Category 04 · budget account 4173

Operating

State Lands spent $165,000 on operating in FY2026 — 98% of a $169,000 budget. That is about $1 in every $16 of State Lands's spending.

That is 42% more than in FY2025 ($116,000), not adjusted for inflation.

Spent FY2026: $165 thousand$165,186
Budget FY2026: $169 thousandReserves excluded
Share of budget spent: 98%Spent ÷ budget
Change from FY2025: +42.4%FY2025: $116 thousand

6.4% of State Lands 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, State Owned Building Rent - Cops, accounts for 50% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
State Owned Building Rent - Cops7104

Fiscal year	Spent	Budget
FY2006	$110 thousand	Not available
FY2007	$107 thousand	Not available
FY2008	$113 thousand	Not available
FY2009	$62.8 thousand	Not available
FY2010	$112 thousand	$114 thousand
FY2011	$107 thousand	$112 thousand
FY2012	$111 thousand	$117 thousand
FY2013	$102 thousand	$103 thousand
FY2014	$107 thousand	$107 thousand
FY2015	$105 thousand	$112 thousand
FY2016	$125 thousand	$126 thousand
FY2017	$122 thousand	$124 thousand
FY2018	$133 thousand	$133 thousand
FY2019	$129 thousand	$134 thousand
FY2020	$118 thousand	$124 thousand
FY2021	$99.4 thousand	$122 thousand
FY2022	$131 thousand	$131 thousand
FY2023	$124 thousand	$126 thousand
FY2024	$98.8 thousand	$126 thousand
FY2025	$116 thousand	$126 thousand
FY2026	$165 thousand	$169 thousand
FY2027	See note	$169 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Professional Services7430	None recordedof $1.9 thousand	$1.9 thousand	—	—
Operating Lease Payments7980	$1.6 thousandof $1.7 thousand	$1.7 thousand	94%	1.0%
Non-State Owned BLDG Rent Misc7114	$1.2 thousandof $1.2 thousand	$1.2 thousand	100%	0.7%
Vehicle Repair & Replacement Parts7156	None recordedof $1.1 thousand	$1.1 thousand	—	—
Inspections & Certifications7340	$1.1 thousandof $875	$875	130%	0.7%
Freight Charges7030	$1.1 thousandof $362	$362	303%	0.7%
Registration Fees7302	$990of $2.7 thousand	$2.7 thousand	37%	0.6%
Cloth/Uniform/Tool Allowance-D7174	$763of $657	$657	116%	0.5%
Publications and Periodicals7370	None recordedof $695	$695	—	—
Equipment Purchases < $1,000-B7462	$638No budget	Not available	—	0.4%
Cell Phone/Pager Charges7291	$600of $588	$588	102%	0.4%
Operating Supplies-A7021	None recordedof $557	$557	—	—
AG Vehicle Liability Insurance7059	$387of $387	$387	100%	0.2%
State Printing Charges7045	$273of $2.5 thousand	$2.5 thousand	11%	0.2%
EITS Long Distance Charges7296	None recordedof $248	$248	—	—
Notary Fee Apply or Renew7637	$247of $237	$237	104%	0.1%
Vehicle Comp & Collision Ins7052	$162of $162	$162	100%	0.1%
Gasoline7153	$130of $1.3 thousand	$1.3 thousand	10%	0.1%
Motor Pool Fleet Maintenance7150	None recordedof $108	$108	—	—
Advertising & Public Rel - B7122	None recordedof $71	$71	—	—
Employee Bond Insurance7050	$66of $66	$66	100%	0.0%
Hazardous Waste Disposal7131	$25No budget	Not available	—	0.0%
Med/Dent Supp - Non-Contract7185	None recordedof $14	$14	—	—
Special Report Services & Fees7330	$3No budget	Not available	—	0.0%

Fiscal year	State Owned Building Rent - Cops	State Owned BLDG Rent-B&g	Operating Supplies	Mail Stop-State Mailrom	Membership Dues	Other (31)	Budget
FY2006	$30.3 thousand	$28.7 thousand	$57	—	—	$17.0 thousand	—
FY2007	$38.2 thousand	$34.4 thousand	—	—	—	$22.1 thousand	—
FY2008	$48.3 thousand	$34.4 thousand	$336	—

Step	FY2026	FY2027
Governor recommended	$137 thousand	$137 thousand
Legislature approved	$169 thousand	$169 thousand
Current budget	$169 thousand	$169 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes