Category 10 · budget account 3650

Facilities

Military spent $11.7 million on facilities in FY2026 — 120% of a $9.79 million budget. That is about $1 in every $4 of Military's spending.

That is 51% more than in FY2025 ($7.77 million), not adjusted for inflation.

Spent FY2026: $11.7 million$11,731,701
Budget FY2026: $9.79 millionReserves excluded
Share of budget spent: 120%Spent ÷ budget
Change from FY2025: +51.0%FY2025: $7.77 million

27.2% of Military spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Facilities 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

74 ledger codes. The largest, Contracts - B, accounts for 70% of the total.

Ledger codes of Facilities, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - B7062	$8.17 million

Fiscal year	Spent	Budget
FY2006	$713 thousand	Not available
FY2007	$885 thousand	Not available
FY2008	$1.24 million	Not available
FY2009	$2.05 million	Not available
FY2010	$957 thousand	$2.41 million
FY2011	$2.96 million	$2.41 million
FY2012	$3.02 million	$4.09 million
FY2013	$5.36 million	$7.41 million
FY2014	$4.78 million	$14.0 million
FY2015	$4.57 million	$11.1 million
FY2016	$8.57 million	$11.2 million
FY2017	$4.92 million	$9.00 million
FY2018	$3.86 million	$8.63 million
FY2019	$7.91 million	$8.83 million
FY2020	$6.49 million	$6.54 million
FY2021	$9.07 million	$11.5 million
FY2022	$5.00 million	$6.66 million
FY2023	$5.38 million	$18.9 million
FY2024	$4.17 million	$21.0 million
FY2025	$7.77 million	$62.1 million
FY2026	$11.7 million	$9.79 million
FY2027	See note	$9.76 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Special Equipment <$5,000 - G8277	$76.8 thousandNo budget	Not available	—	0.7%
Garbage Disposal Utilities7136	$66.3 thousandof $67.0 thousand	$67.0 thousand	99%	0.6%
Maintenance of BLDGS and GRDS-C7143	$64.3 thousandof $20.1 thousand	$20.1 thousand	320%	0.5%
Operating Supplies7020	$59.4 thousandof $10.4 thousand	$10.4 thousand	574%	0.5%
Rentals for Land/Equipment7960	$53.9 thousandof $55.9 thousand	$55.9 thousand	96%	0.5%
Water & Sewer Utilities7137	$48.2 thousandof $60.9 thousand	$60.9 thousand	79%	0.4%
Natural Gas Utilities7134	$42.1 thousandof $123 thousand	$123 thousand	34%	0.4%
Maintenance of BLDGS and GRDS-B7142	$40.3 thousandNo budget	Not available	—	0.3%
Operating Supplies-H7028	$32.7 thousandof $17.5 thousand	$17.5 thousand	188%	0.3%
Maintenance of BLDGS and GRDS-G7147	$23.7 thousandof $27.5 thousand	$27.5 thousand	86%	0.2%
FS Monthly Vehicle Rental In-State6211	$17.7 thousandof $15.0 thousand	$15.0 thousand	118%	0.2%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $16.5 thousand	$16.5 thousand	—	—
New Major Equipment <$5,000 -A8251	$13.9 thousandNo budget	Not available	—	0.1%
Operating Supplies-A7021	$13.7 thousandof $1.8 thousand	$1.8 thousand	747%	0.1%
Comm Air Trans In-State6250	$11.8 thousandof $6.3 thousand	$6.3 thousand	189%	0.1%
Outside Maintenance of Vehicle7151	$11.7 thousandof $26.9 thousand	$26.9 thousand	43%	0.1%
Per Diem In-State6200	$11.0 thousandof $8.4 thousand	$8.4 thousand	131%	0.1%
Comm Air Trans Out-Of-State6150	$10.6 thousandof $4.8 thousand	$4.8 thousand	219%	0.1%
Equip > $1,000 Less Than $5,000 - a7465	$9.1 thousandNo budget	Not available	—	0.1%
Computer Software >$5,0007770	$8.5 thousandNo budget	Not available	—	0.1%
Gasoline7153	$8.3 thousandof $8.5 thousand	$8.5 thousand	97%	0.1%
Maintenance of BLDGS and GRDS-F7146	$7.4 thousandof $13.0 thousand	$13.0 thousand	57%	0.1%
EITS Business Productivity Suite7547	$7.1 thousandof $578	$578	1224%	0.1%
Equipment Repair7090	$6.8 thousandof $2.2 thousand	$2.2 thousand	307%	0.1%
Cell Phone/Pager Charges7291	$5.4 thousandof $3.1 thousand	$3.1 thousand	177%	0.0%
Professional Services7430	$4.8 thousandNo budget	Not available	—	0.0%
Per Diem Out-Of-State6100	$4.7 thousandof $4.1 thousand	$4.1 thousand	114%	0.0%
Operating Supplies-E7025	$4.3 thousandof $3.7 thousand	$3.7 thousand	117%	0.0%
Registration Fees7302	$2.9 thousandof $5.0 thousand	$5.0 thousand	58%	0.0%
Membership Dues7301	$2.8 thousandof $2.9 thousand	$2.9 thousand	98%	0.0%
Instructional Supplies7320	None recordedof $2.6 thousand	$2.6 thousand	—	—
Vehicle Comp & Collision Ins7052	None recordedof $2.6 thousand	$2.6 thousand	—	—
Oil Utilities7133	$2.2 thousandNo budget	Not available	—	0.0%
Non-Fs Vehicle Rental In-State6215	$2.1 thousandof $660	$660	315%	0.0%
Equipment Purchases < $1,0007460	$1.9 thousandNo budget	Not available	—	0.0%
Auto Misc - In-State-B6222	$1.6 thousandof $669	$669	234%	0.0%
Dues & Reg - Employee Reimbursement7306	$1.3 thousandof $239	$239	543%	0.0%
Personal Vehicle In-State6240	$1.2 thousandof $284	$284	431%	0.0%
Operating Supplies-D7024	$1.2 thousandof $6.2 thousand	$6.2 thousand	19%	0.0%
Non-Fs Vehicle Rental Out-Of-State6115	$807of $1.4 thousand	$1.4 thousand	57%	0.0%
Operating Lease Payments7980	None recordedof $747	$747	—	—
Freight Charges7030	$604of $507	$507	119%	0.0%
Maintenance of BLDGS and GRDS-H7148	None recordedof $493	$493	—	—
Propane Utilities7135	$391of $4.2 thousand	$4.2 thousand	9%	0.0%
FS Daily Rental In-State6210	$338of $497	$497	68%	0.0%
Per Diem In-State-E6205	None recordedof $309	$309	—	—
Auto Misc Out-Of-State-B6122	$236of $345	$345	68%	0.0%
Notary Fee Apply or Renew7637	None recordedof $220	$220	—	—
Computer Hardware <$5,000 - a8371	$202No budget	Not available	—	0.0%
Data Processing Supplies7222	None recordedof $192	$192	—	—
Vehicle Operation - a7154	$132No budget	Not available	—	0.0%
Inspections & Certifications7340	$85of $1.1 thousand	$1.1 thousand	7%	0.0%
Compressed Natural Gas, Propane7158	$71No budget	Not available	—	0.0%
Other Travel Expenses-A6001	None recordedof $35	$35	—	—
Public Trans Out-Of-State6130	$35No budget	Not available	—	0.0%
Personal Vehicle Out-Of-State6140	$31of $84	$84	36%	0.0%
State Printing Charges7045	$26No budget	Not available	—	0.0%
Public Transportation In-State6230	$10No budget	Not available	—	0.0%
Travel Advance Clearing6005	$0No budget	Not available	—	0.0%
Auto Misc - In-State6220	$0No budget	Not available	—	0.0%
Agency Owned - Prop. & Cont. Insurance7051	$0No budget	Not available	—	0.0%
AG Vehicle Liability Insurance7059	$0of $7.4 thousand	$7.4 thousand	0%	0.0%

Step	FY2026	FY2027
Governor recommended	$9.79 million	$9.77 million
Legislature approved	$9.79 million	$9.76 million
Current budget	$9.79 million	$9.76 million

Facilities

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	Contracts - B	Non-State Owned Storage Rent	Contracts - C	Special Equipment >$5,000	Contracts	Other (69)	Budget
FY2006	—	—	—	—	$37.3 thousand	$612 thousand	—
FY2007	—	—	—	—	$13.7 thousand	$712 thousand	—
FY2008	—	—	—	—	$13.2 thousand	$770 thousand	—
FY2009	—