Category 06 · budget account 3193

Land & Building Improvements

Dep Water Quality Planning spent $158,000 on land & building improvements in FY2026 — 23% of a $693,000 budget. That is about $1 in every $20 of Dep Water Quality Planning's spending.

That is 39% less than in FY2025 ($261,000), not adjusted for inflation.

Spent FY2026: $158 thousand$157,903
Budget FY2026: $693 thousandReserves excluded
Share of budget spent: 23%Spent ÷ budget
Change from FY2025: −39.5%FY2025: $261 thousand

5.1% of Dep Water Quality Planning spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Land & Building Improvements 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

45 ledger codes. The largest, Contracts, accounts for 36% of the total.

Ledger codes of Land & Building Improvements, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Pick-Ups, Vans - New8310	None recorded

Fiscal year	Spent	Budget
FY2006	$301 thousand	Not available
FY2007	$393 thousand	Not available
FY2008	$403 thousand	Not available
FY2009	$460 thousand	Not available
FY2010	$772 thousand	$1.13 million
FY2011	$513 thousand	$812 thousand
FY2012	$392 thousand	$735 thousand
FY2013	$521 thousand	$1.04 million
FY2014	$306 thousand	$699 thousand
FY2015	$347 thousand	$563 thousand
FY2016	$324 thousand	$390 thousand
FY2017	$302 thousand	$372 thousand
FY2018	$214 thousand	$480 thousand
FY2019	$237 thousand	$551 thousand
FY2020	$225 thousand	$529 thousand
FY2021	$350 thousand	$534 thousand
FY2022	$228 thousand	$375 thousand
FY2023	$188 thousand	$297 thousand
FY2024	$171 thousand	$507 thousand
FY2025	$261 thousand	$540 thousand
FY2026	$158 thousand	$693 thousand
FY2027	See note	$674 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
EITS Business Productivity Suite7547	$2.9 thousandof $2.9 thousand	$2.9 thousand	100%	1.8%
Software License/MNT Contracts7073	None recordedof $2.5 thousand	$2.5 thousand	—	—
Equip > $1,000 Less Than $5,000 - a7465	$2.2 thousandNo budget	Not available	—	1.4%
Contracts - a7061	None recordedof $2.0 thousand	$2.0 thousand	—	—
Computer Hardware <$5,000 - a8371	None recordedof $1.9 thousand	$1.9 thousand	—	—
Per Diem Out-Of-State6100	$1.6 thousandof $7.4 thousand	$7.4 thousand	22%	1.0%
Comm Air Trans Out-Of-State6150	$1.6 thousandNo budget	Not available	—	1.0%
Outside Maintenance of Vehicle7151	$1.2 thousandNo budget	Not available	—	0.7%
Cell Phone/Pager Charges7291	$1.0 thousandNo budget	Not available	—	0.7%
AG Vehicle Liability Insurance7059	$774of $1.9 thousand	$1.9 thousand	40%	0.5%
Agency Owned - Prop. & Cont. Insurance7051	$772No budget	Not available	—	0.5%
B&G - Prop. & Cont. Insurance705B	None recordedof $772	$772	—	—
Operating Supplies7020	None recordedof $549	$549	—	—
Protective Gear7176	$330No budget	Not available	—	0.2%
Vehicle Comp & Collision Ins7052	$325of $811	$811	40%	0.2%
Motor Pool Fleet Maintenance7150	None recordedof $288	$288	—	—
EITS Phone Line and Voicemail7289	$280of $1.3 thousand	$1.3 thousand	21%	0.2%
Registration Fees7302	$250of $3.2 thousand	$3.2 thousand	8%	0.2%
Computer Software <$5,000 - a7771	None recordedof $248	$248	—	—
Hardware License/MNT Contracts7074	None recordedof $225	$225	—	—
Vehicle Supplies - Other7157	$200No budget	Not available	—	0.1%
Personal Vehicle Out-Of-State6140	$170No budget	Not available	—	0.1%
Operating Lease Payments7980	$165No budget	Not available	—	0.1%
Publications and Periodicals7370	$135of $35	$35	386%	0.1%
Freight Charges7030	$113No budget	Not available	—	0.1%
Personal Vehicle In-State6240	$63of $53	$53	118%	0.0%
Employee Bond Insurance7050	$59No budget	Not available	—	0.0%
Auto Misc - In-State6220	$51of $24	$24	213%	0.0%
EITS Long Distance Charges7296	None recordedof $51	$51	—	—
Public Trans Out-Of-State6130	$34No budget	Not available	—	0.0%
Refunds7650	$28of $26	$26	108%	0.0%
Miscellaneous Services7635	$20No budget	Not available	—	0.0%
Printing and Copying - C7044	$3No budget	Not available	—	0.0%

Fiscal year	Contracts	State Owned Building Rent - Cops	Per Diem In-State	Contracts Governmental Units	Operating Supplies-A	Other (40)	Budget
FY2006	$14.9 thousand	$13.5 thousand	$5.9 thousand	—	—	$62.1 thousand	—
FY2007	$15.9 thousand	$15.5 thousand	$7.0 thousand	—	—	$119 thousand	—
FY2008	$46.5 thousand	$21.2 thousand	$11.7 thousand

Step	FY2026	FY2027
Governor recommended	$697 thousand	$678 thousand
Legislature approved	$693 thousand	$674 thousand
Current budget	$693 thousand	$674 thousand

Land & Building Improvements

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes