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Transportation Equipment Fund - Department of Transportation

The Transportation Equipment Fund (TEF) is a revolving fund that provides equipment and related services to department programs. State statute (RCW 47.08.120) gives the department the authority to operate TEF, a non-appropriated, proprietary, internal service program that charges rent to department programs for the use of equipment. The fund provides vehicles and equipment, comprising over 14,000 units, to WSDOT programs to accomplish their missions. The TEF office is responsible for purchasing, maintaining, fueling, logistically supporting and disposing of the department’s vehicles and equipment, including the department's statewide wireless communications equipment. TEF owns and operates 125 vehicle-fueling stations and 34 vehicle and communications service and repair facilities throughout the state.
Request 142,880,000
Net change from current biennium 57,926,679 Increase
Percent change from current biennium 68.2% Increase

Program Level Summary

Fund Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Transportation Equipment Account - Nonappropriated 60,467,936 61,386,793 23,566,529 69,793,000 73,087,000
Annual Total 60,467,936 61,386,793 23,566,529 69,793,000 73,087,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
4,434,962 3.8% (36,545,719) (30.1%) 57,926,679 68.2%

Employment Summary

  Actual Estimated Proposed
  2016-17 Actual 2017-18 Estimated 2018-19 Estimated 2019-20 Proposed 2020-21 Proposed
FTE Staff Years 213.1 208.8 203.5 208.9 209.7