Category 04 · budget account 4545

Operating

Agri - Agriculture Registration/Enforcement spent $97,600 on operating in FY2026 — 55% of a $177,000 budget. That is about $1 in every $56 of Agri - Agriculture Registration/Enforcement's spending.

That is 8.3% more than in FY2025 ($90,100), not adjusted for inflation.

Spent FY2026: $97.6 thousand$97,636
Budget FY2026: $177 thousandReserves excluded
Share of budget spent: 55%Spent ÷ budget
Change from FY2025: +8.3%FY2025: $90.1 thousand

1.8% of Agri - Agriculture Registration/Enforcement 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

40 ledger codes. The largest, Operating Supplies, accounts for 20% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Supplies7020

Fiscal year	Spent	Budget
FY2006	$84.1 thousand	Not available
FY2007	$89.5 thousand	Not available
FY2008	$53.7 thousand	Not available
FY2009	$55.6 thousand	Not available
FY2010	$60.4 thousand	$104 thousand
FY2011	$66.9 thousand	$102 thousand
FY2012	$71.6 thousand	$76.1 thousand
FY2013	$89.9 thousand	$89.9 thousand
FY2014	$79.7 thousand	$81.5 thousand
FY2015	$80.9 thousand	$82.5 thousand
FY2016	$90.0 thousand	$90.4 thousand
FY2017	$89.6 thousand	$91.5 thousand
FY2018	$134 thousand	$134 thousand
FY2019	$158 thousand	$160 thousand
FY2020	$162 thousand	$220 thousand
FY2021	$140 thousand	$214 thousand
FY2022	$206 thousand	$209 thousand
FY2023	$126 thousand	$127 thousand
FY2024	$123 thousand	$245 thousand
FY2025	$90.1 thousand	$132 thousand
FY2026	$97.6 thousand	$177 thousand
FY2027	See note	$177 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Lease Payments7980	$2.3 thousandof $2.5 thousand	$2.5 thousand	93%	2.4%
Printing and Copying - C7044	$1.9 thousandof $1.7 thousand	$1.7 thousand	112%	2.0%
AG Vehicle Liability Insurance7059	$1.9 thousandNo budget	Not available	—	2.0%
Outside Postage7280	$1.8 thousandof $1.2 thousand	$1.2 thousand	143%	1.8%
Miscellaneous Services7635	$1.4 thousandNo budget	Not available	—	1.4%
Membership Dues7301	$1.3 thousandNo budget	Not available	—	1.3%
Vehicle Comp & Collision Ins7052	$1.1 thousandNo budget	Not available	—	1.2%
Dues & Reg - Employee Reimbursement7306	$950No budget	Not available	—	1.0%
Registration Fees7302	$925of $1.1 thousand	$1.1 thousand	86%	0.9%
Outside Maintenance of Vehicle7151	None recordedof $876	$876	—	—
Freight Charges7030	$537of $331	$331	162%	0.6%
Gasoline7153	None recordedof $504	$504	—	—
Operating Supplies-A7021	$403No budget	Not available	—	0.4%
Publications and Periodicals7370	$375of $360	$360	104%	0.4%
Equipment Purchases < $1,0007460	$309No budget	Not available	—	0.3%
Professional Services7430	$286No budget	Not available	—	0.3%
Employee Bond Insurance7050	$154of $153	$153	101%	0.2%
Non-State Owned Office Rent7110	$150No budget	Not available	—	0.2%
Miscellaneous Services - a7636	None recordedof $150	$150	—	—
Med/Dent SVCS - Non-Contract7180	None recordedof $147	$147	—	—
State Printing Charges7045	$133of $1	$1	13306%	0.1%
Non-State Printing Services7040	$110No budget	Not available	—	0.1%
Protective Gear7176	None recordedof $82	$82	—	—
Vehicle Repair & Replacement Parts7156	None recordedof $52	$52	—	—
EITS Long Distance Charges7296	None recordedof $47	$47	—	—
Operating Supplies-I7029	None recordedof $32	$32	—	—
Rentals for Land/Equipment7960	$6No budget	Not available	—	0.0%
FS Monthly Vehicle Rental In-State6211	$0No budget	Not available	—	0.0%

Fiscal year	Operating Supplies	Contracts	Credit Card Discount Fees	Computer Hardware <$5,000 - a	Cell Phone/Pager Charges	Other (35)	Budget
FY2006	$1.7 thousand	—	—	$0	$0	$55.5 thousand	—
FY2007	$1.7 thousand	$3.0 thousand	—	—	$42	$57.1 thousand	—
FY2008	$2.0 thousand	—	—	—	$642

Step	FY2026	FY2027
Governor recommended	$183 thousand	$183 thousand
Legislature approved	$177 thousand	$177 thousand
Current budget	$177 thousand	$177 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes