Category 10 · budget account 1362

Shipping Expense

Agri - Commodity Foods Distribution Program spent $258,000 on shipping expense in FY2026 — 79% of a $326,000 budget. That is less than 1% of Agri - Commodity Foods Distribution Program's spending.

That is 56% less than in FY2025 ($581,000), not adjusted for inflation.

Spent FY2026: $258 thousand$257,951
Budget FY2026: $326 thousandReserves excluded
Share of budget spent: 79%Spent ÷ budget
Change from FY2025: −55.6%FY2025: $581 thousand

0.8% of Agri - Commodity Foods Distribution Program spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Shipping Expense 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

45 ledger codes. The largest, Contracts, accounts for 38% of the total.

Ledger codes of Shipping Expense, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating7000	None recordedof

Fiscal year	Spent	Budget
FY2006	$76.4 thousand	Not available
FY2007	$71.6 thousand	Not available
FY2008	$79.7 thousand	Not available
FY2009	$80.5 thousand	Not available
FY2010	$74.6 thousand	$77.9 thousand
FY2011	$112 thousand	$116 thousand
FY2012	$119 thousand	$123 thousand
FY2013	$112 thousand	$126 thousand
FY2014	$82.5 thousand	$82.6 thousand
FY2015	$71.0 thousand	$82.6 thousand
FY2016	$171 thousand	$266 thousand
FY2017	$157 thousand	$207 thousand
FY2018	$130 thousand	$179 thousand
FY2019	$143 thousand	$179 thousand
FY2020	$134 thousand	$134 thousand
FY2021	$120 thousand	$134 thousand
FY2022	$156 thousand	$159 thousand
FY2023	$201 thousand	$164 thousand
FY2024	$228 thousand	$247 thousand
FY2025	$581 thousand	$310 thousand
FY2026	$258 thousand	$326 thousand
FY2027	See note	$142 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Cell Phone/Pager Charges7291	$3.4 thousandof $3.5 thousand	$3.5 thousand	98%	1.3%
Operating Lease Payments7980	$3.1 thousandof $3.2 thousand	$3.2 thousand	97%	1.2%
Equipment Repair7090	$2.3 thousandof $6.6 thousand	$6.6 thousand	34%	0.9%
Operating Supplies7020	$1.9 thousandof $5.6 thousand	$5.6 thousand	34%	0.7%
Gasoline7153	$1.7 thousandof $1.1 thousand	$1.1 thousand	146%	0.6%
Registration Fees7302	$950No budget	Not available	—	0.4%
Per Diem Out-Of-State6100	$920No budget	Not available	—	0.4%
Inspections & Certifications7340	$885No budget	Not available	—	0.3%
EITS Phone Line and Voicemail7289	$686of $561	$561	122%	0.3%
Non-State Printing Services7040	None recordedof $652	$652	—	—
Maintenance of BLDGS and GRDS7140	$511No budget	Not available	—	0.2%
Comm Air Trans Out-Of-State6150	$503No budget	Not available	—	0.2%
Med/Health Care Contracts7075	$494No budget	Not available	—	0.2%
Staff Physicals7385	None recordedof $480	$480	—	—
Med/Dent SVCS - Non-Contract7180	None recordedof $462	$462	—	—
Printing and Copying - C7044	$392No budget	Not available	—	0.2%
Vehicle Supplies - Other7157	$368No budget	Not available	—	0.1%
Vehicle Comp & Collision Ins7052	$325of $1.5 thousand	$1.5 thousand	22%	0.1%
Comm Air Trans In-State6250	$316No budget	Not available	—	0.1%
Phone, Fax, Communication Line7290	$313of $208	$208	150%	0.1%
Dues & Reg - Employee Reimbursement7306	$200No budget	Not available	—	0.1%
CIP Inspection Transfer8174	$134No budget	Not available	—	0.1%
Operating Supplies-A7021	None recordedof $134	$134	—	—
Freight Charges7030	$95No budget	Not available	—	0.0%
Personal Vehicle Out-Of-State6140	$54No budget	Not available	—	0.0%
Personal Vehicle In-State6240	$44No budget	Not available	—	0.0%
EITS Long Distance Charges7296	None recordedof $18	$18	—	—
Postage - State Mailroom7285	None recordedof $5	$5	—	—
Public Trans Out-Of-State6130	$2No budget	Not available	—	0.0%
Travel Advance Clearing6005	$0No budget	Not available	—	0.0%
AG Vehicle Liability Insurance7059	$0of $3.5 thousand	$3.5 thousand	0%	0.0%
Equipment Purchases < $1,0007460	$0No budget	Not available	—	0.0%
Computer Hardware <$5,000 - a8371	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$140 thousand	$140 thousand
Legislature approved	$142 thousand	$142 thousand
Current budget	$326 thousand(+$184 thousand adj.)	$142 thousand

Shipping Expense

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	Contracts	Outside Maintenance of Vehicle	Contracts - a	State Owned BLDG Rent-B&g	Electric Utilities	Other (40)	Budget
FY2006	$1.1 thousand	$24.8 thousand	—	—	—	$39.7 thousand	—
FY2007	—	$21.1 thousand	—	—	—	$38.7 thousand	—
FY2008	—	$26.8 thousand	—	—	—	$36.6 thousand	—
FY2009