Department of Enterprise Services

Last Updated: 07/16/2026

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through July 2026

Department of Enterprise Services	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	817	885	817	68
Statewide Totals	817	885	817	68
Programs
Support Services	7,116	7,552	7,116	436
Finance	30,939	8,128	30,939	(22,811)
Enterprise Technology Solutions	1,756	3,386	1,756	1,631
Enterprise Human Resources	15,127	16,728	15,127	1,601
Enterprise Office Support	114,118	99,569	114,118	(14,549)
Facilities	94,004	82,234	94,004	(11,770)
Enterprise Risk Management	48,072	53,480	48,072	5,408
Total Programs	311,132	271,077	311,132	(40,054)
Objects of Expenditures
Salaries and Wages	69,739	73,371	69,739	3,632
Employee Benefits	23,277	24,111	23,277	834
Professional Service Contracts	1,535	8,602	1,535	7,067
Goods and Other Services	137,122	135,013	137,122	(2,109)
Cost of Goods Sold	(7)		(7)	7
Travel	974	1,303	974	328
Capital Outlays	149	369	149	221
Inter Agency/Fund Transfers	18,056	17,752	18,056	(304)
Grants, Benefits & Client Services	51	71	51	20
Debt Service	67,589	12,284	67,589	(55,305)
Intra-Agency Reimbursements	(7,354)	(1,800)	(7,354)	5,555
Total Objects of Expenditures	311,132	271,077	311,132	(40,054)
Source of Funds
General Fund State	17,770	18,118	17,770	348
Other Funds Non-Appropriated	285,705	244,962	285,705	(40,742)
Other Funds State	7,657	7,997	7,657	340
Total Source of Funds	311,132	271,077	311,132	(40,054)