Department of Transportation
Last Updated: 01/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 2024
| Department of Transportation | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 4,868 | 5,056 | 4,747 | 309 |
| Statewide Totals | 4,868 | 5,056 | 4,747 | 309 |
Programs |
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| Toll Operations and Maintenance | 65,546 | 73,481 | 25,278 | 48,203 |
| Information Technology | 60,072 | 64,956 | 27,972 | 36,984 |
| Facility Maintenance, Operations and Construction - Operating | 20,739 | 22,774 | 8,090 | 14,684 |
| Transportation Equipment Fund | 76,699 | 113,308 | 32,914 | 80,394 |
| Aviation | 7,559 | 14,240 | 2,566 | 11,674 |
| Program Delivery Management and Support | 32,362 | 33,638 | 13,188 | 20,451 |
| Public Private Partnerships-Operating | 17,469 | 54,509 | 4,774 | 49,735 |
| Highway Maintenance and Operations | 303,826 | 321,735 | 105,914 | 215,821 |
| Transportation Operations-Operating | 42,261 | 57,658 | 19,738 | 37,920 |
| Transportation Management and Support | 43,909 | 42,410 | 20,486 | 21,924 |
| Transportation Planning, Data and Research | 31,299 | 45,327 | 14,983 | 30,344 |
| Charges From Other Agencies | 57,461 | 64,019 | 35,192 | 28,827 |
| Public Transportation | 299,440 | 363,271 | 65,870 | 297,401 |
| Washington State Ferries | 354,296 | 413,281 | 140,511 | 272,770 |
| Rail - Operating | 34,881 | 47,138 | 12,779 | 34,359 |
| Local Programs - Operating | 8,026 | 11,251 | 3,455 | 7,796 |
| Total Programs | 1,455,843 | 1,742,996 | 533,711 | 1,209,285 |
Objects of Expenditures |
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| Salaries and Wages | 417,080 | 472,498 | 178,690 | 293,807 |
| Employee Benefits | 201,975 | 161,809 | 81,600 | 80,209 |
| Professional Service Contracts | 32,211 | 36,484 | 16,019 | 20,465 |
| Goods and Other Services | 464,143 | 590,756 | 186,039 | 404,717 |
| Travel | 7,728 | 5,405 | 3,242 | 2,163 |
| Capital Outlays | 39,993 | 54,105 | 22,948 | 31,157 |
| Grants, Benefits & Client Services | 319,744 | 420,925 | 67,860 | 353,065 |
| Debt Service | 1,626 | 971 | 9 | 962 |
| Interagency Reimbursements | (1,719) | 12 | (400) | 413 |
| Intra-Agency Reimbursements | (26,938) | 29 | (22,298) | 22,327 |
| Total Objects of Expenditures | 1,455,843 | 1,742,996 | 533,711 | 1,209,285 |
Source of Funds |
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| General Fund State | 500 | 500 | ||
| Other Funds Federal | 106,977 | 167,619 | 33,994 | 133,625 |
| Other Funds Non-Appropriated | 69,658 | 107,068 | 25,756 | 81,312 |
| Other Funds Private/Local | 553 | 429 | 228 | 201 |
| Other Funds State | 1,278,656 | 1,467,380 | 473,733 | 993,647 |
| Total Source of Funds | 1,455,843 | 1,742,996 | 533,711 | 1,209,285 |
