Category 04 · budget account 4727

Operating

Capitol Police spent $337,000 on operating in FY2026 — 86% of a $392,000 budget. That is about $1 in every $18 of Dps-Capitol Police's spending.

That is 356% more than in FY2025 ($73,900), not adjusted for inflation.

Spent FY2026: $337 thousand$336,878
Budget FY2026: $392 thousandReserves excluded
Share of budget spent: 86%Spent ÷ budget
Change from FY2025: +356.0%FY2025: $73.9 thousand

5.5% of Dps-Capitol Police 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

41 ledger codes. The largest, Special Equipment <$5,000 - a, accounts for 25% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating7000	None recordedof $102 thousand

Fiscal year	Spent	Budget
FY2006	$18.6 thousand	Not available
FY2007	$17.5 thousand	Not available
FY2008	$19.0 thousand	Not available
FY2009	$13.6 thousand	Not available
FY2010	$14.4 thousand	$14.4 thousand
FY2011	$14.5 thousand	$16.1 thousand
FY2012	$19.1 thousand	$19.4 thousand
FY2013	$22.6 thousand	$23.8 thousand
FY2014	$21.2 thousand	$21.4 thousand
FY2015	$20.2 thousand	$20.5 thousand
FY2016	$39.2 thousand	$44.3 thousand
FY2017	$69.0 thousand	$69.7 thousand
FY2018	$60.0 thousand	$60.7 thousand
FY2019	$55.9 thousand	$62.2 thousand
FY2020	$88.6 thousand	$89.5 thousand
FY2021	$66.9 thousand	$82.1 thousand
FY2022	$44.3 thousand	$50.2 thousand
FY2023	$46.4 thousand	$51.2 thousand
FY2024	$52.1 thousand	$82.0 thousand
FY2025	$73.9 thousand	$102 thousand
FY2026	$337 thousand	$392 thousand
FY2027	See note	$344 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Cell Phone/Pager Charges7291	$6.7 thousandof $5.1 thousand	$5.1 thousand	133%	2.0%
Operating Supplies-D7024	$4.6 thousandNo budget	Not available	—	1.4%
Agency Owned - Prop. & Cont. Insurance7051	$2.4 thousandNo budget	Not available	—	0.7%
EITS Phone Line and Voicemail7289	$2.2 thousandof $2.5 thousand	$2.5 thousand	88%	0.7%
Operating Supplies7020	$2.1 thousandof $2.6 thousand	$2.6 thousand	81%	0.6%
Contracts - K7071	$2.0 thousandof $2.0 thousand	$2.0 thousand	100%	0.6%
State Printing Charges7045	$1.4 thousandof $227	$227	606%	0.4%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $1.3 thousand	$1.3 thousand	—	—
B&G - Prop. & Cont. Insurance705B	None recordedof $1.1 thousand	$1.1 thousand	—	—
Inspections & Certifications7340	$714of $92	$92	776%	0.2%
Printing and Copying - B7043	$477of $424	$424	113%	0.1%
Phone, Fax, Communication Line7290	$417of $513	$513	81%	0.1%
AG Vehicle Liability Insurance7059	$387of $387	$387	100%	0.1%
Equipment Purchases < $1,0007460	$306No budget	Not available	—	0.1%
Med/Dent SVCS - Non-Contract7180	None recordedof $300	$300	—	—
Outside Maintenance of Vehicle7151	None recordedof $277	$277	—	—
Dues and Registrations7300	$212of $212	$212	100%	0.1%
Med/Health Care Contracts7075	None recordedof $206	$206	—	—
Vehicle Comp & Collision Ins7052	$162of $162	$162	100%	0.0%
Employee Bond Insurance7050	$116of $116	$116	100%	0.0%
Outside Postage7280	$101No budget	Not available	—	0.0%
Membership Dues7301	$70of $490	$490	14%	0.0%
EITS Long Distance Charges7296	None recordedof $52	$52	—	—
Freight Charges - a7031	$50No budget	Not available	—	0.0%
Operating Supplies-A7021	None recordedof $25	$25	—	—
Postage - State Mailroom7285	$24of $40	$40	59%	0.0%
Electric Utilities7132	$0No budget	Not available	—	0.0%
Late Fees and Penalties7270	$0No budget	Not available	—	0.0%
Mail Stop-State Mailrom7286	None recordedof $0	$0	—	—

Step	FY2026	FY2027
Governor recommended	$366 thousand	$355 thousand
Legislature approved	$355 thousand	$344 thousand
Current budget	$392 thousand(+$37.5 thousand adj.)	$344 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	Special Equipment <$5,000 - a	Non-State Owned Office Rent	State Owned BLDG Rent-B&g	Professional Services	Operating Lease Payments	Other (36)	Budget
FY2006	—	—	$1.0 thousand	—	$1.9 thousand	$12.1 thousand	—
FY2007	—	—	$0	—	$2.2 thousand	$12.5 thousand	—
FY2008	—	—	—	—	$2.2 thousand	$13.9 thousand	—