Category 04 · budget account 3923

Operating

B&i - Transportation Authority Admin Fines spent $119,000 on operating in FY2026 — 87% of a $136,000 budget. That is 70% of B&i - Transportation Authority Admin Fines's spending.

That is 11% more than in FY2025 ($108,000), not adjusted for inflation.

Spent FY2026: $119 thousand$119,217
Budget FY2026: $136 thousandReserves excluded
Share of budget spent: 87%Spent ÷ budget
Change from FY2025: +10.6%FY2025: $108 thousand

70.1% of B&i - Transportation Authority Admin Fines 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

16 ledger codes. The largest, Non-State Owned Office Rent, accounts for 89% 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	$102 thousand	Not available
FY2007	$115 thousand	Not available
FY2008	$131 thousand	Not available
FY2009	$135 thousand	Not available
FY2010	$118 thousand	$138 thousand
FY2011	$108 thousand	$140 thousand
FY2012	$118 thousand	$119 thousand
FY2013	$106 thousand	$114 thousand
FY2014	$117 thousand	$119 thousand
FY2015	$114 thousand	$122 thousand
FY2016	$103 thousand	$114 thousand
FY2017	$92.8 thousand	$96.6 thousand
FY2018	$77.3 thousand	$79.1 thousand
FY2019	$79.2 thousand	$86.3 thousand
FY2020	$80.7 thousand	$85.3 thousand
FY2021	$66.1 thousand	$85.6 thousand
FY2022	$79.8 thousand	$80.6 thousand
FY2023	$100 thousand	$106 thousand
FY2024	$96.2 thousand	$101 thousand
FY2025	$108 thousand	$115 thousand
FY2026	$119 thousand	$136 thousand
FY2027	See note	$137 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Supplies7020	None recordedof $124	$124	—	—
State Printing Charges7045	None recordedof $113	$113	—	—
Miscellaneous Goods, Mat - B7632	$105of $6.4 thousand	$6.4 thousand	2%	0.1%
Outside Maintenance of Vehicle7151	None recordedof $35	$35	—	—

Fiscal year	Non-State Owned Office Rent	Cell Phone/Pager Charges	Professional Services	Operating Lease Payments	Agency Owned - Prop. & Cont. Insurance	Other (11)	Budget
FY2006	$57.2 thousand	$7.6 thousand	—	—	$73	$5.3 thousand	—
FY2007	$67.8 thousand	$8.9 thousand	$488	$2.0 thousand	$73	$10.3 thousand	—
FY2008	$76.1 thousand	$7.0 thousand

Step	FY2026	FY2027
Governor recommended	$129 thousand	$131 thousand
Legislature approved	$129 thousand	$131 thousand
Current budget	$136 thousand(+$7.7 thousand adj.)	$137 thousand(+$6.4 thousand adj.)

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes