Category 04 · budget account 4554

Operating

Agri - Administrative Services spent $205,000 on operating in FY2026 — 94% of a $218,000 budget. That is about $1 in every $25 of Agri - Administrative Services's spending.

That is 14% less than in FY2025 ($238,000), not adjusted for inflation.

Spent FY2026: $205 thousand$205,053
Budget FY2026: $218 thousandReserves excluded
Share of budget spent: 94%Spent ÷ budget
Change from FY2025: −13.8%FY2025: $238 thousand

4.0% of Agri - Administrative 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

37 ledger codes. The largest, Contracts - a, accounts for 44% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - a7061

Fiscal year	Spent	Budget
FY2006	$74.2 thousand	Not available
FY2007	$78.3 thousand	Not available
FY2008	$297 thousand	Not available
FY2009	$290 thousand	Not available
FY2010	$115 thousand	$121 thousand
FY2011	$91.2 thousand	$96.0 thousand
FY2012	$99.1 thousand	$107 thousand
FY2013	$160 thousand	$182 thousand
FY2014	$114 thousand	$115 thousand
FY2015	$115 thousand	$117 thousand
FY2016	$126 thousand	$127 thousand
FY2017	$117 thousand	$121 thousand
FY2018	$110 thousand	$126 thousand
FY2019	$114 thousand	$125 thousand
FY2020	$105 thousand	$133 thousand
FY2021	$78.5 thousand	$108 thousand
FY2022	$146 thousand	$147 thousand
FY2023	$165 thousand	$171 thousand
FY2024	$177 thousand	$216 thousand
FY2025	$238 thousand	$239 thousand
FY2026	$205 thousand	$218 thousand
FY2027	See note	$168 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Lease Payments7980	$1.8 thousandof $4.8 thousand	$4.8 thousand	37%	0.9%
Dues & Reg - Employee Reimbursement7306	$1.8 thousandNo budget	Not available	—	0.9%
Software License/MNT Contracts7073	$1.6 thousandNo budget	Not available	—	0.8%
EITS Long Distance Charges7296	None recordedof $1.2 thousand	$1.2 thousand	—	—
Registration Fees7302	$720of $1.6 thousand	$1.6 thousand	46%	0.4%
Diesel Fuel7152	$690of $137	$137	503%	0.3%
Operating Supplies-A7021	None recordedof $668	$668	—	—
Outside Maintenance of Vehicle7151	$549of $2.3 thousand	$2.3 thousand	24%	0.3%
Printing and Copying - C7044	$534of $1.3 thousand	$1.3 thousand	42%	0.3%
FS Monthly Vehicle Rental In-State6211	$418No budget	Not available	—	0.2%
Professional Services7430	$395No budget	Not available	—	0.2%
Freight Charges7030	$261of $609	$609	43%	0.1%
Electric Utilities7132	None recordedof $231	$231	—	—
Outside Postage7280	$223of $139	$139	161%	0.1%
Vehicle Comp & Collision Ins7052	$162of $649	$649	25%	0.1%
Publications and Periodicals7370	None recordedof $135	$135	—	—
Other Edp Costs (Non-Eits)7220	$120No budget	Not available	—	0.1%
Natural Gas Utilities7134	None recordedof $115	$115	—	—
Employee Bond Insurance7050	$105of $105	$105	100%	0.1%
Gasoline7153	$73of $2.9 thousand	$2.9 thousand	3%	0.0%
Garbage Disposal Utilities7136	None recordedof $69	$69	—	—
Credit Card Discount Fees7390	$63of $10	$10	628%	0.0%
State Printing Charges7045	$59of $206	$206	29%	0.0%
Postage - State Mailroom7285	$14of $32	$32	42%	0.0%
FS Daily Rental In-State6210	$0No budget	Not available	—	0.0%

Fiscal year	Contracts - a	Agency Owned - Prop. & Cont. Insurance	Phone, Fax, Communication Line	Cell Phone/Pager Charges	Contracts	Other (32)	Budget
FY2006	—	$2.3 thousand	$1.5 thousand	$755	$61	$30.3 thousand	—
FY2007	—	$2.3 thousand	$1.2 thousand	$1.1 thousand	$61	$23.9 thousand	—
FY2008	—	$3.8 thousand

Step	FY2026	FY2027
Governor recommended	$170 thousand	$170 thousand
Legislature approved	$168 thousand	$168 thousand
Current budget	$218 thousand(+$50.0 thousand adj.)	$168 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes