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Transportation Commission
Last Updated: 07/16/2026
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through July 2026
| Transportation Commission | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 7 | 11 | 7 | 4 |
| Statewide Totals | 7 | 11 | 7 | 4 |
| Programs | ||||
| Transportation Commission | 1,685 | 1,836 | 1,685 | 151 |
| Total Programs | 1,685 | 1,836 | 1,685 | 151 |
| Objects of Expenditures | ||||
| Salaries and Wages | 780 | 849 | 780 | 70 |
| Employee Benefits | 211 | 240 | 211 | 29 |
| Professional Service Contracts | 461 | 513 | 461 | 52 |
| Goods and Other Services | 162 | 129 | 162 | (34) |
| Travel | 53 | 96 | 53 | 42 |
| Capital Outlays | 23 | 10 | 23 | (13) |
| Grants, Benefits & Client Services | (5) | (5) | 5 | |
| Intra-Agency Reimbursements | 0 | 0 | (0) | |
| Total Objects of Expenditures | 1,685 | 1,836 | 1,685 | 151 |
| Source of Funds | ||||
| Other Funds State | 1,685 | 1,836 | 1,685 | 151 |
| Total Source of Funds | 1,685 | 1,836 | 1,685 | 151 |