Top expenditures by category for Fiscal Year (FY) 2023

• CAPITAL PURCHASES AND EQUIPMENT $405,868,079.12
• OPERATING TRANSFERS $148,296,380.57
• CONTRACTED PROFESSIONAL SERVICES $67,947,592.65
• SALARY/WAGES $60,474,618.29
• OPERATING SUPPLIES AND EXPENSES $37,076,322.33
• BENEFITS $33,583,028.97
• ASSISTANCE AND GRANTS $8,418,863.53
• DEBT SERVICE (FIXED CHARGES) $262,544.00

Top expenditures by program for Fiscal Year (FY) 2023

• INFRASTRUCTURE-ENGINEERING $645,542,411.24
• INFRASTRUCTURE-MAINTENANCE $67,292,581.98
• NO PROGRAM $24,663,347.29
• CENTRAL MANAGEMENT $15,155,970.81
• MANAGEMENT AND BUDGET $5,333,541.91

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Payees for Fiscal Year (FY) 2023

• Payroll $94,065,581.37
• BANK OF NEW YORK TRUST COMPANY N A, THE $82,988,831.32
• RHODE ISLAND PUBLIC TRANSIT AUTHORITY $57,196,966.64
• SKANSKA MANAFORT JV $47,763,880.56
• J H LYNCH & SONS INC $44,461,293.84

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