Transportation

Budgeted Operating Expenditures

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
Total Full Time Equivalent Staff Years	8,848	9,234	8,848	386
Statewide Totals	8,848	9,234	8,848	386
Agencies
Board of Registration for Professional Engineers & Land Surveyors	389	2,499	389	2,110
Board of Pilotage Commissioners	249	1,668	249	1,419
Washington State Patrol	76,277	519,719	76,277	443,442
Traffic Safety Commission	2,290	25,493	2,290	23,203
Department of Licensing	35,595	249,676	35,595	214,081
Department of Transportation	181,039	1,525,121	181,039	1,344,082
County Road Administration Board	542	4,515	542	3,973
Transportation Improvement Board	366	2,389	366	2,023
Transportation Commission	182	1,836	182	1,654
Freight Mobility Strategic Investment Board	81		81	(81)
Statewide Agency Totals	297,010	2,332,916	297,010	2,035,906
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
Grants, Benefits & Client Services	1,887	255,408	1,887	253,521
Interagency Reimbursements	(2,676)	(5,608)	(2,676)	(2,932)
Total Objects of Expenditures	304,035	2,326,380	304,035	2,022,345
Source of Funds
General Fund State	14,502	83,861	14,502	69,359
Other Funds Non-Appropriated	14,204	145,292	14,204	131,088
Other Funds State	260,788	1,957,445	260,788	1,696,657
Total Source of Funds	289,494	2,186,598	289,494	1,897,104