Category 35 · budget account 3727

Wild Horse Program

Prison Ranch spent $1.24 million on wild horse program in FY2026 — 65% of a $1.92 million budget. That is about half of Prison Ranch's spending.

That is 12% less than in FY2025 ($1.41 million), not adjusted for inflation.

Spent FY2026: $1.24 million$1,240,655
Budget FY2026: $1.92 millionReserves excluded
Share of budget spent: 65%Spent ÷ budget
Change from FY2025: −12.2%FY2025: $1.41 million

54.4% of Prison Ranch spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Wild Horse Program 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, Nursery and Farming, accounts for 54% of the total.

Ledger codes of Wild Horse Program, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Nursery and Farming7800

Fiscal year	Spent	Budget
FY2006	$333 thousand	Not available
FY2007	$359 thousand	Not available
FY2008	$506 thousand	Not available
FY2009	$667 thousand	Not available
FY2010	$277 thousand	$466 thousand
FY2011	$562 thousand	$610 thousand
FY2012	$1.17 million	$1.17 million
FY2013	$1.47 million	$1.50 million
FY2014	$1.52 million	$1.54 million
FY2015	$1.20 million	$1.20 million
FY2016	$1.26 million	$1.49 million
FY2017	$1.10 million	$1.46 million
FY2018	$748 thousand	$1.26 million
FY2019	$1.15 million	$1.26 million
FY2020	$767 thousand	$775 thousand
FY2021	$1.66 million	$1.69 million
FY2022	$1.96 million	$2.04 million
FY2023	$2.45 million	$2.32 million
FY2024	$1.47 million	$1.96 million
FY2025	$1.41 million	$1.96 million
FY2026	$1.24 million	$1.92 million
FY2027	See note	$1.92 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Miscellaneous Goods, Mat - a7631	$5.2 thousandof $945	$945	552%	0.4%
Compressed Natural Gas, Propane7158	$5.1 thousandof $5.7 thousand	$5.7 thousand	89%	0.4%
Operating Supplies-H7028	$5.0 thousandof $2.3 thousand	$2.3 thousand	216%	0.4%
Equip > $1,000 Less Than $5,000 - a7465	$4.2 thousandNo budget	Not available	—	0.3%
Risk MGT Misc Ins Policies7053	$4.0 thousandof $887	$887	453%	0.3%
Nursery and Farming-B7802	$4.0 thousandof $16.5 thousand	$16.5 thousand	24%	0.3%
Equipment Purchases < $1,0007460	$3.8 thousandNo budget	Not available	—	0.3%
Operating Supplies-G7027	$3.7 thousandof $1.6 thousand	$1.6 thousand	230%	0.3%
Protective Gear7176	$3.2 thousandof $1.9 thousand	$1.9 thousand	174%	0.3%
Insecticides & Herbicides7875	$2.6 thousandof $3.5 thousand	$3.5 thousand	75%	0.2%
Rentals for Land/Equipment7960	$2.3 thousandNo budget	Not available	—	0.2%
Garbage Disposal Utilities7136	$2.2 thousandof $2.6 thousand	$2.6 thousand	85%	0.2%
Fencing7878	$1.7 thousandof $545	$545	307%	0.1%
Advertising & Public Relations7120	None recordedof $370	$370	—	—
Operating Supplies-E7025	$193of $191	$191	101%	0.0%
Equipment Repair-C7093	$148of $30	$30	493%	0.0%
Med/Dent Supp - Non-Contract-A7186	$139of $79	$79	176%	0.0%
Lumber and Related Products7877	$106No budget	Not available	—	0.0%
Operating Supplies-B7022	$100No budget	Not available	—	0.0%
Publications and Periodicals7370	$53No budget	Not available	—	0.0%
Registration Fees7302	$35of $845	$845	4%	0.0%
Dues and Registrations7300	$34No budget	Not available	—	0.0%
Med/Dent SVCS - Non-Contract7180	$0No budget	Not available	—	0.0%

Fiscal year	Nursery and Farming	Inmate Payrolls	Diesel Fuel	Operating Supplies-C	Contracts	Other (30)	Budget
FY2006	—	$26.3 thousand	—	$306	$15.1 thousand	$208 thousand	—
FY2007	—	$38.7 thousand	$10.1 thousand	$259	$42.7 thousand	$21.7 thousand	—
FY2008	—	$26.2 thousand	$8.0 thousand

Wild Horse Program

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Step	FY2026	FY2027
Governor recommended	$1.92 million	$1.92 million
Legislature approved	$1.92 million	$1.92 million
Current budget	$1.92 million	$1.92 million