Ledger code 7063 · budget account 4660

Contracts - C

Transportation Administration spent $3.86 million on contracts - C in FY2026 — 45% of a $8.5 million budget. That is about $1 in every $20 of Operating's spending.

That is 49% less than in FY2025 ($7.51 million), not adjusted for inflation.

Spent FY2026: $3.86 million$3,863,354
Budget FY2026: $8.50 millionReserves excluded
Share of budget spent: 45%Spent ÷ budget
Change from FY2025: −48.6%FY2025: $7.51 million

5.0% of Operating spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Contracts - C by : 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

A ledger code is the most detailed level of the state's accounts.

Nothing to break down for FY2026.

Budget journey, 2025-27

How the biennium's budget changed from the Governor's proposal to today.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	Not available	Not available
Legislature approved	Not available	Not available
Current budget	$8.50 million

Fiscal year	Spent	Budget
FY2006	$3.77 million	Not available
FY2007	$3.46 million	Not available
FY2008	$3.37 million	Not available
FY2009	$3.51 million	Not available
FY2010	$4.16 million	$4.48 million
FY2011	$2.28 million	$4.54 million
FY2012	$2.59 million	$4.16 million
FY2013	$2.57 million	$4.16 million
FY2014	$2.28 million	$2.66 million
FY2015	$2.49 million	$2.66 million
FY2016	$2.63 million	$2.28 million
FY2017	$3.50 million	$2.28 million
FY2018	$3.72 million	$2.63 million
FY2019	$3.14 million	$2.63 million
FY2020	$3.80 million	$3.77 million
FY2021	$3.72 million	$3.77 million
FY2022	$3.01 million	$3.80 million
FY2023	$5.58 million	$7.10 million
FY2024	$6.50 million	$8.50 million
FY2025	$7.51 million	$8.50 million
FY2026	$3.86 million	$8.50 million
FY2027	See note	$8.50 million

Where the money went

Budget vs spent

Budget journey, 2025-27

Notes