Category 09 · budget account 3187

Underground Storage Tank

Dep Materials MNGMT & Corrctv Actn spent $133,000 on underground storage tank in FY2026 — 71% of a $187,000 budget. That is about $1 in every $78 of Dep Materials MNGMT & Corrctv Actn's spending.

That is 53% more than in FY2025 ($86,500), not adjusted for inflation.

Spent FY2026: $133 thousand$132,670
Budget FY2026: $187 thousandReserves excluded
Share of budget spent: 71%Spent ÷ budget
Change from FY2025: +53.4%FY2025: $86.5 thousand

1.3% of Dep Materials MNGMT & Corrctv Actn spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Underground Storage Tank 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

49 ledger codes. The largest, Contracts, accounts for 39% of the total.

Ledger codes of Underground Storage Tank, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060

Fiscal year	Spent	Budget
FY2006	$46.4 thousand	Not available
FY2007	$42.0 thousand	Not available
FY2008	$99.0 thousand	Not available
FY2009	$83.8 thousand	Not available
FY2010	$84.1 thousand	$108 thousand
FY2011	$77.9 thousand	$115 thousand
FY2012	$105 thousand	$121 thousand
FY2013	$281 thousand	$305 thousand
FY2014	$193 thousand	$201 thousand
FY2015	$187 thousand	$242 thousand
FY2016	$99.0 thousand	$252 thousand
FY2017	$189 thousand	$228 thousand
FY2018	$195 thousand	$232 thousand
FY2019	$143 thousand	$203 thousand
FY2020	$233 thousand	$316 thousand
FY2021	$178 thousand	$305 thousand
FY2022	$245 thousand	$308 thousand
FY2023	$211 thousand	$306 thousand
FY2024	$300 thousand	$417 thousand
FY2025	$86.5 thousand	$415 thousand
FY2026	$133 thousand	$187 thousand
FY2027	See note	$124 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Dues and Registrations-A7303	None recordedof $1.3 thousand	$1.3 thousand	—	—
Equipment Purchases < $1,0007460	$1.2 thousandNo budget	Not available	—	0.9%
EITS Business Productivity Suite7547	$1.2 thousandof $2.9 thousand	$2.9 thousand	40%	0.9%
Non-State Owned Storage Rent7111	$1.1 thousandof $792	$792	137%	0.8%
Per Diem Out-Of-State-C6103	$769No budget	Not available	—	0.6%
Vehicle Comp & Collision Ins7052	$649of $649	$649	100%	0.5%
EITS Phone Line and Voicemail7289	$561of $935	$935	60%	0.4%
Comm Air Trans In-State6250	$535of $3.1 thousand	$3.1 thousand	17%	0.4%
Msa Programmer Charges7211	$525of $3.0 thousand	$3.0 thousand	18%	0.4%
Comm Air Trans Out-Of-State6150	$506No budget	Not available	—	0.4%
Computer Software <$5,000 - a7771	$315No budget	Not available	—	0.2%
Non-Fs Vehicle Rental Out-Of-State6115	None recordedof $300	$300	—	—
Vehicle Repair & Replacement Parts7156	None recordedof $266	$266	—	—
Public Trans Out-Of-State-A6131	None recordedof $262	$262	—	—
Membership Dues7301	None recordedof $246	$246	—	—
Agency Owned - Prop. & Cont. Insurance7051	$242No budget	Not available	—	0.2%
B&G - Prop. & Cont. Insurance705B	None recordedof $242	$242	—	—
Public Trans Out-Of-State-C6133	$194No budget	Not available	—	0.1%
Protective Gear7176	$189No budget	Not available	—	0.1%
Operating Supplies7020	$186of $2.8 thousand	$2.8 thousand	7%	0.1%
Outside Maintenance of Vehicle7151	$148of $1.1 thousand	$1.1 thousand	14%	0.1%
Non-Fs Vehicle Rental In-State6215	$147of $550	$550	27%	0.1%
Phone, Fax, Communication Line7290	$141No budget	Not available	—	0.1%
Personal Vehicle In-State6240	$126of $182	$182	69%	0.1%
Software License/MNT Contracts7073	$125of $2.5 thousand	$2.5 thousand	5%	0.1%
Auto Misc Out-Of-State6120	None recordedof $112	$112	—	—
PERS Vehicle Out-Of-State-C6143	$99of $31	$31	320%	0.1%
Operating Supplies-A7021	$92No budget	Not available	—	0.1%
Operating Lease Payments7980	$74of $97	$97	76%	0.1%
Personal Vehicle Out-Of-State6140	None recordedof $74	$74	—	—
Telephone & Data Wiring7299	None recordedof $60	$60	—	—
FS Maintenance of Agency Fleet6213	None recordedof $50	$50	—	—
Printing and Copying - C7044	$37of $102	$102	37%	0.0%
EITS Long Distance Charges7296	None recordedof $31	$31	—	—
Printing and Copying - a7041	None recordedof $19	$19	—	—
Freight Charges7030	$17No budget	Not available	—	0.0%
Contracts - B7062	$0of $46	$46	0%	0.0%

Step	FY2026	FY2027
Governor recommended	$195 thousand	$132 thousand
Legislature approved	$187 thousand	$124 thousand
Current budget	$187 thousand	$124 thousand

Underground Storage Tank

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	Contracts	Pick-Ups, Vans - New	Non-State Owned Office Rent	State Owned Building Rent - Cops	Vehicle Supplies - Other	Other (44)	Budget
FY2006	—	—	—	$1.4 thousand	—	$7.6 thousand	—
FY2007	—	—	—	$1.6 thousand	—	$4.5 thousand	—
FY2008	—	—	—	$2.1 thousand	—	$19.1 thousand	—
FY2009	—