Category 08 · budget account 3187

Petroleum Fund

Dep Materials MNGMT & Corrctv Actn spent $410,000 on petroleum fund in FY2026 — 73% of a $562,000 budget. That is about $1 in every $25 of Dep Materials MNGMT & Corrctv Actn's spending.

That is 36% more than in FY2025 ($301,000), not adjusted for inflation.

Spent FY2026: $410 thousand$410,157
Budget FY2026: $562 thousandReserves excluded
Share of budget spent: 73%Spent ÷ budget
Change from FY2025: +36.2%FY2025: $301 thousand

3.9% of Dep Materials MNGMT & Corrctv Actn spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Petroleum Fund 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

41 ledger codes. The largest, Contracts, accounts for 80% of the total.

Ledger codes of Petroleum Fund, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060

Fiscal year	Spent	Budget
FY2006	$318 thousand	Not available
FY2007	$233 thousand	Not available
FY2008	$249 thousand	Not available
FY2009	$225 thousand	Not available
FY2010	$281 thousand	$388 thousand
FY2011	$229 thousand	$340 thousand
FY2012	$231 thousand	$328 thousand
FY2013	$62.7 thousand	$129 thousand
FY2014	$456 thousand	$2.51 million
FY2015	$1.12 million	$2.29 million
FY2016	$563 thousand	$1.13 million
FY2017	$297 thousand	$841 thousand
FY2018	$259 thousand	$631 thousand
FY2019	$301 thousand	$631 thousand
FY2020	$88.2 thousand	$433 thousand
FY2021	$31.1 thousand	$435 thousand
FY2022	$66.3 thousand	$208 thousand
FY2023	$165 thousand	$203 thousand
FY2024	$52.6 thousand	$477 thousand
FY2025	$301 thousand	$476 thousand
FY2026	$410 thousand	$562 thousand
FY2027	See note	$562 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Comm Air Trans Out-Of-State6150	$2.0 thousandof $693	$693	294%	0.5%
Non-State Owned Storage Rent7111	$1.5 thousandof $792	$792	191%	0.4%
Equipment Purchases < $1,0007460	$1.1 thousandNo budget	Not available	—	0.3%
Computer Software <$5,000 - a7771	$1.0 thousandNo budget	Not available	—	0.3%
Dues and Registrations-A7303	$675of $33	$33	2045%	0.2%
Agency Owned - Prop. & Cont. Insurance7051	$528No budget	Not available	—	0.1%
B&G - Prop. & Cont. Insurance705B	None recordedof $528	$528	—	—
Comm Air Trans In-State6250	$505No budget	Not available	—	0.1%
Personal Vehicle Out-Of-State6140	$369of $38	$38	971%	0.1%
Phone, Fax, Communication Line7290	$366No budget	Not available	—	0.1%
Printing and Copying - C7044	$347of $311	$311	112%	0.1%
Public Trans Out-Of-State6130	$333of $117	$117	285%	0.1%
Operating Lease Payments7980	$331of $347	$347	95%	0.1%
Per Diem In-State6200	$270of $329	$329	82%	0.1%
AG Vehicle Liability Insurance7059	$183No budget	Not available	—	0.0%
Membership Dues7301	None recordedof $132	$132	—	—
Freight Charges7030	$130of $95	$95	136%	0.0%
Software License/MNT Contracts7073	$125of $105	$105	119%	0.0%
Gasoline7153	$115of $186	$186	62%	0.0%
Personal Vehicle In-State6240	$63of $122	$122	52%	0.0%
New Furnishings <$5,000 - a8241	$60No budget	Not available	—	0.0%
Outside Maintenance of Vehicle7151	None recordedof $55	$55	—	—
EITS Long Distance Charges7296	None recordedof $52	$52	—	—
Contracts - B7062	$34No budget	Not available	—	0.0%
Printing and Copying - a7041	None recordedof $17	$17	—	—
Vehicle Supplies - Other7157	$17No budget	Not available	—	0.0%
FS Daily Rental In-State6210	$12No budget	Not available	—	0.0%
Auto Misc Out-Of-State6120	$2of $200	$200	1%	0.0%
Comm Air Trans Out-Of-State-C6153	$0No budget	Not available	—	0.0%

Fiscal year	Contracts	Contracts - a	State Owned Building Rent - Cops	Msa Programmer Charges	State Owned BLDG Rent-B&g	Other (36)	Budget
FY2006	—	—	$8.3 thousand	—	$7.9 thousand	$62.7 thousand	—
FY2007	—	—	$9.5 thousand	—	$8.6 thousand	$11.6 thousand	—
FY2008	—	—	$12.1 thousand	—	$8.6 thousand	$22.1 thousand

Step	FY2026	FY2027
Governor recommended	$561 thousand	$561 thousand
Legislature approved	$562 thousand	$562 thousand
Current budget	$562 thousand	$562 thousand

Petroleum Fund

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes