Category 04 · budget account 4735

Operating

Field Services spent $9.99 million on operating in FY2026 — 94% of a $10.6 million budget. That is about $1 in every $8 of Field Services's spending.

That is 95% more than in FY2025 ($5.13 million), not adjusted for inflation.

Spent FY2026: $9.99 million$9,985,294
Budget FY2026: $10.6 millionReserves excluded
Share of budget spent: 94%Spent ÷ budget
Change from FY2025: +94.7%FY2025: $5.13 million

12.5% of Field Services 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

50 ledger codes. The largest, State Owned BLDG Rent-B&g, accounts for 33% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
State Owned BLDG Rent-B&g7100

Fiscal year	Spent	Budget
FY2006	$4.01 million	Not available
FY2007	$3.83 million	Not available
FY2008	$4.19 million	Not available
FY2009	$4.33 million	Not available
FY2010	$3.80 million	$3.85 million
FY2011	$3.48 million	$3.89 million
FY2012	$3.77 million	$3.86 million
FY2013	$3.66 million	$3.73 million
FY2014	$3.77 million	$3.78 million
FY2015	$3.73 million	$3.73 million
FY2016	$4.14 million	$4.17 million
FY2017	$4.16 million	$4.20 million
FY2018	$4.38 million	$4.40 million
FY2019	$4.90 million	$5.13 million
FY2020	$4.92 million	$5.35 million
FY2021	$5.18 million	$5.77 million
FY2022	$5.20 million	$5.47 million
FY2023	$5.00 million	$5.13 million
FY2024	$4.29 million	$5.48 million
FY2025	$5.13 million	$5.51 million
FY2026	$9.99 million	$10.6 million
FY2027	See note	$10.7 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Miscellaneous Services7635	$41.8 thousandof $5.1 thousand	$5.1 thousand	823%	0.4%
EITS Phone Line and Voicemail7289	$36.5 thousandof $24.9 thousand	$24.9 thousand	147%	0.4%
New Furnishings <$5,000 - a8241	$32.0 thousandof $114 thousand	$114 thousand	28%	0.3%
Operating Supplies7020	$29.7 thousandof $59.3 thousand	$59.3 thousand	50%	0.3%
Cell Phone/Pager Charges7291	$24.4 thousandof $19.6 thousand	$19.6 thousand	125%	0.2%
Contracts - a7061	$20.7 thousandof $16.2 thousand	$16.2 thousand	128%	0.2%
Contracts - C7063	$19.1 thousandof $18.3 thousand	$18.3 thousand	105%	0.2%
Data Processing Supplies7222	$18.5 thousandof $18.5 thousand	$18.5 thousand	100%	0.2%
Publications and Periodicals7370	$18.1 thousandof $11.3 thousand	$11.3 thousand	160%	0.2%
Operating Supplies-G7027	$14.0 thousandof $44.7 thousand	$44.7 thousand	31%	0.1%
Equip > $1,000 Less Than $5,000 - a7465	$9.3 thousandNo budget	Not available	—	0.1%
Printing and Copying - B7043	$8.1 thousandof $11.7 thousand	$11.7 thousand	69%	0.1%
Operating Supplies-C7023	$6.5 thousandof $10.7 thousand	$10.7 thousand	60%	0.1%
Mail Stop-State Mailrom7286	None recordedof $5.5 thousand	$5.5 thousand	—	—
Maintenance of BLDGS and GRDS7140	$5.1 thousandof $1.8 thousand	$1.8 thousand	284%	0.1%
Professional Services7430	$4.3 thousandof $3.7 thousand	$3.7 thousand	116%	0.0%
Freight Charges7030	$4.0 thousandof $3.3 thousand	$3.3 thousand	123%	0.0%
Employee Bond Insurance7050	$3.3 thousandof $3.3 thousand	$3.3 thousand	100%	0.0%
State Printing Charges7045	$2.9 thousandof $6.8 thousand	$6.8 thousand	43%	0.0%
Registration Fees7302	$2.4 thousandof $2.2 thousand	$2.2 thousand	109%	0.0%
Publications and Periodicals-A7371	None recordedof $2.2 thousand	$2.2 thousand	—	—
Outside Postage7280	$2.1 thousandof $5.8 thousand	$5.8 thousand	37%	0.0%
Non-State Printing Services7040	$2.0 thousandof $159	$159	1258%	0.0%
Software License/MNT Contracts7073	$1.8 thousandof $1.5 thousand	$1.5 thousand	120%	0.0%
B & G Extra Services7250	None recordedof $1.7 thousand	$1.7 thousand	—	—
Bottled Water7130	$1.5 thousandof $2.0 thousand	$2.0 thousand	74%	0.0%
Telephone & Data Wiring7299	$830No budget	Not available	—	0.0%
Diesel Fuel7152	None recordedof $755	$755	—	—
Special Report Services & Fees7330	$592of $81.3 thousand	$81.3 thousand	1%	0.0%
Gasoline7153	$498of $898	$898	55%	0.0%
Inspections & Certifications7340	None recordedof $410	$410	—	—
AG Vehicle Liability Insurance7059	$387of $1.2 thousand	$1.2 thousand	33%	0.0%
Vehicle Repair & Replacement Parts7156	$222of $4.6 thousand	$4.6 thousand	5%	0.0%
Hardware License/MNT Contracts7074	$175of $372	$372	47%	0.0%
Vehicle Comp & Collision Ins7052	$162of $487	$487	33%	0.0%
Med/Health Care Contracts7075	$149of $3.4 thousand	$3.4 thousand	4%	0.0%
Late Fees and Penalties7270	$30No budget	Not available	—	0.0%
Risk MGT Misc Ins Policies7053	None recordedof $3	$3	—	—

Fiscal year	State Owned BLDG Rent-B&g	Postage - State Mailroom	Contracts - B	Non-State Owned Office Rent	Contracts	Other (45)	Budget
FY2006	$1.24 million	$67.9 thousand	$490 thousand	$1.14 million	$76.5 thousand	$867 thousand	—
FY2007	$1.40 million	$72.1 thousand	$493 thousand	$910 thousand	$35.7 thousand	$858 thousand	—
FY2008

Step	FY2026	FY2027
Governor recommended	$10.9 million	$10.9 million
Legislature approved	$10.6 million	$10.7 million
Current budget	$10.6 million	$10.7 million

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes