Category 04 · budget account 4130

Operating

B&i - Taxicab Authority spent $362,000 on operating in FY2026 — 97% of a $375,000 budget. That is about $1 in every $14 of B&i - Taxicab Authority's spending.

That is 9.6% less than in FY2025 ($400,000), not adjusted for inflation.

Spent FY2026: $362 thousand$361,628
Budget FY2026: $375 thousandReserves excluded
Share of budget spent: 97%Spent ÷ budget
Change from FY2025: −9.6%FY2025: $400 thousand

7.1% of B&i - Taxicab Authority spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Operating by ledger code: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by ledger code

38 ledger codes. The largest, Non-State Owned Office Rent, accounts for 75% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non-State Owned Office Rent7110

Fiscal year	Spent	Budget
FY2006	$365 thousand	Not available
FY2007	$414 thousand	Not available
FY2008	$421 thousand	Not available
FY2009	$419 thousand	Not available
FY2010	$425 thousand	$428 thousand
FY2011	$425 thousand	$429 thousand
FY2012	$403 thousand	$415 thousand
FY2013	$392 thousand	$419 thousand
FY2014	$368 thousand	$439 thousand
FY2015	$495 thousand	$513 thousand
FY2016	$481 thousand	$681 thousand
FY2017	$532 thousand	$619 thousand
FY2018	$414 thousand	$434 thousand
FY2019	$370 thousand	$438 thousand
FY2020	$354 thousand	$357 thousand
FY2021	$250 thousand	$364 thousand
FY2022	$371 thousand	$374 thousand
FY2023	$382 thousand	$382 thousand
FY2024	$362 thousand	$405 thousand
FY2025	$400 thousand	$410 thousand
FY2026	$362 thousand	$375 thousand
FY2027	See note	$381 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non B&G - Prop. & Cont. Insurance705A	None recordedof $4.6 thousand	$4.6 thousand	—	—
Contracts - J7070	$3.7 thousandof $4.4 thousand	$4.4 thousand	84%	1.0%
Operating Supplies7020	$3.5 thousandof $4.8 thousand	$4.8 thousand	73%	1.0%
Vehicle Comp & Collision Ins7052	$3.1 thousandof $1.6 thousand	$1.6 thousand	190%	0.9%
Outside Maintenance of Vehicle7151	$2.2 thousandof $5.8 thousand	$5.8 thousand	38%	0.6%
Operating Supplies-D7024	$1.9 thousandNo budget	Not available	—	0.5%
New Furnishings <$5,000 - a8241	$1.6 thousandNo budget	Not available	—	0.4%
Freight Charges7030	$1.5 thousandof $212	$212	704%	0.4%
Postage - State Mailroom7285	$1.3 thousandof $3.0 thousand	$3.0 thousand	45%	0.4%
Special Report Services & Fees7330	$1.2 thousandof $1.3 thousand	$1.3 thousand	95%	0.3%
Other Utilities7138	$1.2 thousandof $1.2 thousand	$1.2 thousand	97%	0.3%
Dues & Reg - Employee Reimbursement7306	$1.2 thousandNo budget	Not available	—	0.3%
Operating Supplies-B7022	$1.1 thousandof $1.6 thousand	$1.6 thousand	70%	0.3%
Registration Fees7302	$750of $990	$990	76%	0.2%
Non-State Printing Services7040	$643of $13.8 thousand	$13.8 thousand	5%	0.2%
Membership Dues7301	$450of $1.0 thousand	$1.0 thousand	45%	0.1%
Equipment Purchases < $1,0007460	$342No budget	Not available	—	0.1%
Contracts7060	$340of $604	$604	56%	0.1%
Insurance Deductibles7056	$300No budget	Not available	—	0.1%
Notary Fee Apply or Renew7637	$255of $374	$374	68%	0.1%
State Printing Charges7045	$159of $376	$376	42%	0.0%
Employee Bond Insurance7050	$139of $139	$139	100%	0.0%
Vehicle Operation - a7154	$58of $36	$36	161%	0.0%
Med/Health Care Contracts7075	$56of $856	$856	7%	0.0%
EITS Long Distance Charges7296	None recordedof $0	$0	—	—
CIP Material Testing8172	$0No budget	Not available	—	0.0%

Fiscal year	Non-State Owned Office Rent	EITS Phone Line and Voicemail	Gasoline	Cell Phone/Pager Charges	AG Vehicle Liability Insurance	Other (33)	Budget
FY2006	$107 thousand	—	$74.9 thousand	$6.0 thousand	$7.7 thousand	$149 thousand	—
FY2007	$143 thousand	—	$74.0 thousand	$13.7 thousand	$8.9 thousand	$141 thousand	—
FY2008	$178 thousand	—

Step	FY2026	FY2027
Governor recommended	$378 thousand	$384 thousand
Legislature approved	$375 thousand	$381 thousand
Current budget	$375 thousand	$381 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes