Category 04 · budget account 4660

Operating

Transportation Administration spent $77 million on operating in FY2026 — 95% of a $81.3 million budget. That is about $1 in every $10 of Transportation Administration's spending.

That is 1.1% less than in FY2025 ($77.8 million), not adjusted for inflation.

Spent FY2026: $77.0 million$76,966,130
Budget FY2026: $81.3 millionReserves excluded
Share of budget spent: 95%Spent ÷ budget
Change from FY2025: −1.1%FY2025: $77.8 million

10.5% of Transportation Administration 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

127 ledger codes. The largest, Software License/MNT Contracts, accounts for 16% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Software License/MNT Contracts7073

Fiscal year	Spent	Budget
FY2006	$45.4 million	Not available
FY2007	$47.9 million	Not available
FY2008	$55.9 million	Not available
FY2009	$55.9 million	Not available
FY2010	$54.7 million	$61.7 million
FY2011	$50.3 million	$61.6 million
FY2012	$52.3 million	$56.4 million
FY2013	$50.3 million	$54.7 million
FY2014	$50.9 million	$54.5 million
FY2015	$51.2 million	$54.6 million
FY2016	$57.1 million	$60.3 million
FY2017	$60.7 million	$63.9 million
FY2018	$64.0 million	$64.2 million
FY2019	$61.5 million	$63.7 million
FY2020	$70.1 million	$71.8 million
FY2021	$64.4 million	$72.9 million
FY2022	$68.7 million	$80.9 million
FY2023	$82.9 million	$88.3 million
FY2024	$80.0 million	$97.3 million
FY2025	$77.8 million	$96.4 million
FY2026	$77.0 million	$81.3 million
FY2027	See note	$81.2 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Gasoline7153	$1.81 millionof $2.15 million	$2.15 million	84%	2.3%
Heavy Duty Trucks - New8280	$1.65 millionNo budget	Not available	—	2.1%
Outside Maintenance of Vehicle7151	$1.58 millionof $2.30 million	$2.30 million	69%	2.1%
Traffic Supplies787C	$1.41 millionof $1.51 million	$1.51 million	94%	1.8%
Garbage Disposal Utilities7136	$1.41 millionof $860 thousand	$860 thousand	164%	1.8%
Contracts - B7062	$1.35 millionof $983 thousand	$983 thousand	138%	1.8%
Premix and Plant Mix787W	$1.27 millionof $2.62 million	$2.62 million	49%	1.7%
Water & Sewer Utilities7137	$1.18 millionof $712 thousand	$712 thousand	166%	1.5%
Aggregate Items787U	$1.16 millionof $2.77 million	$2.77 million	42%	1.5%
Publications and Periodicals7370	$1.16 millionof $943 thousand	$943 thousand	123%	1.5%
Non-State Owned Office Rent7110	$1.13 millionof $1.17 million	$1.17 million	97%	1.5%
Phone, Fax, Communication Line7290	$986 thousandof $1.48 million	$1.48 million	67%	1.3%
Rentals for Land/Equipment- a7961	$972 thousandof $1.13 million	$1.13 million	86%	1.3%
Professional Services7430	$852 thousandof $925 thousand	$925 thousand	92%	1.1%
Cell Phone/Pager Charges7291	$809 thousandof $797 thousand	$797 thousand	101%	1.1%
Maintenance of BLDGS and GRDS7140	$784 thousandof $601 thousand	$601 thousand	130%	1.0%
Agency Owned - Prop. & Cont. Insurance7051	$760 thousandof $747 thousand	$747 thousand	102%	1.0%
Guardrail787P	$743 thousandof $1.21 million	$1.21 million	61%	1.0%
AG Vehicle Liability Insurance7059	$698 thousandof $1.09 million	$1.09 million	64%	0.9%
Membership Dues7301	$682 thousandof $232 thousand	$232 thousand	294%	0.9%
Miscellaneous Services - a7636	$633 thousandof $368 thousand	$368 thousand	172%	0.8%
Insecticides & Herbicides7875	$608 thousandof $590 thousand	$590 thousand	103%	0.8%
Materials-C7873	$482 thousandof $702 thousand	$702 thousand	69%	0.6%
Rentals for Land/Equipment-C7963	$476 thousandof $466 thousand	$466 thousand	102%	0.6%
Propane Utilities7135	$396 thousandof $436 thousand	$436 thousand	91%	0.5%
Operating Supplies-E7025	$357 thousandof $298 thousand	$298 thousand	120%	0.5%
Registration Fees7302	$344 thousandof $481 thousand	$481 thousand	71%	0.4%
Sign Supplies787Z	$341 thousandof $438 thousand	$438 thousand	78%	0.4%
Equipment Purchases < $1,0007460	$336 thousandNo budget	Not available	—	0.4%
Risk MGT Misc Ins Policies7053	$237 thousandof $69.4 thousand	$69.4 thousand	342%	0.3%
Contracts - L7072	$211 thousandof $477 thousand	$477 thousand	44%	0.3%
Other (Non-Eits) Edp Costs - B7224	None recordedof $197 thousand	$197 thousand	—	—
Natural Gas Utilities7134	$191 thousandof $297 thousand	$297 thousand	64%	0.2%
Materials-P787G	$181 thousandof $151 thousand	$151 thousand	120%	0.2%
Culvert Pipe and End Sections787R	$148 thousandof $39.7 thousand	$39.7 thousand	374%	0.2%
Compressed Natural Gas, Propane7158	$146 thousandof $100 thousand	$100 thousand	146%	0.2%
Operating Supplies-C7023	$145 thousandof $73.4 thousand	$73.4 thousand	197%	0.2%
Equip > $1,000 Less Than $5,000 - a7465	$138 thousandNo budget	Not available	—	0.2%
Other (Non-Eits) Edp Costs - a7223	$138 thousandof $78.3 thousand	$78.3 thousand	176%	0.2%
Vehicle Comp & Collision Ins7052	$133 thousandof $91.4 thousand	$91.4 thousand	145%	0.2%
Chemical De-Icing Agency787T	$128 thousandof $374 thousand	$374 thousand	34%	0.2%
Operating Supplies-A7021	$123 thousandof $162 thousand	$162 thousand	76%	0.2%
Materials-B7972	$119 thousandof $191 thousand	$191 thousand	62%	0.2%
Professional Services-B7432	$96.1 thousandof $90.8 thousand	$90.8 thousand	106%	0.1%
Test Fuels7159	$88.1 thousandof $225 thousand	$225 thousand	39%	0.1%
Printing and Copying - a7041	$85.3 thousandof $132 thousand	$132 thousand	65%	0.1%
Equipment Repair7090	$81.2 thousandof $6.7 thousand	$6.7 thousand	1203%	0.1%
Cement and Concrete Products787A	$80.7 thousandof $146 thousand	$146 thousand	55%	0.1%
Special Equipment <$5,000 - D8274	$70.8 thousandNo budget	Not available	—	0.1%
Steel Cattle Guards787N	$70.6 thousandof $39.0 thousand	$39.0 thousand	181%	0.1%
Landscaping Material7874	$65.8 thousandof $483 thousand	$483 thousand	14%	0.1%
Data Processing Supplies7222	$62.2 thousandof $243 thousand	$243 thousand	26%	0.1%
Materials-A7971	$61.8 thousandof $73.9 thousand	$73.9 thousand	84%	0.1%
Fencing7878	$58.1 thousandof $265 thousand	$265 thousand	22%	0.1%
Non-State Owned Meeting Room Rent7113	$53.7 thousandof $32.5 thousand	$32.5 thousand	165%	0.1%
Credit Card Discount Fees7390	$47.2 thousandof $35.9 thousand	$35.9 thousand	132%	0.1%
Dues & Reg - Employee Reimbursement7306	$45.6 thousandof $38.8 thousand	$38.8 thousand	118%	0.1%
Computer Software >$5,0007770	$45.1 thousandof $845 thousand	$845 thousand	5%	0.1%
Maps and Specifications787S	$41.7 thousandof $0	$0	—	0.1%
Insurance Deductibles7056	$41.0 thousandof $17.7 thousand	$17.7 thousand	232%	0.1%
Bottled Water7130	$39.9 thousandof $34.3 thousand	$34.3 thousand	116%	0.1%
Operating Supplies-H7028	$39.0 thousandof $22.5 thousand	$22.5 thousand	173%	0.1%
Hazardous Waste Disposal7131	$38.4 thousandof $94.8 thousand	$94.8 thousand	41%	0.0%
Outside Postage7280	$38.0 thousandof $89.0 thousand	$89.0 thousand	43%	0.0%
Traffic Recorder Parts787F	$32.6 thousandof $158 thousand	$158 thousand	21%	0.0%
Materials-B7872	$30.8 thousandNo budget	Not available	—	0.0%
Steel & Iron7879	$30.1 thousandof $76.7 thousand	$76.7 thousand	39%	0.0%
Miscellaneous Services - B7638	$27.1 thousandof $12.1 thousand	$12.1 thousand	224%	0.0%
Operating Supplies-M702D	$26.4 thousandof $73.2 thousand	$73.2 thousand	36%	0.0%
Operating Supplies-G7027	$26.3 thousandof $46.4 thousand	$46.4 thousand	57%	0.0%
Oil Utilities7133	$24.7 thousandof $106 thousand	$106 thousand	23%	0.0%
Med/Dent SVCS - Non-Contract7180	$23.2 thousandof $17.3 thousand	$17.3 thousand	135%	0.0%
Advertising & Public Relations7120	$19.5 thousandof $45.2 thousand	$45.2 thousand	43%	0.0%
State Printing Charges7045	$18.1 thousandof $13.9 thousand	$13.9 thousand	130%	0.0%
Hardware License/MNT Contracts7074	$17.8 thousandof $200 thousand	$200 thousand	9%	0.0%
Advertising & Public Rel - a7121	$16.8 thousandof $126 thousand	$126 thousand	13%	0.0%
Mail Stop-State Mailrom7286	$16.5 thousandof $16.5 thousand	$16.5 thousand	100%	0.0%
Aviation Insurance7057	$16.0 thousandof $47.4 thousand	$47.4 thousand	34%	0.0%
Telephone & Data Wiring7299	$15.5 thousandof $230 thousand	$230 thousand	7%	0.0%
Postage - State Mailroom7285	$15.4 thousandof $13.5 thousand	$13.5 thousand	114%	0.0%
Lumber and Related Products7877	$14.3 thousandof $48.8 thousand	$48.8 thousand	29%	0.0%
Materials7870	$13.9 thousandof $12.5 thousand	$12.5 thousand	111%	0.0%
Miscellaneous Goods, Mat - D7634	$13.4 thousandof $49.3 thousand	$49.3 thousand	27%	0.0%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $13.1 thousand	$13.1 thousand	—	—
Late Fees and Penalties7270	$11.6 thousandNo budget	Not available	—	0.0%
Employee Moving Services7382	None recordedof $8.6 thousand	$8.6 thousand	—	—
Employee Bond Insurance7050	$7.5 thousandof $7.5 thousand	$7.5 thousand	100%	0.0%
Witness or Expert Witness Fees7088	None recordedof $6.2 thousand	$6.2 thousand	—	—
Maintenance of BLDGS and Grds-A7141	$3.1 thousandNo budget	Not available	—	0.0%
Operating Supplies-F7026	$2.9 thousandNo budget	Not available	—	0.0%
Vehicle Operation - a7154	$2.9 thousandNo budget	Not available	—	0.0%
Advertising & Public Rel - D7124	$1.9 thousandNo budget	Not available	—	0.0%
Miscellaneous Equipment>$5,0008390	$1.8 thousandNo budget	Not available	—	0.0%
Trust Agent Fees7835	None recordedof $1.6 thousand	$1.6 thousand	—	—
Staff Physicals7385	$1.3 thousandof $31.8 thousand	$31.8 thousand	4%	0.0%
Aircraft Fuel7163	$1.1 thousandNo budget	Not available	—	0.0%
Special Reports-C7333	$741No budget	Not available	—	0.0%
Vehicle Operation - B7155	$542No budget	Not available	—	0.0%
Maintenance of BLDGS and Grds-E7145	$532No budget	Not available	—	0.0%
Notary Fee Apply or Renew7637	$503of $270	$270	186%	0.0%
Other Misc Insurance Policies7055	None recordedof $500	$500	—	—
Cloth/Uniform/Tool Allowance7170	$443No budget	Not available	—	0.0%
Maintenance of BLDGS and GRDS-B7142	$439No budget	Not available	—	0.0%
Aircraft Misc Services7161	$258No budget	Not available	—	0.0%
Legal and Court-G7087	None recordedof $76	$76	—	—
Operating Supplies-B7022	$68No budget	Not available	—	0.0%
Freight Charges7030	$31No budget	Not available	—	0.0%
Motor Fuel Tax - Fund 6089190	$20No budget	Not available	—	0.0%
Equipment Repair-F7096	None recordedof $15	$15	—	—
Med/Dent SVCS - Non-Contract-B7182	$11No budget	Not available	—	0.0%
EITS 800 Toll Free Charges7297	$0No budget	Not available	—	0.0%
Special Permit/Mitigation Fee813V	$0No budget	Not available	—	0.0%
Microfilm-St Micrographics7042	minus $32No budget	Not available	—	−0.0%
Propane for Vehicles715A	minus $186of $12.7 thousand	$12.7 thousand	−1%	−0.0%
Court Costs and Fees813M	minus $1.3 thousandNo budget	Not available	—	−0.0%

Fiscal year	Software License/MNT Contracts	Vehicle Repair & Replacement Parts	Contracts - D	Liquid Asphalt	Contracts - C	Other (122)	Budget
FY2006	$1.13 million	$3.64 million	—	$5.31 million	$3.77 million	$31.4 million	—
FY2007	$1.53 million	$3.80 million	—	$5.48 million	$3.46 million	$33.5 million	—
FY2008	$1.67 million

Step	FY2026	FY2027
Governor recommended	$81.6 million	$81.5 million
Legislature approved	$81.3 million	$81.2 million
Current budget	$81.3 million(+$60.0 thousand adj.)	$81.2 million

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes