Category 04 · budget account 4722

Operating

Motor Vehicle Pollution Control spent $464,000 on operating in FY2026 — 90% of a $513,000 budget. That is about $1 in every $15 of Motor Vehicle Pollution Control's spending.

That is 53% more than in FY2025 ($303,000), not adjusted for inflation.

Spent FY2026: $464 thousand$464,072
Budget FY2026: $513 thousandReserves excluded
Share of budget spent: 90%Spent ÷ budget
Change from FY2025: +53.0%FY2025: $303 thousand

6.6% of Motor Vehicle Pollution Control 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

42 ledger codes. The largest, State Owned BLDG Rent-B&g, accounts for 61% 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	$172 thousand	Not available
FY2007	$191 thousand	Not available
FY2008	$218 thousand	Not available
FY2009	$268 thousand	Not available
FY2010	$251 thousand	$256 thousand
FY2011	$217 thousand	$237 thousand
FY2012	$210 thousand	$211 thousand
FY2013	$207 thousand	$221 thousand
FY2014	$221 thousand	$240 thousand
FY2015	$211 thousand	$212 thousand
FY2016	$217 thousand	$220 thousand
FY2017	$185 thousand	$188 thousand
FY2018	$226 thousand	$229 thousand
FY2019	$222 thousand	$229 thousand
FY2020	$277 thousand	$293 thousand
FY2021	$323 thousand	$346 thousand
FY2022	$288 thousand	$291 thousand
FY2023	$276 thousand	$284 thousand
FY2024	$238 thousand	$324 thousand
FY2025	$303 thousand	$310 thousand
FY2026	$464 thousand	$513 thousand
FY2027	See note	$463 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Postage - State Mailroom7285	$5.1 thousandof $7.4 thousand	$7.4 thousand	69%	1.1%
Operating Lease Payments7980	$3.3 thousandof $3.3 thousand	$3.3 thousand	100%	0.7%
Data Processing Supplies7222	$3.0 thousandof $7.1 thousand	$7.1 thousand	42%	0.6%
Phone, Fax, Communication Line7290	$2.8 thousandof $7.2 thousand	$7.2 thousand	38%	0.6%
Equip > $1,000 Less Than $5,000 - a7465	None recordedof $2.4 thousand	$2.4 thousand	—	—
Operating Supplies-B7022	$2.1 thousandof $5.6 thousand	$5.6 thousand	38%	0.5%
Operating Supplies7020	$2.1 thousandof $2.0 thousand	$2.0 thousand	102%	0.4%
Vehicle Supplies - Other7157	$1.9 thousandNo budget	Not available	—	0.4%
Outside Maintenance of Vehicle7151	$1.5 thousandof $240	$240	640%	0.3%
Contracts - C7063	$1.3 thousandof $1.6 thousand	$1.6 thousand	85%	0.3%
Operating Supplies-G7027	$1.0 thousandof $1.8 thousand	$1.8 thousand	59%	0.2%
Registration Fees7302	$909of $800	$800	114%	0.2%
EITS Phone Line and Voicemail7289	$748of $748	$748	100%	0.2%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $522	$522	—	—
Printing and Copying - B7043	$514of $267	$267	192%	0.1%
Vehicle Repair & Replacement Parts7156	$460of $35	$35	1314%	0.1%
Special Report Services & Fees7330	$435of $713	$713	61%	0.1%
Freight Charges7030	$374of $272	$272	138%	0.1%
AG Vehicle Liability Insurance7059	$286No budget	Not available	—	0.1%
State Printing Charges7045	$254of $873	$873	29%	0.1%
Gasoline7153	$218of $1.0 thousand	$1.0 thousand	21%	0.0%
Non-State Printing Services7040	None recordedof $207	$207	—	—
Employee Bond Insurance7050	$143of $143	$143	100%	0.0%
Vehicle Comp & Collision Ins7052	$138No budget	Not available	—	0.0%
Publications and Periodicals7370	$110of $85	$85	129%	0.0%
Membership Dues7301	$98of $31	$31	316%	0.0%
Motor Pool Fleet Maintenance7150	None recordedof $97	$97	—	—
New Furnishings <$5,000 - a8241	$85of $6.1 thousand	$6.1 thousand	1%	0.0%
Diesel Fuel7152	$22No budget	Not available	—	0.0%
B & G Extra Services7250	None recordedof $17	$17	—	—

Fiscal year	State Owned BLDG Rent-B&g	Equipment Purchases < $1,000	Contracts	Cell Phone/Pager Charges	Hardware License/MNT Contracts	Other (37)	Budget
FY2006	$58.5 thousand	$25	$15.7 thousand	$2.6 thousand	—	$77.8 thousand	—
FY2007	$58.5 thousand	$313	$15.7 thousand	$2.5 thousand	—	$86.1 thousand	—
FY2008	$72.5 thousand	$712

Step	FY2026	FY2027
Governor recommended	$539 thousand	$489 thousand
Legislature approved	$513 thousand	$463 thousand
Current budget	$513 thousand	$463 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes