Category 04 · budget account 4490

Operating

Colorado River Commission spent $648,000 on operating in FY2026 — 60% of a $1.08 million budget. That is about $1 in every $11 of Colorado River Commission's spending.

That is 5.3% less than in FY2025 ($684,000), not adjusted for inflation.

Spent FY2026: $648 thousand$647,770
Budget FY2026: $1.08 millionReserves excluded
Share of budget spent: 60%Spent ÷ budget
Change from FY2025: −5.3%FY2025: $684 thousand

9.2% of Colorado River Commission 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

36 ledger codes. The largest, Non-State Owned Office Rent, accounts for 44% 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	$602 thousand	Not available
FY2007	$1.17 million	Not available
FY2008	$807 thousand	Not available
FY2009	$839 thousand	Not available
FY2010	$1.13 million	$1.63 million
FY2011	$886 thousand	$1.63 million
FY2012	$504 thousand	$1.54 million
FY2013	$532 thousand	$1.54 million
FY2014	$824 thousand	$1.05 million
FY2015	$957 thousand	$1.07 million
FY2016	$697 thousand	$1.28 million
FY2017	$647 thousand	$1.28 million
FY2018	$491 thousand	$1.17 million
FY2019	$563 thousand	$1.16 million
FY2020	$492 thousand	$1.11 million
FY2021	$457 thousand	$1.11 million
FY2022	$451 thousand	$985 thousand
FY2023	$553 thousand	$993 thousand
FY2024	$437 thousand	$908 thousand
FY2025	$684 thousand	$909 thousand
FY2026	$648 thousand	$1.08 million
FY2027	See note	$1.09 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Employee Moving Costs7380	$4.6 thousandNo budget	Not available	—	0.7%
Operating Lease Payments7980	$4.0 thousandof $6.0 thousand	$6.0 thousand	66%	0.6%
Software License/MNT Contracts7073	$4.0 thousandNo budget	Not available	—	0.6%
Dues & Reg - Employee Reimbursement7306	$3.7 thousandNo budget	Not available	—	0.6%
Non-State Printing Services7040	$3.5 thousandof $2.1 thousand	$2.1 thousand	165%	0.5%
Power Purchases7310	$2.0 thousandNo budget	Not available	—	0.3%
Freight Charges7030	$1.7 thousandof $1.3 thousand	$1.3 thousand	139%	0.3%
Non-State Owned Storage Rent7111	$1.3 thousandNo budget	Not available	—	0.2%
Phone, Fax, Communication Line7290	None recordedof $1.3 thousand	$1.3 thousand	—	—
Gasoline7153	$607of $539	$539	113%	0.1%
Prizes7199	$504of $562	$562	90%	0.1%
Advertising & Public Relations7120	$414of $4.6 thousand	$4.6 thousand	9%	0.1%
Publications and Periodicals7370	$404of $3.1 thousand	$3.1 thousand	13%	0.1%
AG Vehicle Liability Insurance7059	$387of $1.2 thousand	$1.2 thousand	33%	0.1%
Host Fund -A7241	$379No budget	Not available	—	0.1%
Postage - State Mailroom7285	$318of $414	$414	77%	0.0%
Professional Services7430	$194of $875	$875	22%	0.0%
Employee Bond Insurance7050	$175of $175	$175	100%	0.0%
Vehicle Comp & Collision Ins7052	$162of $487	$487	33%	0.0%
EITS Long Distance Charges7296	None recordedof $132	$132	—	—
Miscellaneous Services7635	$124of $723	$723	17%	0.0%
State Printing Charges7045	$59of $259	$259	23%	0.0%
Outside Maintenance of Vehicle7151	$12of $1.0 thousand	$1.0 thousand	1%	0.0%
Inspections & Certifications7340	$0No budget	Not available	—	0.0%

Fiscal year	Non-State Owned Office Rent	Contracts	Deposit Returns	Membership Dues	Registration Fees	Other (31)	Budget
FY2006	—	$249 thousand	$49.6 thousand	$33.0 thousand	$20.3 thousand	$79.0 thousand	—
FY2007	minus $4.3 thousand	$309 thousand	$52.2 thousand	$24.5 thousand	$19.5 thousand	$84.2 thousand	—
FY2008	$300

Step	FY2026	FY2027
Governor recommended	$1.08 million	$1.09 million
Legislature approved	$1.08 million	$1.09 million
Current budget	$1.08 million	$1.09 million

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes