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
Total Full Time Equivalent Staff Years 8,848 9,234 8,848 386
Statewide Totals 8,848 9,234 8,848 386

Agencies
Board of Registration for Professional Engineers & Land Surveyors 389 2,499 389 2,110
Board of Pilotage Commissioners 249 1,668 249 1,419
Washington State Patrol 76,277 519,719 76,277 443,442
Traffic Safety Commission 2,290 25,493 2,290 23,203
Department of Licensing 35,595 249,676 35,595 214,081
Department of Transportation 181,039 1,525,121 181,039 1,344,082
County Road Administration Board 542 4,515 542 3,973
Transportation Improvement Board 366 2,389 366 2,023
Transportation Commission 182 1,836 182 1,654
Freight Mobility Strategic Investment Board 81 81 (81)
Statewide Agency Totals 297,010 2,332,916 297,010 2,035,906

Objects of Expenditures
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
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