Motor Carrier Division

Official name: DMV - Motor Carrier Division

Motor Carrier Division spent $5.08 million in FY2026 — 89% of a $5.74 million budget. It ranks 243 of the state's 587 budget accounts, less than 1% of all state spending.

That is 6.4% more than in FY2025 ($4.78 million), not adjusted for inflation.

Spent FY2026: $5.08 million$5,082,823
Budget FY2026: $5.74 millionplus $994 thousand held in reserve
Share of budget spent: 89%Spent ÷ budget
Change from FY2025: +6.4%FY2025: $4.78 million

2.3% of Department of Motor Vehicles spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 4717, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Motor Carrier Division by category: 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 category

11 categories. The largest, Personnel Services, accounts for 88% of the total.

Categories of Motor Carrier Division, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01	$4.47 million

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$3.93 million	Not available
FY2007	$4.06 million	Not available
FY2008	$4.28 million	Not available
FY2009	$4.23 million	Not available
FY2010	$3.76 million	$3.78 million
FY2011	$3.58 million	$3.92 million
FY2012	$3.78 million	$3.88 million
FY2013	$3.52 million	$3.77 million
FY2014	$3.74 million	$3.91 million
FY2015	$3.74 million	$4.02 million
FY2016	$3.98 million	$4.16 million
FY2017	$4.14 million	$4.32 million
FY2018	$4.07 million	$4.30 million
FY2019	$4.18 million	$4.38 million
FY2020	$4.06 million	$5.01 million
FY2021	$4.08 million	$4.76 million
FY2022	$4.23 million	$4.73 million
FY2023	$4.14 million	$4.86 million
FY2024	$3.66 million	$4.79 million
FY2025	$4.78 million	$4.99 million
FY2026	$5.08 million	$5.74 million
FY2027	See note	$5.88 million

Operating04	$189 thousandof $195 thousand	$195 thousand	97%	3.7%

Ifta Administration15	$177 thousandof $179 thousand	$179 thousand	99%	3.5%

Irp Administration16	$160 thousandof $160 thousand	$160 thousand	100%	3.2%

Information Services26	$59.8 thousandof $64.8 thousand	$64.8 thousand	92%	1.2%

Audit Travel10	$20.3 thousandof $50.8 thousand	$50.8 thousand	40%	0.4%

Out-Of-State Travel02	$4.2 thousandof $18.9 thousand	$18.9 thousand	22%	0.1%

Equipment05	$3.3 thousandof $3.4 thousand	$3.4 thousand	97%	0.1%

Cab Card Material20	$2.0 thousandof $3.2 thousand	$3.2 thousand	61%	0.0%

In-State Travel03	$976of $5.6 thousand	$5.6 thousand	17%	0.0%

Training30	$308of $13.7 thousand	$13.7 thousand	2%	0.0%

Spent each year by categories
Fiscal year	Personnel Services	Operating	Ifta Administration	Irp Administration	Information Services	Other (6)	Budget
FY2006	$2.90 million	$187 thousand	$291 thousand	$289 thousand	$142 thousand	$118 thousand	—
FY2007	$3.08 million	$242 thousand	$296 thousand	$297 thousand	$49.4 thousand	$90.7 thousand	—
FY2008

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Highway Fund	$3.06 million	$3.06 million
HF	2507 Highway Fund Authorization	$3.06 million	$3.06 million
Mining, lodging and other state taxes	$1.72 million	$2.72 million
OF	3324 MV Governmental Services Tax Commissions	$1.72 million	$2.72 million
Fees, licences and tuition	$1.04 million	$1.04 million
OF

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$7.57 million	$7.57 million
Changes made by the Legislature	−$1.83 million= $5.74M	$5.74 million
Legislature approved	$5.74 million	$5.74 million
Current budget	$5.74 million	$5.74 million

FY2009	$3.31 million	$235 thousand	$298 thousand	$269 thousand	$35.2 thousand	$76.7 thousand	—

FY2010	$3.23 million	$177 thousand	$246 thousand	$16.9 thousand	$11.1 thousand	$67.8 thousand	$3.78 million

FY2011	$3.13 million	$133 thousand	$225 thousand	$16.8 thousand	$15.5 thousand	$62.5 thousand	$3.92 million

FY2012	$3.13 million	$158 thousand	$232 thousand	$16.8 thousand	$163 thousand	$67.9 thousand	$3.88 million

FY2013	$3.04 million	$132 thousand	$237 thousand	$16.8 thousand	$17.9 thousand	$71.9 thousand	$3.77 million

FY2014	$3.21 million	$147 thousand	$258 thousand	$16.3 thousand	$23.2 thousand	$88.7 thousand	$3.91 million

FY2015	$3.19 million	$144 thousand	$238 thousand	$16.3 thousand	$57.5 thousand	$93.8 thousand	$4.02 million

FY2016	$3.42 million	$143 thousand	$243 thousand	$16.3 thousand	$50.5 thousand	$101 thousand	$4.16 million

FY2017	$3.50 million	$145 thousand	$247 thousand	$16.3 thousand	$111 thousand	$122 thousand	$4.32 million

FY2018	$3.54 million	$143 thousand	$247 thousand	$16.3 thousand	$18.7 thousand	$88.5 thousand	$4.30 million

FY2019	$3.70 million	$144 thousand	$210 thousand	$16.3 thousand	$12.5 thousand	$77.0 thousand	$4.38 million

FY2020	$3.69 million	$134 thousand	$165 thousand	$16.3 thousand	$19.6 thousand	$36.9 thousand	$5.01 million

FY2021	$3.21 million	$152 thousand	$136 thousand	—	$542 thousand	$18.9 thousand	$4.76 million

FY2022	$3.53 million	$124 thousand	$178 thousand	$150 thousand	$198 thousand	$46.8 thousand	$4.73 million

FY2023	$3.59 million	$129 thousand	$177 thousand	$150 thousand	$23.7 thousand	$62.3 thousand	$4.86 million

FY2024	$3.21 million	$93.9 thousand	$169 thousand	$127 thousand	$18.4 thousand	$17.9 thousand	$4.79 million

FY2025	$4.27 million	$120 thousand	$169 thousand	$160 thousand	$24.9 thousand	$24.6 thousand	$4.99 million

FY2026	$4.47 million	$189 thousand	$177 thousand	$160 thousand	$59.8 thousand	$31.1 thousand	$5.74 million

FY2027	—	—	—	—	—	—	$5.88 million

Everything else

4201 Reimbursement

4270 Commissions

4203 Prior Year Refunds

4254 Miscellaneous Revenue

Moved between state accounts · not new money

4335 Reimbursement of Expenses

Everything else		$28.7 thousand	$28.9 thousand
OF	4201 Reimbursement	$13.5 thousand	$13.5 thousand
OF	4270 Commissions	$12.7 thousand	$12.7 thousand
OF	4203 Prior Year Refunds	$2.5 thousand	$2.5 thousand
OF	4254 Miscellaneous Revenue	$0	$200

Moved between state accounts · not new money		$517	$517
IA	4335 Reimbursement of Expenses	$517	$517

Motor Carrier Division

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes