Category 04 · budget account 2673

Operating

Office of the Superintendent spent $202,000 on operating in FY2026 — 70% of a $288,000 budget. That is about $1 in every $22 of Office of the Superintendent's spending.

That is 684% more than in FY2025 ($25,800), not adjusted for inflation.

Spent FY2026: $202 thousand$202,407
Budget FY2026: $288 thousandReserves excluded
Share of budget spent: 70%Spent ÷ budget
Change from FY2025: +683.8%FY2025: $25.8 thousand

4.6% of Office of the Superintendent 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

26 ledger codes. The largest, Contracts, accounts for 35% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060	$70.1 thousand

Fiscal year	Spent	Budget
FY2006	$61.1 thousand	Not available
FY2007	$53.8 thousand	Not available
FY2008	$68.4 thousand	Not available
FY2009	$43.2 thousand	Not available
FY2010	$96.6 thousand	$108 thousand
FY2011	$111 thousand	$113 thousand
FY2012	$92.4 thousand	$96.8 thousand
FY2013	$45.6 thousand	$48.4 thousand
FY2014	$58.8 thousand	$59.2 thousand
FY2015	$128 thousand	$147 thousand
FY2016	$41.4 thousand	$41.4 thousand
FY2017	$21.8 thousand	$27.0 thousand
FY2018	$26.5 thousand	$27.0 thousand
FY2019	$32.9 thousand	$37.8 thousand
FY2020	$28.0 thousand	$28.3 thousand
FY2021	$22.5 thousand	$28.3 thousand
FY2022	$65.9 thousand	$90.5 thousand
FY2023	$25.1 thousand	$29.1 thousand
FY2024	$19.2 thousand	$21.3 thousand
FY2025	$25.8 thousand	$29.7 thousand
FY2026	$202 thousand	$288 thousand
FY2027	See note	$242 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Phone, Fax, Communication Line7290	$2.8 thousandof $5.7 thousand	$5.7 thousand	48%	1.4%
Dues and Registrations7300	$1.7 thousandNo budget	Not available	—	0.8%
EITS Long Distance Charges7296	None recordedof $1.1 thousand	$1.1 thousand	—	—
Agency Owned - Prop. & Cont. Insurance7051	$773No budget	Not available	—	0.4%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $773	$773	—	—
Operating Supplies-A7021	None recordedof $276	$276	—	—
Printing and Copying - a7041	$152No budget	Not available	—	0.1%
State Printing Charges7045	None recordedof $127	$127	—	—
Postage - State Mailroom7285	$104of $348	$348	30%	0.1%
Employee Bond Insurance7050	$66of $66	$66	100%	0.0%
Operating Supplies-C7023	None recordedof $51	$51	—	—
Computer Hardware <$5,000 - a8371	$49No budget	Not available	—	0.0%
Freight Charges7030	None recordedof $32	$32	—	—
Registration Fees7302	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$284 thousand	$283 thousand
Legislature approved	$288 thousand	$242 thousand
Current budget	$288 thousand	$242 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	Contracts	Contracts - E	Non-State Owned Office Rent	Operating Supplies	Operating Lease Payments	Other (21)	Budget
FY2006	$1.3 thousand	—	—	—	—	$36.7 thousand	—
FY2007	$1.4 thousand	—	—	$2.4 thousand	—	$24.5 thousand	—
FY2008	$5.3 thousand	—	—	$1.2 thousand	—	$44.3 thousand	—