Ledger code 7020 · budget account 1385
Operating Supplies
Gto - Computing Services Division spent $7,720 on operating supplies in FY2026 — 119% of a $6,520 budget. That is about $1 in every $25 of Maint of Buildings & Grounds's spending.
That is 41% less than in FY2025 ($13,100), not adjusted for inflation.
- Spent FY2026
- $7.7 thousand$7,721
- Budget FY2026
- $6.5 thousandReserves excluded
- Share of budget spent
- 119%Spent ÷ budget
- Change from FY2025
- −41.1%FY2025: $13.1 thousand
3.9% of Maint of Buildings & Grounds spending.
Where the money went
Explore Operating Supplies by : 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
A ledger code is the most detailed level of the state's accounts.
Nothing to break down for FY2026.
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | Not available | Not available |
| Legislature approved | Not available | Not available |
| Current budget | $6.5 thousand |