Transportation

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through March 2025

Transportation	Fiscal Year 2025 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Transportation	8,627	9,017	8,776	241
Statewide Totals	8,627	9,017	8,776	241
Transportation Functions
Transportation	2,157,214	2,575,288	1,345,133	1,230,155
Totals Transportation Functions	2,157,214	2,575,288	1,345,133	1,230,155
Objects of Expenditures
Salaries And Wages	762,137	849,081	533,593	315,488
Employee Benefits	318,022	286,685	214,578	72,107
Professional Svc Contracts	55,219	61,052	42,379	18,673
Goods\Other Services	642,443	840,870	407,225	433,645
Travel	13,831	10,102	8,102	2,000
Capital Outlays	71,995	85,970	57,484	28,486
Inter Agency/Fund Transfers	610	686	264	422
Grants, Benefits & Client Services	340,316	441,236	128,854	312,382
Debt Service	2,575	2,813	791	2,022
Interagency Reimbursements	(22,995)	(3,237)	(14,838)	11,601
Intra-Agency Reimbursements	(26,938)	29	(33,298)	33,327
Total Objects of Expenditures	2,157,215	2,575,287	1,345,134	1,230,153
Source of Funds
General Fund Federal	5,942	8,486	3,553	4,933
General Fund Private/Local	64	1,545	21	1,524
General Fund State	81,443	89,913	51,335	38,578
Other Funds Federal	138,265	195,333	76,217	119,116
Other Funds Non-Appropriated	81,005	125,963	56,564	69,399
Other Funds Private/Local	3,218	2,789	1,143	1,646
Other Funds State	1,847,277	2,151,260	1,156,301	994,959
Total Source of Funds	2,157,214	2,575,289	1,345,134	1,230,155