Category 04 · budget account 4551

Operating

Agri - Measurement Standards spent $383,000 on operating in FY2026 — 91% of a $420,000 budget. That is about $1 in every $10 of Agri - Measurement Standards's spending.

That is 13% more than in FY2025 ($339,000), not adjusted for inflation.

Spent FY2026: $383 thousand$383,113
Budget FY2026: $420 thousandReserves excluded
Share of budget spent: 91%Spent ÷ budget
Change from FY2025: +13.1%FY2025: $339 thousand

9.7% of Agri - Measurement Standards 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

51 ledger codes. The largest, Outside Maintenance of Vehicle, accounts for 38% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Outside Maintenance of Vehicle7151

Fiscal year	Spent	Budget
FY2006	$123 thousand	Not available
FY2007	$138 thousand	Not available
FY2008	$160 thousand	Not available
FY2009	$187 thousand	Not available
FY2010	$152 thousand	$169 thousand
FY2011	$167 thousand	$171 thousand
FY2012	$203 thousand	$228 thousand
FY2013	$212 thousand	$233 thousand
FY2014	$254 thousand	$254 thousand
FY2015	$235 thousand	$237 thousand
FY2016	$273 thousand	$273 thousand
FY2017	$256 thousand	$256 thousand
FY2018	$207 thousand	$240 thousand
FY2019	$220 thousand	$259 thousand
FY2020	$272 thousand	$321 thousand
FY2021	$292 thousand	$315 thousand
FY2022	$244 thousand	$242 thousand
FY2023	$314 thousand	$323 thousand
FY2024	$282 thousand	$320 thousand
FY2025	$339 thousand	$469 thousand
FY2026	$383 thousand	$420 thousand
FY2027	See note	$283 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Equipment Repair7090	$5.4 thousandNo budget	Not available	—	1.4%
Commissions7195	$5.2 thousandof $7.2 thousand	$7.2 thousand	73%	1.4%
Operating Lease Payments7980	$4.9 thousandof $10.5 thousand	$10.5 thousand	46%	1.3%
Contracts - C7063	None recordedof $4.5 thousand	$4.5 thousand	—	—
Credit Card Discount Fees7390	$4.0 thousandof $2.3 thousand	$2.3 thousand	175%	1.0%
Miscellaneous Services - B7638	$3.6 thousandof $3.5 thousand	$3.5 thousand	104%	0.9%
Equipment Purchases < $1,0007460	$3.5 thousandof $2.5 thousand	$2.5 thousand	137%	0.9%
EITS Phone Line and Voicemail7289	$3.1 thousandof $4.3 thousand	$4.3 thousand	71%	0.8%
Protective Gear7176	$2.7 thousandof $5.1 thousand	$5.1 thousand	52%	0.7%
Printing and Copying - C7044	$2.4 thousandof $5.0 thousand	$5.0 thousand	48%	0.6%
Vehicle Comp & Collision Ins7052	$2.3 thousandof $2.9 thousand	$2.9 thousand	78%	0.6%
Legal and Court7080	None recordedof $2.1 thousand	$2.1 thousand	—	—
Outside Postage7280	$1.5 thousandof $2.0 thousand	$2.0 thousand	74%	0.4%
Motor Pool Fleet Maintenance7150	None recordedof $1.5 thousand	$1.5 thousand	—	—
Staff Physicals7385	None recordedof $1.4 thousand	$1.4 thousand	—	—
Inspections & Certifications7340	$1.2 thousandof $3.0 thousand	$3.0 thousand	41%	0.3%
Registration Fees7302	$1.1 thousandof $2.3 thousand	$2.3 thousand	51%	0.3%
Maintenance of BLDGS and GRDS7140	None recordedof $1.1 thousand	$1.1 thousand	—	—
Insurance Deductibles7056	$1.0 thousandNo budget	Not available	—	0.3%
Med/Health Care Contracts7075	$893of $697	$697	128%	0.2%
Operating Supplies-A7021	None recordedof $794	$794	—	—
State Printing Charges7045	$612of $12.0 thousand	$12.0 thousand	5%	0.2%
Inspections & Certifications-A7341	None recordedof $550	$550	—	—
Med/Dent SVCS - Non-Contract7180	None recordedof $419	$419	—	—
Vehicle Operation - B7155	$375No budget	Not available	—	0.1%
Professional Services7430	$350of $418	$418	84%	0.1%
Dues & Reg - Employee Reimbursement7306	$290No budget	Not available	—	0.1%
Publications and Periodicals7370	None recordedof $264	$264	—	—
EITS Long Distance Charges7296	None recordedof $174	$174	—	—
Risk MGT Misc Ins Policies7053	$170No budget	Not available	—	0.0%
Vehicle Supplies - Other7157	$145No budget	Not available	—	0.0%
Freight Charges7030	$132of $1.2 thousand	$1.2 thousand	11%	0.0%
Employee Bond Insurance7050	$101of $101	$101	100%	0.0%
Vehicle Operation - a7154	None recordedof $34	$34	—	—
Operating Supplies-I7029	None recordedof $32	$32	—	—
Rentals for Land/Equipment7960	$26No budget	Not available	—	0.0%
Vehicle Repair & Replacement Parts7156	$8No budget	Not available	—	0.0%
Contracts - a7061	$0No budget	Not available	—	0.0%
Miscellaneous Goods, Mat - D7634	$0No budget	Not available	—	0.0%

Fiscal year	Outside Maintenance of Vehicle	Contracts	Operating Supplies	Diesel Fuel	Cell Phone/Pager Charges	Other (46)	Budget
FY2006	$34.7 thousand	$4.7 thousand	$3.8 thousand	$5.6 thousand	$813	$63.4 thousand	—
FY2007	$39.1 thousand	$5.3 thousand	$4.7 thousand	$10.1 thousand	$1.0 thousand	$64.5 thousand	—
FY2008

Step	FY2026	FY2027
Governor recommended	$283 thousand	$285 thousand
Legislature approved	$280 thousand	$283 thousand
Current budget	$420 thousand(+$140 thousand adj.)	$283 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes