Category 04 · budget account 1130

Operating

Controller - Controller's Office spent $563,000 on operating in FY2026 — 100% of a $565,000 budget. That is about $1 in every $15 of Controller - Controller's Office's spending.

That is 57% more than in FY2025 ($359,000), not adjusted for inflation.

Spent FY2026: $563 thousand$562,507
Budget FY2026: $565 thousandReserves excluded
Share of budget spent: 100%Spent ÷ budget
Change from FY2025: +56.7%FY2025: $359 thousand

6.7% of Controller - Controller's Office 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

29 ledger codes. The largest, State Owned BLDG Rent-B&g, accounts for 66% 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	$335 thousand	Not available
FY2007	$335 thousand	Not available
FY2008	$356 thousand	Not available
FY2009	$354 thousand	Not available
FY2010	$332 thousand	$334 thousand
FY2011	$298 thousand	$318 thousand
FY2012	$309 thousand	$309 thousand
FY2013	$318 thousand	$318 thousand
FY2014	$305 thousand	$307 thousand
FY2015	$302 thousand	$305 thousand
FY2016	$344 thousand	$350 thousand
FY2017	$372 thousand	$373 thousand
FY2018	$347 thousand	$350 thousand
FY2019	$355 thousand	$361 thousand
FY2020	$387 thousand	$387 thousand
FY2021	$374 thousand	$412 thousand
FY2022	$327 thousand	$344 thousand
FY2023	$363 thousand	$374 thousand
FY2024	$274 thousand	$357 thousand
FY2025	$359 thousand	$382 thousand
FY2026	$563 thousand	$565 thousand
FY2027	See note	$534 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Supplies7020	$2.1 thousandof $1.8 thousand	$1.8 thousand	119%	0.4%
Cell Phone/Pager Charges7291	$2.0 thousandof $1.9 thousand	$1.9 thousand	105%	0.4%
Publications and Periodicals7370	$1.2 thousandof $4.9 thousand	$4.9 thousand	25%	0.2%
Printing and Copying - C7044	$794of $474	$474	167%	0.1%
State Printing Charges7045	$750of $5.7 thousand	$5.7 thousand	13%	0.1%
Operating Supplies-A7021	$741of $2.8 thousand	$2.8 thousand	27%	0.1%
Operating Supplies-C7023	$575No budget	Not available	—	0.1%
EITS Long Distance Charges7296	None recordedof $512	$512	—	—
Notary Fee Apply or Renew7637	None recordedof $369	$369	—	—
Phone, Fax, Communication Line7290	$331of $299	$299	111%	0.1%
Employee Bond Insurance7050	$190of $190	$190	100%	0.0%
Contracts7060	$137of $456	$456	30%	0.0%
Outside Postage7280	$126No budget	Not available	—	0.0%
B & G Special Services - B7252	None recordedof $57	$57	—	—
Freight Charges7030	$14of $1.3 thousand	$1.3 thousand	1%	0.0%
EITS Business Productivity Suite7547	$0No budget	Not available	—	0.0%
Miscellaneous Services7635	$0No budget	Not available	—	0.0%

Fiscal year	State Owned BLDG Rent-B&g	Contracts - G	Contracts - C	Mail Stop-State Mailrom	Non-State Printing Services	Other (24)	Budget
FY2006	$221 thousand	—	—	—	$12.6 thousand	$42.0 thousand	—
FY2007	$218 thousand	—	—	—	$16.4 thousand	$54.3 thousand	—
FY2008	$261 thousand	—	—	—	$14.4 thousand

Step	FY2026	FY2027
Governor recommended	$577 thousand	$578 thousand
Legislature approved	$534 thousand	$534 thousand
Current budget	$565 thousand(+$30.8 thousand adj.)	$534 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes