Category 04 · budget account 4550

Operating

Agri - Veterinary Medical Services spent $102,000 on operating in FY2026 — 90% of a $113,000 budget. That is about $1 in every $17 of Agri - Veterinary Medical Services's spending.

That is 6.6% more than in FY2025 ($95,500), not adjusted for inflation.

Spent FY2026: $102 thousand$101,811
Budget FY2026: $113 thousandReserves excluded
Share of budget spent: 90%Spent ÷ budget
Change from FY2025: +6.6%FY2025: $95.5 thousand

6.0% of Agri - Veterinary Medical Services 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

31 ledger codes. The largest, Contracts, accounts for 43% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060

Fiscal year	Spent	Budget
FY2006	$110 thousand	Not available
FY2007	$112 thousand	Not available
FY2008	$53.1 thousand	Not available
FY2009	$50.7 thousand	Not available
FY2010	$25.5 thousand	$24.6 thousand
FY2011	$23.4 thousand	$24.6 thousand
FY2012	$36.8 thousand	$51.9 thousand
FY2013	$18.3 thousand	$19.2 thousand
FY2014	$56.0 thousand	$56.0 thousand
FY2015	$33.5 thousand	$45.9 thousand
FY2016	$35.0 thousand	$45.6 thousand
FY2017	$50.7 thousand	$50.8 thousand
FY2018	$65.8 thousand	$66.1 thousand
FY2019	$61.0 thousand	$61.3 thousand
FY2020	$120 thousand	$130 thousand
FY2021	$62.4 thousand	$66.9 thousand
FY2022	$79.5 thousand	$79.7 thousand
FY2023	$124 thousand	$147 thousand
FY2024	$115 thousand	$125 thousand
FY2025	$95.5 thousand	$104 thousand
FY2026	$102 thousand	$113 thousand
FY2027	See note	$93.0 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Cell Phone/Pager Charges7291	$1.9 thousandof $6.8 thousand	$6.8 thousand	29%	1.9%
Freight Charges7030	$1.3 thousandof $1.6 thousand	$1.6 thousand	80%	1.3%
AG Vehicle Liability Insurance7059	$1.2 thousandof $1.2 thousand	$1.2 thousand	100%	1.1%
Other Edp Costs (Non-Eits)7220	$770No budget	Not available	—	0.8%
Operating Lease Payments7980	$661of $1.9 thousand	$1.9 thousand	35%	0.6%
EITS Long Distance Charges7296	None recordedof $547	$547	—	—
EITS Nas Card Reader7557	None recordedof $429	$429	—	—
Printing and Copying - C7044	$346of $1.6 thousand	$1.6 thousand	22%	0.3%
Advertising & Public Relations7120	$249No budget	Not available	—	0.2%
Operating Supplies-A7021	None recordedof $234	$234	—	—
Gasoline7153	$205of $6.1 thousand	$6.1 thousand	3%	0.2%
State Printing Charges7045	$190of $158	$158	120%	0.2%
Vehicle Comp & Collision Ins7052	$162of $487	$487	33%	0.2%
Outside Postage7280	None recordedof $120	$120	—	—
Registration Fees7302	$110of $2.8 thousand	$2.8 thousand	4%	0.1%
Employee Bond Insurance7050	$39of $39	$39	100%	0.0%
Operating Supplies-I7029	None recordedof $32	$32	—	—
Credit Card Discount Fees7390	$28No budget	Not available	—	0.0%
EITS Microwave Ds1 Circuit7552	$0No budget	Not available	—	0.0%

Fiscal year	Contracts	Operating Supplies	Contracts - a	Equipment Repair	Professional Services	Other (26)	Budget
FY2006	$2.0 thousand	$2.9 thousand	—	$163	—	$14.0 thousand	—
FY2007	$3.1 thousand	$2.9 thousand	—	$32	—	$15.1 thousand	—
FY2008	$2.1 thousand	$2.8 thousand	—	$8

Step	FY2026	FY2027
Governor recommended	$87.4 thousand	$93.7 thousand
Legislature approved	$86.7 thousand	$93.0 thousand
Current budget	$113 thousand(+$26.1 thousand adj.)	$93.0 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes