Category 04 · budget account 1385

Operating

Gto - Computing Services Division spent $657,000 on operating in FY2026 — 89% of a $734,000 budget. That is about $1 in every $49 of Gto - Computing Services Division's spending.

That is 53% more than in FY2025 ($429,000), not adjusted for inflation.

Spent FY2026: $657 thousand$656,750
Budget FY2026: $734 thousandReserves excluded
Share of budget spent: 89%Spent ÷ budget
Change from FY2025: +53.2%FY2025: $429 thousand

2.0% of Gto - Computing Services Division 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

28 ledger codes. The largest, Contracts, accounts for 79% of the total.

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

Fiscal year	Spent	Budget
FY2006	$48.9 thousand	Not available
FY2007	$51.7 thousand	Not available
FY2008	$37.9 thousand	Not available
FY2009	$38.3 thousand	Not available
FY2010	$35.6 thousand	$36.3 thousand
FY2011	$32.5 thousand	$35.7 thousand
FY2012	$31.7 thousand	$32.3 thousand
FY2013	$27.2 thousand	$30.2 thousand
FY2014	$30.5 thousand	$33.9 thousand
FY2015	$37.1 thousand	$39.0 thousand
FY2016	$41.1 thousand	$47.7 thousand
FY2017	$38.9 thousand	$51.8 thousand
FY2018	$36.6 thousand	$36.6 thousand
FY2019	$42.3 thousand	$42.7 thousand
FY2020	$40.3 thousand	$43.6 thousand
FY2021	$33.7 thousand	$38.3 thousand
FY2022	$60.8 thousand	$61.3 thousand
FY2023	$46.1 thousand	$45.5 thousand
FY2024	$52.2 thousand	$373 thousand
FY2025	$429 thousand	$514 thousand
FY2026	$657 thousand	$734 thousand
FY2027	See note	$590 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Phone, Fax, Communication Line7290	$1.8 thousandof $478	$478	384%	0.3%
Printing and Copying - C7044	$1.1 thousandof $632	$632	170%	0.2%
Postage - State Mailroom7285	$589of $20	$20	2947%	0.1%
State Printing Charges7045	$433No budget	Not available	—	0.1%
AG Vehicle Liability Insurance7059	$387of $387	$387	100%	0.1%
Operating Supplies-F7026	None recordedof $321	$321	—	—
Employee Bond Insurance7050	$221of $221	$221	100%	0.0%
EITS Long Distance Charges7296	None recordedof $201	$201	—	—
Vehicle Comp & Collision Ins7052	$162No budget	Not available	—	0.0%
Professional Services7430	$140of $1.3 thousand	$1.3 thousand	11%	0.0%
Operating Supplies-A7021	None recordedof $93	$93	—	—
Gasoline7153	$79No budget	Not available	—	0.0%
Propane Utilities7135	None recordedof $52	$52	—	—
Freight Charges7030	$23No budget	Not available	—	0.0%
EITS 800 Toll Free Charges7297	None recordedof $3	$3	—	—
Late Fees and Penalties7270	$2No budget	Not available	—	0.0%

Fiscal year	Contracts	State Owned BLDG Rent-B&g	Equipment Purchases < $1,000	EITS Phone Line and Voicemail	Agency Owned - Prop. & Cont. Insurance	Other (23)	Budget
FY2006	$2.1 thousand	$8.0 thousand	$93	—	$2.6 thousand	$19.5 thousand	—
FY2007	$2.5 thousand	$2.5 thousand	$60	—	$2.6 thousand	$25.1 thousand	—
FY2008	$1.6 thousand	$2.5 thousand

Step	FY2026	FY2027
Governor recommended	$590 thousand	$590 thousand
Legislature approved	$590 thousand	$590 thousand
Current budget	$734 thousand(+$144 thousand adj.)	$590 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes