Category 10 · budget account 1354

Vehicle Operation

Administration - Fleet Services spent $4.14 million on vehicle operation in FY2026 — 100% of a $4.14 million budget. That is 59% of Administration - Fleet Services's spending.

That is 13% more than in FY2025 ($3.65 million), not adjusted for inflation.

Spent FY2026: $4.14 million$4,137,063
Budget FY2026: $4.14 millionReserves excluded
Share of budget spent: 100%Spent ÷ budget
Change from FY2025: +13.4%FY2025: $3.65 million

58.7% of Administration - Fleet Services spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Vehicle Operation 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

17 ledger codes. The largest, Gasoline, accounts for 43% of the total.

Ledger codes of Vehicle Operation, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Gasoline7153

Fiscal year	Spent	Budget
FY2006	$1.51 million	Not available
FY2007	$1.74 million	Not available
FY2008	$1.90 million	Not available
FY2009	$1.66 million	Not available
FY2010	$1.52 million	$1.90 million
FY2011	$1.71 million	$1.91 million
FY2012	$1.71 million	$1.71 million
FY2013	$1.77 million	$1.78 million
FY2014	$1.83 million	$1.84 million
FY2015	$1.78 million	$1.96 million
FY2016	$1.75 million	$2.10 million
FY2017	$1.85 million	$2.21 million
FY2018	$2.11 million	$2.16 million
FY2019	$2.30 million	$2.46 million
FY2020	$2.12 million	$2.76 million
FY2021	$1.82 million	$2.89 million
FY2022	$2.73 million	$2.83 million
FY2023	$3.04 million	$3.16 million
FY2024	$3.05 million	$3.80 million
FY2025	$3.65 million	$3.81 million
FY2026	$4.14 million	$4.14 million
FY2027	See note	$3.89 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Professional Services7430	$3.4 thousandof $274	$274	1257%	0.1%
Operating Supplies7020	$777of $278	$278	280%	0.0%
Risk MGT Misc Ins Policies7053	$151of $116	$116	130%	0.0%
Inspections & Certifications7340	$0No budget	Not available	—	0.0%
Special Equipment <$5,000 - a8271	$0No budget	Not available	—	0.0%

Fiscal year	Gasoline	Outside Maintenance of Vehicle	AG Vehicle Liability Insurance	Vehicle Comp & Collision Ins	Vehicle Supplies - Other	Other (12)	Budget
FY2006	$755 thousand	$210 thousand	$163 thousand	$126 thousand	$9.2 thousand	$169 thousand	—
FY2007	$920 thousand	$197 thousand	$207 thousand	$126 thousand	$16.1 thousand	$178 thousand	—
FY2008

Step	FY2026	FY2027
Governor recommended	$4.01 million	$4.01 million
Legislature approved	$3.89 million	$3.89 million
Current budget	$4.14 million(+$245 thousand adj.)	$3.89 million

Vehicle Operation

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes