Ledger code 7064 · budget account 4660

Contracts - D

Transportation Administration spent $4.49 million on contracts - D in FY2026 — 147% of a $3.05 million budget. That is about $1 in every $17 of Operating's spending.

That is 19% more than in FY2025 ($3.78 million), not adjusted for inflation.

Spent FY2026: $4.49 million$4,488,654
Budget FY2026: $3.05 millionReserves excluded
Share of budget spent: 147%Spent ÷ budget
Change from FY2025: +18.8%FY2025: $3.78 million

5.8% of Operating spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Contracts - D 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	$3.05 million

Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	Not available
FY2008	Not available	Not available
FY2009	Not available	Not available
FY2010	Not available	Not available
FY2011	$1.88 million	Not available
FY2012	$1.83 million	Not available
FY2013	$1.92 million	Not available
FY2014	$1.92 million	$1.83 million
FY2015	$1.92 million	$1.83 million
FY2016	$1.92 million	$1.92 million
FY2017	$1.92 million	$2.17 million
FY2018	$1.92 million	$1.92 million
FY2019	$1.92 million	$1.92 million
FY2020	$2.15 million	$2.07 million
FY2021	$2.29 million	$2.18 million
FY2022	$2.19 million	$2.61 million
FY2023	$2.74 million	$2.74 million
FY2024	$2.98 million	$2.91 million
FY2025	$3.78 million	$3.05 million
FY2026	$4.49 million	$3.05 million
FY2027	See note	$3.05 million

Where the money went

Budget vs spent

Budget journey, 2025-27

Notes