Top expenditures by category for Fiscal Year (FY) 2025

• CAPITAL PURCHASES AND EQUIPMENT $314,774,235.65
• OPERATING TRANSFERS $71,450,716.13
• CONTRACTED PROFESSIONAL SERVICES $39,822,802.63
• SALARY/WAGES $38,551,487.71
• BENEFITS $21,837,168.01
• OPERATING SUPPLIES AND EXPENSES $18,526,157.10
• ASSISTANCE AND GRANTS $16,872,308.72

Top expenditures by program for Fiscal Year (FY) 2025

• INFRASTRUCTURE-ENGINEERING $443,265,900.47
• INFRASTRUCTURE-MAINTENANCE $57,417,149.86
• CENTRAL MANAGEMENT $8,598,931.62
• NO PROGRAM $5,550,120.48
• MANAGEMENT AND BUDGET $3,529,936.06

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Payees for Fiscal Year (FY) 2025

• Payroll $60,388,655.72
• AETNA BRIDGE COMPANY $59,665,237.81
• RHODE ISLAND PUBLIC TRANSIT AUTHORITY $48,673,842.73
• SKANSKA MCCOURT AETNA JV $45,412,162.50
• J H LYNCH & SONS INC $43,563,853.18

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