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Operating Budgeted Expenditures

Operating Budgeted Expenditures
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Transportation

Budgeted Operating Expenditures

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
Total Full Time Equivalent Staff Years 8,335 9,250 8,335 915
Statewide Totals 8,335 9,250 8,335 915
Agencies
Board of Registration for Professional Engineers & Land Surveyors 2,259 2,500 2,259 241
Board of Pilotage Commissioners 1,818 1,848 1,818 30
Washington State Patrol 485,408 511,451 485,408 26,043
Traffic Safety Commission 21,646 25,541 21,646 3,895
Department of Licensing 232,190 255,705 232,190 23,515
Department of Transportation 1,251,269 1,573,022 1,251,269 321,753
County Road Administration Board 3,432 5,516 3,432 2,084
Transportation Improvement Board 2,255 2,439 2,255 184
Transportation Commission 1,685 1,836 1,685 151
Freight Mobility Strategic Investment Board 602 655 602 53
Statewide Agency Totals 2,002,564 2,380,513 2,002,564 377,949
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
Grants, Benefits & Client Services 149,236 278,973 149,236 129,737
Interagency Reimbursements (21,358) (5,608) (21,358) 15,750
Total Objects of Expenditures 2,028,890 2,373,954 2,028,890 345,064
Source of Funds
General Fund State 80,447 85,681 80,447 5,234
Other Funds Non-Appropriated 92,044 146,396 92,044 54,352
Other Funds State 1,736,159 2,010,894 1,736,159 274,735
Total Source of Funds 1,908,650 2,242,971 1,908,650 334,321