Category 04 · budget account 4712

Operating

License Plate Factory spent $2.72 million on operating in FY2026 — 96% of a $2.84 million budget. That is 58% of License Plate Factory's spending.

That is 57% more than in FY2025 ($1.73 million), not adjusted for inflation.

Spent FY2026: $2.72 million$2,720,868
Budget FY2026: $2.84 millionReserves excluded
Share of budget spent: 96%Spent ÷ budget
Change from FY2025: +56.9%FY2025: $1.73 million

57.8% of License Plate Factory 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

29 ledger codes. The largest, Materials, accounts for 62% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Materials7970	$1.69 million

Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	Not available
FY2008	Not available	Not available
FY2009	Not available	Not available
FY2010	Not available	Not available
FY2011	Not available	Not available
FY2012	Not available	Not available
FY2013	Not available	Not available
FY2014	$11	$11
FY2015	$11	$11
FY2016	$2.73 million	$2.86 million
FY2017	$3.06 million	$3.81 million
FY2018	$2.74 million	$3.47 million
FY2019	$3.33 million	$3.50 million
FY2020	$1.91 million	$2.86 million
FY2021	$1.88 million	$2.90 million
FY2022	$2.25 million	$2.90 million
FY2023	$3.10 million	$3.55 million
FY2024	$2.11 million	$2.53 million
FY2025	$1.73 million	$2.49 million
FY2026	$2.72 million	$2.84 million
FY2027	See note	$2.84 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Risk MGT Misc Ins Policies7053	$1.7 thousandof $34	$34	4900%	0.1%
Data Processing Supplies7222	$1.1 thousandof $1.3 thousand	$1.3 thousand	83%	0.0%
Operating Supplies-G7027	$958of $4.9 thousand	$4.9 thousand	20%	0.0%
Operating Lease Payments7980	$643of $647	$647	99%	0.0%
Cell Phone/Pager Charges7291	$587of $537	$537	109%	0.0%
EITS Phone Line and Voicemail7289	$449of $561	$561	80%	0.0%
Freight Charges7030	$428No budget	Not available	—	0.0%
AG Vehicle Liability Insurance7059	$310of $387	$387	80%	0.0%
Postage - State Mailroom7285	$279of $7.1 thousand	$7.1 thousand	4%	0.0%
Equipment Repair7090	$273No budget	Not available	—	0.0%
Vehicle Comp & Collision Ins7052	None recordedof $162	$162	—	—
Software License/MNT Contracts7073	None recordedof $156	$156	—	—
Printing and Copying - B7043	$105of $171	$171	61%	0.0%
Operating Supplies-C7023	$65of $472	$472	14%	0.0%
Dues & Reg - Employee Reimbursement7306	$60No budget	Not available	—	0.0%
Employee Bond Insurance7050	$18of $23	$23	80%	0.0%
Stipends - B7192	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$2.77 million	$2.77 million
Legislature approved	$2.84 million	$2.84 million
Current budget	$2.84 million	$2.84 million

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes