Category 04 · budget account 3173

Operating

Dep Administration spent $315,000 on operating in FY2026 — 90% of a $351,000 budget. That is about $1 in every $12 of Dep Administration's spending.

That is 5.4% less than in FY2025 ($333,000), not adjusted for inflation.

Spent FY2026: $315 thousand$315,166
Budget FY2026: $351 thousandReserves excluded
Share of budget spent: 90%Spent ÷ budget
Change from FY2025: −5.4%FY2025: $333 thousand

8.1% of Dep Administration 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

35 ledger codes. The largest, State Owned Building Rent - Cops, accounts for 31% 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	$325 thousand	Not available
FY2007	$344 thousand	Not available
FY2008	$262 thousand	Not available
FY2009	$199 thousand	Not available
FY2010	$249 thousand	$267 thousand
FY2011	$217 thousand	$270 thousand
FY2012	$307 thousand	$312 thousand
FY2013	$317 thousand	$321 thousand
FY2014	$315 thousand	$368 thousand
FY2015	$344 thousand	$366 thousand
FY2016	$347 thousand	$357 thousand
FY2017	$318 thousand	$349 thousand
FY2018	$371 thousand	$381 thousand
FY2019	$328 thousand	$336 thousand
FY2020	$349 thousand	$361 thousand
FY2021	$268 thousand	$342 thousand
FY2022	$330 thousand	$331 thousand
FY2023	$363 thousand	$383 thousand
FY2024	$258 thousand	$349 thousand
FY2025	$333 thousand	$351 thousand
FY2026	$315 thousand	$351 thousand
FY2027	See note	$353 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Supplies7020	$4.1 thousandof $5.1 thousand	$5.1 thousand	81%	1.3%
Publications and Periodicals7370	$3.9 thousandof $5.6 thousand	$5.6 thousand	69%	1.2%
Operating Lease Payments7980	$3.5 thousandof $3.2 thousand	$3.2 thousand	109%	1.1%
Contracts - B7062	$2.6 thousandof $837	$837	314%	0.8%
Registration Fees7302	$2.6 thousandof $8.2 thousand	$8.2 thousand	32%	0.8%
Phone, Fax, Communication Line7290	$1.9 thousandof $2.0 thousand	$2.0 thousand	93%	0.6%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $1.2 thousand	$1.2 thousand	—	—
Printing and Copying - C7044	$984of $423	$423	233%	0.3%
EITS Business Productivity Suite7547	$578No budget	Not available	—	0.2%
EITS Long Distance Charges7296	None recordedof $554	$554	—	—
Dues & Reg - Employee Reimbursement7306	None recordedof $395	$395	—	—
Freight Charges7030	None recordedof $351	$351	—	—
Printing and Copying - a7041	$318of $66	$66	482%	0.1%
Telephone System Equipment - a8291	$282of $50	$50	564%	0.1%
Gasoline7153	$227of $278	$278	82%	0.1%
Notary Fee Apply or Renew7637	None recordedof $201	$201	—	—
Equipment Purchases < $1,0007460	$193of $3.2 thousand	$3.2 thousand	6%	0.1%
State Printing Charges7045	$103of $411	$411	25%	0.0%
Employee Bond Insurance7050	$97of $97	$97	100%	0.0%
Aviation Insurance7057	None recordedof $7	$7	—	—
Outside Maintenance of Vehicle7151	$5No budget	Not available	—	0.0%
Equip > $1,000 Less Than $5,000 - a7465	$0No budget	Not available	—	0.0%
EITS 06-07 Elim (Help Desk Tech)7513	$0No budget	Not available	—	0.0%

Fiscal year	State Owned Building Rent - Cops	State Owned BLDG Rent-B&g	Non-State Owned Office Rent	Postage - State Mailroom	Mail Stop-State Mailrom	Other (30)	Budget
FY2006	$48.6 thousand	$46.4 thousand	$31.4 thousand	$46.3 thousand	—	$52.7 thousand	—
FY2007	$52.8 thousand	$48.9 thousand	$12.5 thousand	$46.3 thousand	—	$54.5 thousand	—
FY2008	$68.6 thousand

Step	FY2026	FY2027
Governor recommended	$413 thousand	$414 thousand
Legislature approved	$351 thousand	$353 thousand
Current budget	$351 thousand	$353 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes