Category 04 · budget account 4162

Operating

State Parks spent $2.12 million on operating in FY2026 — 99% of a $2.14 million budget. That is about $1 in every $19 of State Parks's spending.

That is 23% more than in FY2025 ($1.72 million), not adjusted for inflation.

Spent FY2026: $2.12 million$2,122,340
Budget FY2026: $2.14 millionReserves excluded
Share of budget spent: 99%Spent ÷ budget
Change from FY2025: +23.1%FY2025: $1.72 million

5.3% of State Parks 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

83 ledger codes. The largest, Gasoline, accounts for 14% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Gasoline7153

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Gasoline7153

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$737 thousand	Not available
FY2007	$747 thousand	Not available
FY2008	$848 thousand	Not available
FY2009	$717 thousand	Not available
FY2010	$801 thousand	$811 thousand
FY2011	$752 thousand	$808 thousand
FY2012	$736 thousand	$740 thousand
FY2013	$745 thousand	$750 thousand
FY2014	$766 thousand	$768 thousand
FY2015	$750 thousand	$754 thousand
FY2016	$955 thousand	$992 thousand
FY2017	$981 thousand	$990 thousand
FY2018	$1.31 million	$1.31 million
FY2019	$1.27 million	$1.28 million
FY2020	$1.17 million	$1.18 million
FY2021	$990 thousand	$1.13 million
FY2022	$1.31 million	$1.30 million
FY2023	$1.41 million	$1.41 million
FY2024	$1.62 million	$1.57 million
FY2025	$1.72 million	$1.73 million
FY2026	$2.12 million	$2.14 million
FY2027	See note	$2.15 million

Contracts7060	$253 thousandof $261 thousand	$261 thousand	97%	11.9%

Operating7000	None recordedof $244 thousand	$244 thousand	—	—

Agency Owned - Prop. & Cont. Insurance7051	$225 thousandof $221 thousand	$221 thousand	102%	10.6%

Credit Card Discount Fees7390	$212 thousandof $159 thousand	$159 thousand	133%	10.0%

Operating Supplies7020	$180 thousandof $61.3 thousand	$61.3 thousand	294%	8.5%

Vehicle Supplies - Other7157	$121 thousandof $91.1 thousand	$91.1 thousand	133%	5.7%

Operating Supplies-E7025	$110 thousandof $121 thousand	$121 thousand	91%	5.2%

State Owned Building Rent - Cops7104	$99.1 thousandof $99.1 thousand	$99.1 thousand	100%	4.7%

AG Vehicle Liability Insurance7059	$88.2 thousandof $63.9 thousand	$63.9 thousand	138%	4.2%

Diesel Fuel7152	$86.6 thousandof $91.2 thousand	$91.2 thousand	95%	4.1%

State Owned BLDG Rent-B&g7100	$52.5 thousandof $52.5 thousand	$52.5 thousand	100%	2.5%

Ledger codes of Operating, FY2026, continued
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Phone, Fax, Communication Line7290	$48.8 thousandof $41.1 thousand	$41.1 thousand	119%	2.3%
Inspections & Certifications7340	$46.2 thousandof $26.9 thousand	$26.9 thousand	172%	2.2%
Outside Maintenance of Vehicle7151	$43.2 thousandof $49.4 thousand	$49.4 thousand	88%	2.0%
Vehicle Comp & Collision Ins7052	$35.0 thousandof $26.8 thousand	$26.8 thousand	131%	1.7%
Staff Physicals7385	$28.1 thousandof $58.1 thousand	$58.1 thousand	48%	1.3%
Non-State Printing Services7040	$27.8 thousandof $29.8 thousand	$29.8 thousand	93%	1.3%
Operating Supplies-G7027	$17.0 thousandof $20.1 thousand	$20.1 thousand	85%	0.8%
Operating Lease Payments7980	$16.9 thousandof $16.9 thousand	$16.9 thousand	100%	0.8%
Mail Stop-State Mailrom7286	$16.5 thousandof $5.5 thousand	$5.5 thousand	300%	0.8%
Vehicle Repair & Replacement Parts7156	$15.9 thousandof $13.3 thousand	$13.3 thousand	120%	0.7%
Cell Phone/Pager Charges7291	$13.6 thousandof $41.6 thousand	$41.6 thousand	33%	0.6%
Protective Gear7176	$13.3 thousandof $16.3 thousand	$16.3 thousand	81%	0.6%
Membership Dues7301	$7.5 thousandof $7.0 thousand	$7.0 thousand	107%	0.4%
Rentals for Land/Equipment7960	$7.2 thousandof $4.2 thousand	$4.2 thousand	174%	0.3%
EITS Phone Line and Voicemail7289	$6.9 thousandof $7.1 thousand	$7.1 thousand	98%	0.3%
Aviation Insurance7057	$5.6 thousandof $12.6 thousand	$12.6 thousand	44%	0.3%
EITS Microwave Site Space Rent7550	None recordedof $5.6 thousand	$5.6 thousand	—	—
Contracts - E7065	None recordedof $5.5 thousand	$5.5 thousand	—	—
Equipment Purchases < $1,0007460	$5.4 thousandNo budget	Not available	—	0.3%
Operating Supplies-F7026	$5.2 thousandof $1.5 thousand	$1.5 thousand	345%	0.2%
Postage - State Mailroom7285	$5.0 thousandof $4.8 thousand	$4.8 thousand	103%	0.2%
B&G - Prop. & Cont. Insurance705B	None recordedof $4.4 thousand	$4.4 thousand	—	—
Professional Services7430	$4.2 thousandof $455	$455	929%	0.2%
Printing and Copying - C7044	$4.1 thousandNo budget	Not available	—	0.2%
Contracts - F7066	$4.1 thousandof $3.6 thousand	$3.6 thousand	114%	0.2%
Equipment Repair-A7091	None recordedof $3.7 thousand	$3.7 thousand	—	—
Registration Fees7302	$3.5 thousandof $13.5 thousand	$13.5 thousand	26%	0.2%
State Printing Charges7045	$3.2 thousandof $3.7 thousand	$3.7 thousand	86%	0.2%
EITS Long Distance Charges7296	None recordedof $3.1 thousand	$3.1 thousand	—	—
Employee Moving Costs7380	$2.5 thousandof $1.7 thousand	$1.7 thousand	142%	0.1%
Contracts - C7063	None recordedof $2.0 thousand	$2.0 thousand	—	—
Equipment Repair7090	$1.9 thousandof $300	$300	627%	0.1%
Special Equipment >$5,0008270	$1.8 thousandNo budget	Not available	—	0.1%
Contracts - B7062	None recordedof $1.7 thousand	$1.7 thousand	—	—
Maintenance of BLDGS and Grds-E7145	$1.4 thousandNo budget	Not available	—	0.1%
Nursery and Farming7800	$1.3 thousandNo budget	Not available	—	0.1%
Prizes7199	$1.0 thousandof $512	$512	204%	0.0%
Contracts - a7061	None recordedof $963	$963	—	—
Non-State Owned Storage Rent7111	$960of $960	$960	100%	0.0%
Med/Health Care Contracts7075	$938No budget	Not available	—	0.0%
Outside Postage7280	$682of $2.1 thousand	$2.1 thousand	33%	0.0%
Communications Repairs7037	$649of $210	$210	309%	0.0%
Employee Bond Insurance7050	$621of $621	$621	100%	0.0%
Equipment Repair-B7092	None recordedof $589	$589	—	—
Freight Charges7030	$583of $105	$105	555%	0.0%
Petty Cash9742	$500of $150	$150	333%	0.0%
Per Diem In-State6200	$500No budget	Not available	—	0.0%
Software License/MNT Contracts7073	$468No budget	Not available	—	0.0%
Nursery and Farming-C7803	None recordedof $451	$451	—	—
Med/Dent SVCS - Non-Contract7180	$356of $497	$497	72%	0.0%
Legal and Court-A7081	None recordedof $350	$350	—	—
Contracts - D7064	None recordedof $300	$300	—	—
Freight Charges - a7031	None recordedof $267	$267	—	—
Risk MGT Misc Ins Policies7053	$168of $128	$128	131%	0.0%
Cloth/Uniform/Tool Allowance-D7174	$130No budget	Not available	—	0.0%
Med/Dent Supp - Non-Contract7185	$117of $4.9 thousand	$4.9 thousand	2%	0.0%
Publications and Periodicals7370	$104of $661	$661	16%	0.0%
Notary Fee Apply or Renew7637	$82of $222	$222	37%	0.0%
Advertising & Public Rel - B7122	$43of $57	$57	76%	0.0%
Vehicle Operation - B7155	$32of $297	$297	11%	0.0%
Advertising & Public Relations7120	None recordedof $25	$25	—	—
Dues and Registrations7300	None recordedof $5	$5	—	—
Non-Fs Vehicle Rental In-State6215	$0No budget	Not available	—	0.0%
Personal Vehicle In-State6240	$0No budget	Not available	—	0.0%
Comm Air Trans In-State6250	$0No budget	Not available	—	0.0%
Printing and Copying - a7041	$0of $5.3 thousand	$5.3 thousand	0%	0.0%
Quick Print Jobs - Las Vegas7047	$0No budget	Not available	—	0.0%
Contracts - G7067	$0of $1.2 thousand	$1.2 thousand	0%	0.0%
Equip > $1,000 Less Than $5,000 - a7465	$0No budget	Not available	—	0.0%
Non Employee In-State Travel7750	$0No budget	Not available	—	0.0%
Veterans Pharmacy9291	$0No budget	Not available	—	0.0%

Spent each year by ledger codes
Fiscal year	Gasoline	Contracts	Agency Owned - Prop. & Cont. Insurance	Credit Card Discount Fees	Operating Supplies	Other (78)	Budget
FY2006	$140 thousand	$2.3 thousand	$53.7 thousand	$3.6 thousand	$15.7 thousand	$391 thousand	—
FY2007	$148 thousand	$2.3 thousand	$53.7 thousand	$3.8 thousand	$15.2 thousand	$402 thousand	—
FY2008	$193 thousand	$2.3 thousand	$73.9 thousand	$2.7 thousand	$20.3 thousand	$426 thousand	—
FY2009	$126 thousand	$2.3 thousand	$72.7 thousand	$3.0 thousand	$30.6 thousand	$356 thousand	—
FY2010	$126 thousand	$760	$56.0 thousand	$3.8 thousand	$33.9 thousand	$563 thousand	$811 thousand
FY2011	$129 thousand	—	$56.0 thousand	$6.4 thousand	$28.6 thousand	$516 thousand	$808 thousand
FY2012	$164 thousand	$699	$33.3 thousand	$5.8 thousand	$23.4 thousand	$495 thousand	$740 thousand
FY2013	$156 thousand	$1.9 thousand	$33.4 thousand	$6.5 thousand	$24.7 thousand	$503 thousand	$750 thousand
FY2014	$153 thousand	$474	$27.3 thousand	$9.5 thousand	$24.6 thousand	$536 thousand	$768 thousand
FY2015	$148 thousand	$378	$27.3 thousand	$10.1 thousand	$22.8 thousand	$530 thousand	$754 thousand
FY2016	$121 thousand	$53.3 thousand	$48.2 thousand	$12.4 thousand	$44.1 thousand	$663 thousand	$992 thousand
FY2017	$124 thousand	$90.7 thousand	$48.2 thousand	$20.7 thousand	$52.1 thousand	$631 thousand	$990 thousand
FY2018	$172 thousand	$87.4 thousand	$58.4 thousand	$25.6 thousand	$91.9 thousand	$858 thousand	$1.31 million
FY2019	$177 thousand	$85.5 thousand	$58.4 thousand	$34.9 thousand	$50.4 thousand	$787 thousand	$1.28 million
FY2020	$178 thousand	$85.0 thousand	$70.5 thousand	$28.4 thousand	$81.0 thousand	$727 thousand	$1.18 million
FY2021	$152 thousand	$5.4 thousand	$75	$46.5 thousand	$55.5 thousand	$729 thousand	$1.13 million
FY2022	$231 thousand	$36.4 thousand	$77.1 thousand	$61.2 thousand	$62.0 thousand	$848 thousand	$1.30 million
FY2023	$268 thousand	$85.4 thousand	$77.1 thousand	$85.7 thousand	$46.9 thousand	$838 thousand	$1.41 million
FY2024	$196 thousand	$385 thousand	$156 thousand	$97.4 thousand	$52.2 thousand	$732 thousand	$1.57 million
FY2025	$245 thousand	$86.7 thousand	$156 thousand	$144 thousand	$62.3 thousand	$1.03 million	$1.73 million
FY2026	$293 thousand	$253 thousand	$225 thousand	$212 thousand	$180 thousand	$959 thousand	$2.14 million
FY2027	—	—	—	—	—	—	$2.15 million

Fiscal year

Gasoline

Contracts

Agency Owned - Prop. & Cont. Insurance

Credit Card Discount Fees

Operating Supplies

Other (78)

Budget

FY2006

—

FY2007

—

FY2008

—

FY2009

—

FY2010

FY2011

—

FY2012

FY2013

FY2014

FY2015

FY2016

FY2017

FY2018

FY2019

FY2020

FY2021

FY2022

FY2023

FY2024

FY2025

FY2026

FY2027

—

Operating

Where the money went

Budget vs spent, by ledger code

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Step	FY2026	FY2027
Governor recommended	$2.08 million	$2.09 million
Legislature approved	$2.14 million	$2.15 million
Current budget	$2.14 million	$2.15 million