Budget account 1388

Gto - Network Transport Services Unit

Gto - Network Transport Services Unit spent $3.48 million in FY2026 — 88% of a $3.95 million budget. It ranks 282 of the state's 587 budget accounts, less than 1% of all state spending.

That is 8.3% less than in FY2025 ($3.79 million), not adjusted for inflation.

Spent FY2026: $3.48 million$3,478,201
Budget FY2026: $3.95 millionplus $1.15 million held in reserve
Share of budget spent: 88%Spent ÷ budget
Change from FY2025: −8.3%FY2025: $3.79 million

5.2% of Governor's Technology Office spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 1388, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Gto - Network Transport Services Unit by category: 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 category

12 categories. The largest, Personnel Services, accounts for 53% of the total.

Categories of Gto - Network Transport Services Unit, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$1.92 million	Not available
FY2007	$2.07 million	Not available
FY2008	$2.21 million	Not available
FY2009	$2.07 million	Not available
FY2010	$1.82 million	$1.89 million
FY2011	$1.96 million	$2.04 million
FY2012	$2.32 million	$2.38 million
FY2013	$2.07 million	$2.44 million
FY2014	$2.79 million	$2.87 million
FY2015	$2.40 million	$2.54 million
FY2016	$3.19 million	$3.46 million
FY2017	$3.09 million	$3.36 million
FY2018	$4.82 million	$6.53 million
FY2019	$5.57 million	$6.26 million
FY2020	$3.28 million	$3.80 million
FY2021	$2.20 million	$3.26 million
FY2022	$2.87 million	$3.58 million
FY2023	$4.31 million	$6.16 million
FY2024	$2.85 million	$4.47 million
FY2025	$3.79 million	$4.12 million
FY2026	$3.48 million	$3.95 million
FY2027	See note	$3.62 million

General/Highway Fund Repayment11	$496 thousandof $496 thousand	$496 thousand	100%	14.3%

Land & Building Improvements06	$322 thousandof $351 thousand	$351 thousand	92%	9.2%

Operating04	$218 thousandof $298 thousand	$298 thousand	73%	6.3%

Utilities59	$166 thousandof $172 thousand	$172 thousand	96%	4.8%

Microwave Radio System08	$141 thousandof $189 thousand	$189 thousand	74%	4.0%

Equipment05	$109 thousandof $139 thousand	$139 thousand	79%	3.1%

In-State Travel03	$61.0 thousandof $85.6 thousand	$85.6 thousand	71%	1.8%

Information Services26	$58.3 thousandof $68.9 thousand	$68.9 thousand	85%	1.7%

Training30	$37.9 thousandof $37.9 thousand	$37.9 thousand	100%	1.1%

Dept Cost Allocation82	$24.6 thousandof $24.6 thousand	$24.6 thousand	100%	0.7%

Out-Of-State Travel02	$0of $236	$236	0%	0.0%

Spent each year by categories
Fiscal year	Personnel Services	General/Highway Fund Repayment	Land & Building Improvements	Operating	Utilities	Other (7)	Budget
FY2006	$965 thousand	—	$152 thousand	$280 thousand	$138 thousand	$361 thousand	—
FY2007	$1.05 million	—	$113 thousand	$261 thousand	$178 thousand	$445 thousand	—
FY2008	$1.14 million	—

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Ethernet Charges	$1.75 million	$1.89 million
OF	3804 Ethernet Charges	$1.75 million	$1.89 million
M Dsi	$897 thousand	$924 thousand
OF	3805 M Dsi	$897 thousand	$924 thousand
Everything else	$0	$160 thousand
OF	4021 Miscellaneous Sales

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$3.99 million	$3.99 million
Changes made by the Legislature	−$163 thousand= $3.83M	$3.83 million
Legislature approved	$3.83 million	$3.83 million
Money carried over from earlier years	−$50.2 thousand= $3.78M	$3.78 million
Other changes after the session	+$172 thousand= $3.95M	$3.95 million
Current budget	$3.95 million	$3.95 million

FY2009	$1.10 million	—	$179 thousand	$260 thousand	$188 thousand	$344 thousand	—

FY2010	$1.08 million	—	$185 thousand	$215 thousand	$152 thousand	$180 thousand	$1.89 million

FY2011	$1.11 million	—	$189 thousand	$231 thousand	$152 thousand	$279 thousand	$2.04 million

FY2012	$1.14 million	—	$203 thousand	$237 thousand	$166 thousand	$580 thousand	$2.38 million

FY2013	$1.05 million	—	$224 thousand	$248 thousand	$137 thousand	$414 thousand	$2.44 million

FY2014	$1.08 million	—	$217 thousand	$230 thousand	$162 thousand	$1.10 million	$2.87 million

FY2015	$1.05 million	—	$221 thousand	$230 thousand	$155 thousand	$740 thousand	$2.54 million

FY2016	$1.17 million	—	$235 thousand	$267 thousand	$171 thousand	$1.03 million	$3.46 million

FY2017	$1.22 million	—	$301 thousand	$229 thousand	$139 thousand	$1.11 million	$3.36 million

FY2018	$1.33 million	—	$242 thousand	$237 thousand	$156 thousand	$785 thousand	$6.53 million

FY2019	$1.50 million	$108 thousand	$360 thousand	$237 thousand	$155 thousand	$572 thousand	$6.26 million

FY2020	$1.42 million	$108 thousand	$280 thousand	$241 thousand	$151 thousand	$481 thousand	$3.80 million

FY2021	$1.16 million	$108 thousand	$144 thousand	$202 thousand	$126 thousand	$343 thousand	$3.26 million

FY2022	$1.24 million	$496 thousand	$163 thousand	$235 thousand	$142 thousand	$337 thousand	$3.58 million

FY2023	$1.30 million	$496 thousand	$571 thousand	$257 thousand	$226 thousand	$531 thousand	$6.16 million

FY2024	$1.20 million	$496 thousand	$106 thousand	$294 thousand	$174 thousand	$196 thousand	$4.47 million

FY2025	$1.76 million	$496 thousand	$354 thousand	$241 thousand	$169 thousand	$338 thousand	$4.12 million

FY2026	$1.84 million	$496 thousand	$322 thousand	$218 thousand	$166 thousand	$432 thousand	$3.95 million

FY2027	—	—	—	—	—	—	$3.62 million

Moved between state accounts · not new money	$1.42 million	$1.48 million
IA	3806 User Charges	$933 thousand	$933 thousand
IA	3827 Rental Income	$485 thousand	$543 thousand

Moved between state accounts · not new money

3806 User Charges

3827 Rental Income

Carried over from last year · not new money	$1.51 million	$1.46 million
BF	2511 Balance Forward From Previous Year	$1.51 million	$1.46 million

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Gto - Network Transport Services Unit

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes