Category 04 · budget account 1349

Operating

Administration - SPWD - Buildings & Grounds spent $248,000 on operating in FY2026 — 72% of a $344,000 budget. That is about $1 in every $88 of Administration - SPWD - Buildings & Grounds's spending.

That is 1.1% less than in FY2025 ($251,000), not adjusted for inflation.

Spent FY2026: $248 thousand$247,909
Budget FY2026: $344 thousandReserves excluded
Share of budget spent: 72%Spent ÷ budget
Change from FY2025: −1.1%FY2025: $251 thousand

1.1% of Administration - SPWD - Buildings & Grounds 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

42 ledger codes. The largest, Phone, Fax, Communication Line, accounts for 26% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Phone, Fax, Communication Line7290

Fiscal year	Spent	Budget
FY2006	$345 thousand	Not available
FY2007	$357 thousand	Not available
FY2008	$424 thousand	Not available
FY2009	$396 thousand	Not available
FY2010	$418 thousand	$501 thousand
FY2011	$472 thousand	$472 thousand
FY2012	$249 thousand	$259 thousand
FY2013	$217 thousand	$218 thousand
FY2014	$200 thousand	$205 thousand
FY2015	$222 thousand	$222 thousand
FY2016	$265 thousand	$274 thousand
FY2017	$220 thousand	$231 thousand
FY2018	$234 thousand	$233 thousand
FY2019	$289 thousand	$295 thousand
FY2020	$243 thousand	$253 thousand
FY2021	$191 thousand	$231 thousand
FY2022	$247 thousand	$273 thousand
FY2023	$254 thousand	$270 thousand
FY2024	$298 thousand	$356 thousand
FY2025	$251 thousand	$327 thousand
FY2026	$248 thousand	$344 thousand
FY2027	See note	$333 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Maintenance of BLDGS and GRDS-I7149	$6.8 thousandNo budget	Not available	—	2.8%
Vehicle Repair & Replacement Parts7156	$6.2 thousandof $1.3 thousand	$1.3 thousand	472%	2.5%
Equipment Purchases < $1,0007460	$2.6 thousandof $2.4 thousand	$2.4 thousand	110%	1.1%
Operating Supplies-C7023	$2.6 thousandof $10.0 thousand	$10.0 thousand	26%	1.0%
Equipment Repair7090	$1.7 thousandNo budget	Not available	—	0.7%
Printing and Copying - C7044	$1.6 thousandof $6.2 thousand	$6.2 thousand	25%	0.6%
Vehicle Supplies - Other7157	$1.6 thousandof $4.8 thousand	$4.8 thousand	32%	0.6%
Motor Pool Fleet Maintenance7150	None recordedof $1.5 thousand	$1.5 thousand	—	—
Vehicle Comp & Collision Ins7052	$1.4 thousandof $2.8 thousand	$2.8 thousand	51%	0.6%
Special Equipment <$5,000 - a8271	$1.4 thousandof $2.7 thousand	$2.7 thousand	50%	0.5%
Operating Supplies7020	$1.4 thousandof $3.0 thousand	$3.0 thousand	45%	0.5%
Rentals for Land/Equipment7960	$1.0 thousandNo budget	Not available	—	0.4%
Diesel Fuel7152	$861of $3.0 thousand	$3.0 thousand	29%	0.3%
Maintenance of BLDGS and GRDS-F7146	None recordedof $860	$860	—	—
Postage - State Mailroom7285	$733of $348	$348	211%	0.3%
Operating Supplies-F7026	$707of $1.2 thousand	$1.2 thousand	60%	0.3%
Contracts7060	$435of $15.1 thousand	$15.1 thousand	3%	0.2%
Maintenance of BLDGS and GRDS-G7147	None recordedof $288	$288	—	—
Employee Bond Insurance7050	$276of $276	$276	100%	0.1%
Printing and Copying - B7043	$224No budget	Not available	—	0.1%
EITS Long Distance Charges7296	None recordedof $182	$182	—	—
Med/Dent SVCS - Non-Contract7180	$153of $121	$121	127%	0.1%
Freight Charges7030	None recordedof $118	$118	—	—
Late Fees and Penalties7270	$95No budget	Not available	—	0.0%
State Printing Charges7045	$78of $420	$420	19%	0.0%
Special Report Services & Fees7330	$39No budget	Not available	—	0.0%
Risk MGT Misc Ins Policies7053	$27No budget	Not available	—	0.0%
Compressed Natural Gas, Propane7158	$19No budget	Not available	—	0.0%
EITS 800 Toll Free Charges7297	None recordedof $9	$9	—	—
Vehicle Operation - B7155	None recordedof $6	$6	—	—

Fiscal year	Phone, Fax, Communication Line	Cell Phone/Pager Charges	Outside Maintenance of Vehicle	Gasoline	AG Vehicle Liability Insurance	Other (37)	Budget
FY2006	$27.3 thousand	$24.2 thousand	$37.7 thousand	$49.0 thousand	$10.8 thousand	$43.1 thousand	—
FY2007	$25.6 thousand	$28.2 thousand	$41.0 thousand	$47.0 thousand	$11.9 thousand	$48.1 thousand	—
FY2008

Step	FY2026	FY2027
Governor recommended	$325 thousand	$312 thousand
Legislature approved	$344 thousand	$333 thousand
Current budget	$344 thousand	$333 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes