Transportation
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through July 2025
| Transportation | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 8,627 | 9,027 | 8,828 | 199 |
| Statewide Totals | 8,627 | 9,027 | 8,828 | 199 |
Agencies |
||||
| Board of Registration for Professional Engineers & Land Surveyors | 1,889 | 2,399 | 2,127 | 272 |
| Board of Pilotage Commissioners | 1,413 | 1,595 | 1,169 | 426 |
| Washington State Patrol | 427,408 | 508,938 | 457,901 | 51,037 |
| Traffic Safety Commission | 22,336 | 25,527 | 24,334 | 1,193 |
| Department of Licensing | 240,445 | 293,487 | 265,390 | 28,097 |
| Department of Transportation | 1,455,843 | 1,627,169 | 1,510,252 | 116,917 |
| County Road Administration Board | 3,123 | 3,466 | 3,534 | (68) |
| Transportation Improvement Board | 2,103 | 2,433 | 2,714 | (281) |
| Transportation Commission | 1,920 | 2,275 | 2,092 | 183 |
| Freight Mobility Strategic Investment Board | 733 | 954 | 1,053 | (99) |
| Statewide Agency Totals | 2,157,213 | 2,468,243 | 2,270,566 | 197,677 |
Objects of Expenditures |
||||
| Salaries And Wages | 762,137 | 857,656 | 809,649 | 48,007 |
| Employee Benefits | 318,022 | 293,575 | 327,703 | (34,128) |
| Professional Svc Contracts | 55,219 | 60,437 | 75,628 | (15,191) |
| Goods\Other Services | 642,443 | 816,231 | 678,704 | 137,527 |
| Travel | 13,831 | 10,078 | 12,688 | (2,610) |
| Capital Outlays | 71,995 | 83,938 | 124,810 | (40,872) |
| Inter Agency/Fund Transfers | 610 | 686 | 574 | 112 |
| Grants, Benefits & Client Services | 340,316 | 346,037 | 310,600 | 35,437 |
| Debt Service | 2,575 | 2,813 | 2,856 | (43) |
| Interagency Reimbursements | (22,995) | (3,237) | (24,970) | 21,733 |
| Intra-Agency Reimbursements | (26,938) | 29 | (47,675) | 47,704 |
| Total Objects of Expenditures | 2,157,215 | 2,468,243 | 2,270,567 | 197,676 |
Source of Funds |
||||
| General Fund Federal | 5,942 | 8,486 | 6,645 | 1,841 |
| General Fund Private/Local | 64 | 1,545 | 41 | 1,504 |
| General Fund State | 81,443 | 88,469 | 79,996 | 8,473 |
| Other Funds Federal | 138,265 | 203,190 | 165,303 | 37,887 |
| Other Funds Non-Appropriated | 81,005 | 114,590 | 92,652 | 21,938 |
| Other Funds Private/Local | 3,218 | 2,789 | 1,811 | 978 |
| Other Funds State | 1,847,277 | 2,049,175 | 1,924,118 | 125,057 |
| Total Source of Funds | 2,157,214 | 2,468,244 | 2,270,566 | 197,678 |
