Category 06 · budget account 4660

Land & Building Improvements

Transportation Administration spent $416 million on land & building improvements in FY2026 — 67% of a $621 million budget. That is 57% of Transportation Administration's spending.

That is 34% less than in FY2025 ($634 million), not adjusted for inflation.

Spent FY2026: $416 million$416,140,090
Budget FY2026: $621 millionReserves excluded
Share of budget spent: 67%Spent ÷ budget
Change from FY2025: −34.4%FY2025: $634 million

56.7% of Transportation Administration spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Land & Building Improvements 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

61 ledger codes. The largest, State Contract Payments, accounts for 63% of the total.

Ledger codes of Land & Building Improvements, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
State Contract Payments813P

Fiscal year	Spent	Budget
FY2006	$449 million	Not available
FY2007	$455 million	Not available
FY2008	$337 million	Not available
FY2009	$369 million	Not available
FY2010	$472 million	$578 million
FY2011	$422 million	$529 million
FY2012	$623 million	$626 million
FY2013	$430 million	$561 million
FY2014	$289 million	$375 million
FY2015	$355 million	$415 million
FY2016	$496 million	$506 million
FY2017	$525 million	$583 million
FY2018	$471 million	$549 million
FY2019	$546 million	$565 million
FY2020	$460 million	$564 million
FY2021	$456 million	$570 million
FY2022	$557 million	$670 million
FY2023	$618 million	$651 million
FY2024	$785 million	$937 million
FY2025	$634 million	$730 million
FY2026	$416 million	$621 million
FY2027	See note	$618 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Consultants-Safety814P	$3.25 millionof $1.32 million	$1.32 million	246%	0.8%
Consultants-Planning814U	$2.82 millionof $4.02 million	$4.02 million	70%	0.7%
Highway Construction813U	$1.56 millionof $10.6 million	$10.6 million	15%	0.4%
Consultants-Environmental814F	$1.32 millionof $1.62 million	$1.62 million	81%	0.3%
Utility Adjustment and Line Ext813G	$1.10 millionof $742 thousand	$742 thousand	148%	0.3%
Highway Construction813S	$1.05 millionof $4.65 million	$4.65 million	23%	0.3%
Consultants-Architecture814M	$1.03 millionof $17.7 million	$17.7 million	6%	0.2%
Property Value Reduction813K	None recordedof $690 thousand	$690 thousand	—	—
BLDG Improvements-Architecture813C	$565 thousandof $9.45 million	$9.45 million	6%	0.1%
Highway Construction813D	$517 thousandof $1.34 million	$1.34 million	39%	0.1%
Relocation/Replacement Housing813E	$461 thousandof $735 thousand	$735 thousand	63%	0.1%
Aid to Governmental Units-D8578	$398 thousandof $295 thousand	$295 thousand	135%	0.1%
Consultants-Materials814J	$397 thousandof $218 thousand	$218 thousand	182%	0.1%
Highway Construction8131	$393 thousandof $1.76 million	$1.76 million	22%	0.1%
Consultants-Contract Compliance814N	None recordedof $347 thousand	$347 thousand	—	—
Signals and Lights813T	$283 thousandof $1.27 million	$1.27 million	22%	0.1%
Serv Pro - Row Utilities814O	$261 thousandof $1.76 million	$1.76 million	15%	0.1%
Building Purchase and Improvement813A	$200 thousandof $5.41 million	$5.41 million	4%	0.0%
Building Repairs and Maintenance813B	$98.0 thousandof $32.9 thousand	$32.9 thousand	298%	0.0%
Consultants-Construction814K	$96.5 thousandof $1.33 million	$1.33 million	7%	0.0%
Consultants-Right of Way814H	$93.5 thousandof $1.23 million	$1.23 million	8%	0.0%
Federal Contract Payments814A	$69.9 thousandNo budget	Not available	—	0.0%
Consultants - Cmar8143	None recordedof $65.4 thousand	$65.4 thousand	—	—
Easements - Temporary8111	$62.5 thousandof $2.25 million	$2.25 million	3%	0.0%
Court Costs and Fees813M	$60.2 thousandof $633 thousand	$633 thousand	10%	0.0%
Consultants - Ice8142	None recordedof $46.1 thousand	$46.1 thousand	—	—
Highway Construction8135	$42.2 thousandNo budget	Not available	—	0.0%
Consultants-Location814C	$25.2 thousandof $120 thousand	$120 thousand	21%	0.0%
Special Permit/Mitigation Fee813V	$19.4 thousandof $508 thousand	$508 thousand	4%	0.0%
Highway Construction813N	None recordedof $4.4 thousand	$4.4 thousand	—	—
Easements8110	$4.3 thousandof $245 thousand	$245 thousand	2%	0.0%
Right of Way Utility Payments813J	$268of $6.6 thousand	$6.6 thousand	4%	0.0%
Salaries5100	$0No budget	Not available	—	0.0%
Workers Compensation5200	$0No budget	Not available	—	0.0%
Retirement5300	$0No budget	Not available	—	0.0%
Ret Cont Employee/Employer PLN5301	$0No budget	Not available	—	0.0%
Group Insurance5500	$0No budget	Not available	—	0.0%
Retired Employees Group Insurance5750	$0No budget	Not available	—	0.0%
Unemployment Compensation5800	$0No budget	Not available	—	0.0%
Overtime Pay5810	$0No budget	Not available	—	0.0%
Medicare5840	$0No budget	Not available	—	0.0%
Shift Differential Overtime5882	$0No budget	Not available	—	0.0%
Labor Load Reserve-Fringe5990	$0No budget	Not available	—	0.0%
Per Diem In-State-A6201	$0No budget	Not available	—	0.0%
Per Diem In-State-E6205	$0No budget	Not available	—	0.0%
Non Cash Capital Improvements8101	$0No budget	Not available	—	0.0%
Highway Improvements814W	minus $11.3 thousandof $8.00 million	$8.00 million	−0%	−0.0%
Service Providers - Design Build814Z	minus $1.25 millionof $4.35 million	$4.35 million	−29%	−0.3%
Highway Construction813Z	minus $25.2 millionof $25.8 million	$25.8 million	−98%	−6.0%

Fiscal year	State Contract Payments	Highway Improvements	Consultants-Maintenance	Highway Improvements	Consultants-Roadway	Other (56)	Budget
FY2006	$331 million	$21.4 million	$2.19 million	—	$19.7 million	$72.3 million	—
FY2007	$314 million	$30.3 million	$1.85 million	—	$15.6 million	$90.7 million	—
FY2008	$238 million

Step	FY2026	FY2027
Governor recommended	$608 million	$615 million
Legislature approved	$608 million	$615 million
Current budget	$621 million(+$12.9 million adj.)	$618 million(+$3.89 million adj.)

Land & Building Improvements

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes