Transportation
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through September 2025
| Transportation | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Transportation | 8,848 | 9,234 | 8,848 | 387 |
| Statewide Totals | 8,848 | 9,234 | 8,848 | 387 |
Transportation Functions |
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| Transportation | 297,010 | 2,332,915 | 297,010 | 2,035,905 |
| Totals Transportation Functions | 297,010 | 2,332,915 | 297,010 | 2,035,905 |
Objects of Expenditures |
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| Salaries And Wages | 145,507 | 904,385 | 145,507 | 758,878 |
| Employee Benefits | 55,880 | 289,328 | 55,880 | 233,448 |
| Professional Svc Contracts | 7,105 | 62,945 | 7,105 | 55,840 |
| Goods\Other Services | 88,402 | 696,218 | 88,402 | 607,816 |
| Travel | 1,636 | 7,083 | 1,636 | 5,447 |
| Capital Outlays | 6,294 | 116,621 | 6,294 | 110,327 |
| Inter Agency/Fund Transfers | 671 | 671 | ||
| Grants, Benefits & Client Services | 1,887 | 255,408 | 1,887 | 253,521 |
| Debt Service | 5,840 | 5,840 | ||
| Interagency Reimbursements | (2,676) | (5,608) | (2,676) | (2,932) |
| Intra-Agency Reimbursements | (7,024) | 26 | (7,024) | 7,050 |
| Total Objects of Expenditures | 297,011 | 2,332,917 | 297,011 | 2,035,906 |
Source of Funds |
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| General Fund Federal | 1,360 | 8,508 | 1,360 | 7,148 |
| General Fund Private/Local | 56 | 1,584 | 56 | 1,528 |
| General Fund State | 14,502 | 83,861 | 14,502 | 69,359 |
| Other Funds Federal | 5,812 | 131,980 | 5,812 | 126,168 |
| Other Funds Non-Appropriated | 14,204 | 145,292 | 14,204 | 131,088 |
| Other Funds Private/Local | 287 | 4,245 | 287 | 3,958 |
| Other Funds State | 260,788 | 1,957,445 | 260,788 | 1,696,657 |
| Total Source of Funds | 297,009 | 2,332,915 | 297,009 | 2,035,906 |
