source of Funds | 182 | 1,836 | 182 | 1,654 |
