Transportation

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
Transportation	8,848	9,234	8,848	387
Statewide Totals	8,848	9,234	8,848	387
General Government Functions
Transportation	297,010	2,332,915	297,010	2,035,905
Totals General Government Functions	297,010	2,332,915	297,010	2,035,905
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
Cost Of Goods Sold
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