Category 14 · budget account 4660

Airplane Operations

Transportation Administration spent $1.43 million on airplane operations in FY2026 — 81% of a $1.75 million budget. That is less than 1% of Transportation Administration's spending.

That is 12% more than in FY2025 ($1.27 million), not adjusted for inflation.

Spent FY2026: $1.43 million$1,428,248
Budget FY2026: $1.75 millionReserves excluded
Share of budget spent: 81%Spent ÷ budget
Change from FY2025: +12.2%FY2025: $1.27 million

0.2% of Transportation Administration spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Airplane Operations 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

15 ledger codes. The largest, Aircraft Repair & Maintenance, accounts for 35% of the total.

Ledger codes of Airplane Operations, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Aircraft Repair & Maintenance7162

Fiscal year	Spent	Budget
FY2006	$556 thousand	Not available
FY2007	$633 thousand	Not available
FY2008	$1.07 million	Not available
FY2009	$783 thousand	Not available
FY2010	$777 thousand	$856 thousand
FY2011	$709 thousand	$905 thousand
FY2012	$835 thousand	$1.38 million
FY2013	$1.56 million	$2.19 million
FY2014	$914 thousand	$1.13 million
FY2015	$829 thousand	$944 thousand
FY2016	$764 thousand	$978 thousand
FY2017	$753 thousand	$1.37 million
FY2018	$1.18 million	$1.48 million
FY2019	$580 thousand	$963 thousand
FY2020	$380 thousand	$1.48 million
FY2021	$471 thousand	$1.40 million
FY2022	$724 thousand	$1.50 million
FY2023	$789 thousand	$1.55 million
FY2024	$1.16 million	$1.34 million
FY2025	$1.27 million	$1.31 million
FY2026	$1.43 million	$1.75 million
FY2027	See note	$1.17 million

Fiscal year	Aircraft Repair & Maintenance	Aircraft Fuel	Non-State Owned Office Rent	Aviation Insurance	Aircraft Operation	Other (10)	Budget
FY2006	$129 thousand	$299 thousand	—	$101 thousand	—	$26.2 thousand	—
FY2007	$214 thousand	$289 thousand	—	$101 thousand	—	$27.9 thousand	—
FY2008	$629 thousand	$318 thousand	—

Step	FY2026	FY2027
Governor recommended	$1.20 million	$1.20 million
Legislature approved	$1.17 million	$1.17 million
Current budget	$1.75 million(+$586 thousand adj.)	$1.17 million

Airplane Operations

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes