Transportation

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through July 2026

Transportation	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Transportation	8,335	9,250	8,335	915
Statewide Totals	8,335	9,250	8,335	915
General Government Functions
Transportation	2,002,565	2,380,512	2,002,565	377,947
Totals General Government Functions	2,002,565	2,380,512	2,002,565	377,947
Objects of Expenditures
Salaries And Wages	842,001	883,063	842,001	41,062
Employee Benefits	314,055	291,880	314,055	(22,175)
Professional Svc Contracts	60,872	81,553	60,872	20,681
Goods\Other Services	594,511	720,513	594,511	126,002
Cost Of Goods Sold	3,600		3,600	(3,600)
Travel	11,686	6,987	11,686	(4,699)
Capital Outlays	74,287	116,593	74,287	42,306
Inter Agency/Fund Transfers	455	671	455	216
Grants, Benefits & Client Services	149,236	278,973	149,236	129,737
Debt Service	5,984	5,840	5,984	(144)
Interagency Reimbursements	(21,358)	(5,608)	(21,358)	15,750
Intra-Agency Reimbursements	(32,767)	49	(32,767)	32,816
Total Objects of Expenditures	2,002,562	2,380,514	2,002,562	377,952
Source of Funds
General Fund Federal	5,731	8,508	5,731	2,777
General Fund Private/Local	512	1,584	512	1,072
General Fund State	80,447	85,681	80,447	5,234
Other Funds Federal	85,805	123,131	85,805	37,326
Other Funds Non-Appropriated	92,044	146,396	92,044	54,352
Other Funds Private/Local	1,866	4,318	1,866	2,452
Other Funds State	1,736,159	2,010,894	1,736,159	274,735
Total Source of Funds	2,002,564	2,380,512	2,002,564	377,948