Category 04 · budget account 1030

Operating

Administrative Budget Account spent $2.57 million on operating in FY2026 — 97% of a $2.64 million budget. That is about $1 in every $15 of Administrative Budget Account's spending.

That is 33% more than in FY2025 ($1.93 million), not adjusted for inflation.

Spent FY2026: $2.57 million$2,567,974
Budget FY2026: $2.64 millionReserves excluded
Share of budget spent: 97%Spent ÷ budget
Change from FY2025: +33.3%FY2025: $1.93 million

6.6% of Administrative Budget Account 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

62 ledger codes. The largest, State Owned BLDG Rent-B&g, accounts for 65% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
State Owned BLDG Rent-B&g7100

Fiscal year	Spent	Budget
FY2006	$1.75 million	Not available
FY2007	$1.89 million	Not available
FY2008	$2.11 million	Not available
FY2009	$2.04 million	Not available
FY2010	$1.96 million	$1.99 million
FY2011	$1.72 million	$1.97 million
FY2012	$1.85 million	$1.88 million
FY2013	$1.85 million	$1.85 million
FY2014	$1.91 million	$1.91 million
FY2015	$1.86 million	$1.86 million
FY2016	$2.01 million	$2.20 million
FY2017	$2.06 million	$2.26 million
FY2018	$1.80 million	$1.80 million
FY2019	$1.87 million	$1.87 million
FY2020	$1.94 million	$1.94 million
FY2021	$2.27 million	$2.31 million
FY2022	$1.70 million	$1.72 million
FY2023	$1.69 million	$1.71 million
FY2024	$1.33 million	$1.61 million
FY2025	$1.93 million	$1.93 million
FY2026	$2.57 million	$2.64 million
FY2027	See note	$2.66 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Postage - State Mailroom7285	$25.5 thousandof $27.0 thousand	$27.0 thousand	94%	1.0%
Contracts - J7070	$20.5 thousandof $14.8 thousand	$14.8 thousand	138%	0.8%
Mail Stop-State Mailrom7286	$16.5 thousandof $16.5 thousand	$16.5 thousand	100%	0.6%
Operating Supplies7020	$14.0 thousandof $53.0 thousand	$53.0 thousand	26%	0.5%
Cell Phone/Pager Charges7291	$14.0 thousandof $28.2 thousand	$28.2 thousand	50%	0.5%
Freight Charges - a7031	$13.0 thousandNo budget	Not available	—	0.5%
Advertising & Public Relations7120	None recordedof $12.6 thousand	$12.6 thousand	—	—
Protective Gear7176	$12.2 thousandNo budget	Not available	—	0.5%
Software License/MNT Contracts7073	$12.1 thousandof $10.0 thousand	$10.0 thousand	120%	0.5%
Motor Pool Fleet Maintenance7150	$11.4 thousandNo budget	Not available	—	0.4%
Contracts - H7068	$9.1 thousandNo budget	Not available	—	0.4%
Printing and Copying - C7044	$7.5 thousandof $12.5 thousand	$12.5 thousand	60%	0.3%
EITS Long Distance Charges7296	None recordedof $5.6 thousand	$5.6 thousand	—	—
Staff Physicals7385	$5.4 thousandNo budget	Not available	—	0.2%
Equipment Purchases < $1,0007460	$4.6 thousandNo budget	Not available	—	0.2%
Prizes7199	$4.4 thousandNo budget	Not available	—	0.2%
Contracts - C7063	$3.9 thousandof $8.2 thousand	$8.2 thousand	48%	0.2%
Non-State Owned Storage Rent7111	None recordedof $3.4 thousand	$3.4 thousand	—	—
Non B&G - Prop. & Cont. Insurance705A	None recordedof $3.4 thousand	$3.4 thousand	—	—
Operating Lease Payments7980	$3.0 thousandof $3.5 thousand	$3.5 thousand	86%	0.1%
Registration Fees7302	$3.0 thousandof $5.2 thousand	$5.2 thousand	57%	0.1%
Contracts - I7069	$2.8 thousandof $3.3 thousand	$3.3 thousand	85%	0.1%
Cloth/Uniform/Tool Allowance-D7174	$2.7 thousandof $6.9 thousand	$6.9 thousand	39%	0.1%
Operating Supplies-G7027	None recordedof $2.1 thousand	$2.1 thousand	—	—
Telephone & Data Wiring7299	None recordedof $2.0 thousand	$2.0 thousand	—	—
Non Employee In-State Travel7750	$1.9 thousandof $1.2 thousand	$1.2 thousand	163%	0.1%
AG Vehicle Liability Insurance7059	$1.5 thousandof $774	$774	200%	0.1%
B & G Extra Services7250	None recordedof $1.5 thousand	$1.5 thousand	—	—
Printing and Copying - a7041	None recordedof $1.5 thousand	$1.5 thousand	—	—
Minor Imprv-Blgs/Fixtrs7230	$1.5 thousandNo budget	Not available	—	0.1%
State Printing Charges7045	$1.4 thousandof $2.2 thousand	$2.2 thousand	62%	0.1%
Gasoline7153	$1.3 thousandof $1.4 thousand	$1.4 thousand	87%	0.0%
Employee Bond Insurance7050	$967of $967	$967	100%	0.0%
Non Employee Out-Of-State Travel7760	None recordedof $743	$743	—	—
Outside Postage7280	$709of $941	$941	75%	0.0%
Other Misc Insurance Policies7055	None recordedof $595	$595	—	—
Freight Charges7030	$558of $1.3 thousand	$1.3 thousand	43%	0.0%
Bottled Water7130	None recordedof $483	$483	—	—
Notary Fee Apply or Renew7637	$437of $5.7 thousand	$5.7 thousand	8%	0.0%
Outside Maintenance of Vehicle7151	$425No budget	Not available	—	0.0%
Equipment Repair7090	$424of $190	$190	223%	0.0%
Witness or Expert Witness Fees7088	None recordedof $400	$400	—	—
Computer Hardware <$5,000 - a8371	$237No budget	Not available	—	0.0%
EITS 800 Toll Free Charges7297	$160of $258	$258	62%	0.0%
Special Report Services & Fees7330	$108of $83	$83	130%	0.0%
Operating Supplies-D7024	$84No budget	Not available	—	0.0%
Legal and Court-G7087	$50of $450	$450	11%	0.0%
Non-Fs Vehicle Rental In-State6215	$0No budget	Not available	—	0.0%
Operating7000	None recordedof $0	$0	—	—
Grants8795	$0No budget	Not available	—	0.0%

Fiscal year	State Owned BLDG Rent-B&g	Non-State Owned Office Rent	Contracts	EITS Phone Line and Voicemail	Legal and Court	Other (57)	Budget
FY2006	$1.19 million	$67.2 thousand	$2.3 thousand	—	$1.9 thousand	$362 thousand	—
FY2007	$1.19 million	$127 thousand	$15.8 thousand	—	$5.0 thousand	$419 thousand	—
FY2008	$1.42 million

Step	FY2026	FY2027
Governor recommended	$2.67 million	$2.72 million
Legislature approved	$2.64 million	$2.66 million
Current budget	$2.64 million	$2.66 million

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes