Category 04 · budget account 1388

Operating

Gto - Network Transport Services Unit spent $218,000 on operating in FY2026 — 73% of a $298,000 budget. That is about $1 in every $16 of Gto - Network Transport Services Unit's spending.

That is 9.4% less than in FY2025 ($241,000), not adjusted for inflation.

Spent FY2026: $218 thousand$218,248
Budget FY2026: $298 thousandReserves excluded
Share of budget spent: 73%Spent ÷ budget
Change from FY2025: −9.4%FY2025: $241 thousand

6.3% of Gto - Network Transport Services Unit 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, Non-State Owned Office Rent, accounts for 49% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non-State Owned Office Rent7110

Fiscal year	Spent	Budget
FY2006	$280 thousand	Not available
FY2007	$261 thousand	Not available
FY2008	$270 thousand	Not available
FY2009	$260 thousand	Not available
FY2010	$215 thousand	$232 thousand
FY2011	$231 thousand	$256 thousand
FY2012	$237 thousand	$241 thousand
FY2013	$248 thousand	$249 thousand
FY2014	$230 thousand	$245 thousand
FY2015	$230 thousand	$245 thousand
FY2016	$267 thousand	$283 thousand
FY2017	$229 thousand	$245 thousand
FY2018	$237 thousand	$266 thousand
FY2019	$237 thousand	$278 thousand
FY2020	$241 thousand	$256 thousand
FY2021	$202 thousand	$263 thousand
FY2022	$235 thousand	$261 thousand
FY2023	$257 thousand	$266 thousand
FY2024	$294 thousand	$363 thousand
FY2025	$241 thousand	$289 thousand
FY2026	$218 thousand	$298 thousand
FY2027	See note	$234 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
AG Vehicle Liability Insurance7059	$5.0 thousandof $5.8 thousand	$5.8 thousand	87%	2.3%
Vehicle Repair & Replacement Parts7156	None recordedof $3.1 thousand	$3.1 thousand	—	—
Cell Phone/Pager Charges7291	$3.1 thousandof $6.6 thousand	$6.6 thousand	48%	1.4%
Rentals for Land/Equipment7960	None recordedof $2.6 thousand	$2.6 thousand	—	—
New Furnishings >$5,0008240	$2.2 thousandof $21.6 thousand	$21.6 thousand	10%	1.0%
Operating Lease Payments7980	$1.9 thousandof $4.2 thousand	$4.2 thousand	46%	0.9%
Operating Supplies7020	$1.9 thousandof $777	$777	240%	0.9%
Vehicle Comp & Collision Ins7052	$1.8 thousandof $2.4 thousand	$2.4 thousand	73%	0.8%
Operating Supplies-B7022	None recordedof $1.6 thousand	$1.6 thousand	—	—
Non-State Owned Storage Rent7111	$1.4 thousandof $1.6 thousand	$1.6 thousand	92%	0.7%
Equipment Repair7090	None recordedof $1.3 thousand	$1.3 thousand	—	—
Outside Maintenance of Vehicle7151	$983of $20.5 thousand	$20.5 thousand	5%	0.5%
Equipment Purchases < $1,0007460	$902No budget	Not available	—	0.4%
Freight Charges7030	$545of $204	$204	267%	0.2%
Postage - State Mailroom7285	$335of $103	$103	325%	0.2%
Risk MGT Misc Ins Policies7053	$142of $109	$109	130%	0.1%
Contracts7060	$130of $451	$451	29%	0.1%
Late Fees and Penalties7270	$120No budget	Not available	—	0.1%
Printing and Copying - C7044	$108of $113	$113	96%	0.0%
EITS Long Distance Charges7296	None recordedof $108	$108	—	—
Med/Dent SVCS - Non-Contract7180	$65No budget	Not available	—	0.0%
Employee Bond Insurance7050	$58of $58	$58	100%	0.0%
B&G - Prop. & Cont. Insurance705B	None recordedof $0	$0	—	—
State Owned BLDG Rent-B&g7100	None recordedof $0	$0	—	—
Vehicle Operation - a7154	minus $21No budget	Not available	—	−0.0%

Fiscal year	Non-State Owned Office Rent	Diesel Fuel	Professional Services	Phone, Fax, Communication Line	Vehicle Supplies - Other	Other (32)	Budget
FY2006	$57.9 thousand	$44.2 thousand	$4.6 thousand	$10.3 thousand	$1.8 thousand	$143 thousand	—
FY2007	$56.7 thousand	$49.3 thousand	$825	$10.3 thousand	$509	$130 thousand	—
FY2008

Step	FY2026	FY2027
Governor recommended	$250 thousand	$251 thousand
Legislature approved	$232 thousand	$234 thousand
Current budget	$298 thousand(+$65.3 thousand adj.)	$234 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes