Category 04 · budget account 4717

Operating

Motor Carrier Division spent $189,000 on operating in FY2026 — 97% of a $195,000 budget. That is about $1 in every $27 of Motor Carrier Division's spending.

That is 58% more than in FY2025 ($120,000), not adjusted for inflation.

Spent FY2026: $189 thousand$189,116
Budget FY2026: $195 thousandReserves excluded
Share of budget spent: 97%Spent ÷ budget
Change from FY2025: +58.0%FY2025: $120 thousand

3.7% of Motor Carrier Division spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore 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 73% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
State Owned BLDG Rent-B&g7100

Fiscal year	Spent	Budget
FY2006	$187 thousand	Not available
FY2007	$242 thousand	Not available
FY2008	$258 thousand	Not available
FY2009	$235 thousand	Not available
FY2010	$177 thousand	$187 thousand
FY2011	$133 thousand	$193 thousand
FY2012	$158 thousand	$161 thousand
FY2013	$132 thousand	$151 thousand
FY2014	$147 thousand	$153 thousand
FY2015	$144 thousand	$154 thousand
FY2016	$143 thousand	$155 thousand
FY2017	$145 thousand	$156 thousand
FY2018	$143 thousand	$145 thousand
FY2019	$144 thousand	$150 thousand
FY2020	$134 thousand	$161 thousand
FY2021	$152 thousand	$156 thousand
FY2022	$124 thousand	$136 thousand
FY2023	$129 thousand	$136 thousand
FY2024	$93.9 thousand	$131 thousand
FY2025	$120 thousand	$132 thousand
FY2026	$189 thousand	$195 thousand
FY2027	See note	$194 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Supplies-G7027	$1.1 thousandof $2.3 thousand	$2.3 thousand	47%	0.6%
Registration Fees7302	$1.0 thousandof $6.9 thousand	$6.9 thousand	15%	0.5%
Contracts7060	$554of $302	$302	184%	0.3%
Printing and Copying - B7043	$477of $410	$410	116%	0.3%
State Printing Charges7045	$471of $1.1 thousand	$1.1 thousand	42%	0.2%
Cell Phone/Pager Charges7291	None recordedof $464	$464	—	—
Employee Bond Insurance7050	$198of $198	$198	100%	0.1%
Dues & Reg - Employee Reimbursement7306	$169No budget	Not available	—	0.1%
Freight Charges7030	$72of $219	$219	33%	0.0%
Phone, Fax, Communication Line7290	$44of $178	$178	25%	0.0%
Special Report Services & Fees7330	$35of $55	$55	64%	0.0%

Fiscal year	State Owned BLDG Rent-B&g	Postage - State Mailroom	EITS Phone Line and Voicemail	Equipment Purchases < $1,000	Data Processing Supplies	Other (18)	Budget
FY2006	$79.8 thousand	$38.9 thousand	—	$5.2 thousand	$5.3 thousand	$23.8 thousand	—
FY2007	$79.8 thousand	$41.1 thousand	—	$7.2 thousand	$4.5 thousand	$31.4 thousand	—
FY2008	$93.3 thousand

Step	FY2026	FY2027
Governor recommended	$295 thousand	$293 thousand
Legislature approved	$195 thousand	$194 thousand
Current budget	$195 thousand	$194 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes