Ledger code 787U · budget account 4660

Aggregate Items

Transportation Administration spent $1.16 million on aggregate items in FY2026 — 42% of a $2.77 million budget. That is about $1 in every $66 of Operating's spending.

That is 46% more than in FY2025 ($797,000), not adjusted for inflation.

Spent FY2026: $1.16 million$1,164,450
Budget FY2026: $2.77 millionReserves excluded
Share of budget spent: 42%Spent ÷ budget
Change from FY2025: +46.0%FY2025: $797 thousand

1.5% of Operating spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Aggregate Items 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	$2.77 million

Fiscal year	Spent	Budget
FY2006	$1.86 million	Not available
FY2007	$2.53 million	Not available
FY2008	$2.70 million	Not available
FY2009	$1.72 million	Not available
FY2010	$1.58 million	$2.70 million
FY2011	$1.62 million	$2.70 million
FY2012	$1.55 million	$1.58 million
FY2013	$1.06 million	$1.58 million
FY2014	$873 thousand	$1.55 million
FY2015	$1.30 million	$1.55 million
FY2016	$1.64 million	$1.06 million
FY2017	$2.45 million	$1.06 million
FY2018	$2.80 million	$2.10 million
FY2019	$1.94 million	$2.10 million
FY2020	$2.77 million	$2.80 million
FY2021	$2.21 million	$2.80 million
FY2022	$1.83 million	$2.77 million
FY2023	$2.37 million	$2.77 million
FY2024	$3.56 million	$2.77 million
FY2025	$797 thousand	$2.77 million
FY2026	$1.16 million	$2.77 million
FY2027	See note	$2.77 million

Where the money went

Budget vs spent

Budget journey, 2025-27

Notes