Category 36 · budget account 4660

Traffic Management Center (Tmc)

Transportation Administration spent $535,000 on traffic management center (Tmc) in FY2026 — 100% of a $536,000 budget. That is less than 1% of Transportation Administration's spending.

That is 9.6% less than in FY2025 ($592,000), not adjusted for inflation.

Spent FY2026: $535 thousand$534,957
Budget FY2026: $536 thousandReserves excluded
Share of budget spent: 100%Spent ÷ budget
Change from FY2025: −9.6%FY2025: $592 thousand

0.1% of Transportation Administration spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Traffic Management Center (Tmc) 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

11 ledger codes. The largest, Contracts - C, accounts for 41% of the total.

Ledger codes of Traffic Management Center (Tmc), FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - C7063

Fiscal year	Spent	Budget
FY2006	$459 thousand	Not available
FY2007	$686 thousand	Not available
FY2008	$781 thousand	Not available
FY2009	$707 thousand	Not available
FY2010	$716 thousand	$810 thousand
FY2011	$651 thousand	$845 thousand
FY2012	$598 thousand	$716 thousand
FY2013	$558 thousand	$755 thousand
FY2014	$593 thousand	$610 thousand
FY2015	$574 thousand	$646 thousand
FY2016	$571 thousand	$626 thousand
FY2017	$553 thousand	$675 thousand
FY2018	$568 thousand	$670 thousand
FY2019	$569 thousand	$715 thousand
FY2020	$714 thousand	$718 thousand
FY2021	$471 thousand	$703 thousand
FY2022	$527 thousand	$664 thousand
FY2023	$676 thousand	$713 thousand
FY2024	$632 thousand	$708 thousand
FY2025	$592 thousand	$599 thousand
FY2026	$535 thousand	$536 thousand
FY2027	See note	$533 thousand

Fiscal year	Contracts - C	Electric Utilities	Water & Sewer Utilities	Operating Supplies-D	Garbage Disposal Utilities	Other (6)	Budget
FY2006	$91.1 thousand	$131 thousand	$19.2 thousand	$9.4 thousand	$10.9 thousand	$34.4 thousand	—
FY2007	$212 thousand	$208 thousand	$20.8 thousand	$19.3 thousand	$10.6 thousand	$32.1 thousand	—
FY2008

Step	FY2026	FY2027
Governor recommended	$532 thousand	$532 thousand
Legislature approved	$533 thousand	$533 thousand
Current budget	$536 thousand(+$3.0 thousand adj.)	$533 thousand

Traffic Management Center (Tmc)

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes