Category 13 · budget account 3743

Hwy Fund Travel/Operating

Investigation Division spent $57,400 on hwy fund Travel/Operating in FY2026 — 86% of a $66,900 budget. That is less than 1% of Dps-Investigation Division's spending.

That is 250% more than in FY2025 ($16,400), not adjusted for inflation.

Spent FY2026: $57.4 thousand$57,370
Budget FY2026: $66.9 thousandReserves excluded
Share of budget spent: 86%Spent ÷ budget
Change from FY2025: +249.5%FY2025: $16.4 thousand

0.5% of Dps-Investigation Division spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Hwy Fund Travel/Operating 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

23 ledger codes. The largest, State Owned BLDG Rent-B&g, accounts for 47% of the total.

Ledger codes of Hwy Fund Travel/Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
State Owned BLDG Rent-B&g7100	$26.9 thousandNo budget

Fiscal year	Spent	Budget
FY2006	$11.8 thousand	Not available
FY2007	$15.8 thousand	Not available
FY2008	$16.1 thousand	Not available
FY2009	$12.8 thousand	Not available
FY2010	$16.1 thousand	$18.9 thousand
FY2011	$13.4 thousand	$20.1 thousand
FY2012	$11.3 thousand	$17.9 thousand
FY2013	$12.3 thousand	$17.8 thousand
FY2014	$10.5 thousand	$11.0 thousand
FY2015	$11.4 thousand	$11.7 thousand
FY2016	$13.7 thousand	$14.3 thousand
FY2017	$12.2 thousand	$14.3 thousand
FY2018	$15.4 thousand	$17.0 thousand
FY2019	$15.9 thousand	$17.0 thousand
FY2020	$15.0 thousand	$17.4 thousand
FY2021	$11.6 thousand	$17.4 thousand
FY2022	$10.2 thousand	$18.0 thousand
FY2023	$14.0 thousand	$18.0 thousand
FY2024	$14.2 thousand	$21.3 thousand
FY2025	$16.4 thousand	$21.3 thousand
FY2026	$57.4 thousand	$66.9 thousand
FY2027	See note	$68.4 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
EITS Phone Line and Voicemail7289	$561of $561	$561	100%	1.0%
AG Vehicle Liability Insurance7059	$497of $1.5 thousand	$1.5 thousand	32%	0.9%
Outside Maintenance of Vehicle7151	$470of $2.7 thousand	$2.7 thousand	18%	0.8%
Operating Supplies7020	None recordedof $342	$342	—	—
Printing and Copying - C7044	$324of $417	$417	78%	0.6%
Insurance Deductibles7056	None recordedof $300	$300	—	—
Contracts - C7063	None recordedof $180	$180	—	—
Vehicle Comp & Collision Ins7052	$162of $649	$649	25%	0.3%
Vehicle Operation - B7155	$147of $137	$137	107%	0.3%
Postage - State Mailroom7285	$13of $14	$14	90%	0.0%
EITS 06-07 Elim (Help Desk Tech)7513	$0No budget	Not available	—	0.0%

Fiscal year	State Owned BLDG Rent-B&g	Non-State Owned Office Rent	Professional Services	Gasoline	Staff Physicals	Other (18)	Budget
FY2006	$0	—	$66	$4.1 thousand	—	$5.2 thousand	—
FY2007	—	—	$59	$6.6 thousand	—	$4.9 thousand	—
FY2008	—	—	$85	$7.1 thousand	$696

Step	FY2026	FY2027
Governor recommended	$67.7 thousand	$69.2 thousand
Legislature approved	$66.9 thousand	$68.4 thousand
Current budget	$66.9 thousand	$68.4 thousand

Hwy Fund Travel/Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes