Category 04 · budget account 2712

Operating

Student and School Support spent $29,700 on operating in FY2026 — 85% of a $35,000 budget. That is less than 1% of Student and School Support's spending.

That is 57% less than in FY2025 ($69,000), not adjusted for inflation.

Spent FY2026: $29.7 thousand$29,686
Budget FY2026: $35.0 thousandReserves excluded
Share of budget spent: 85%Spent ÷ budget
Change from FY2025: −56.9%FY2025: $69.0 thousand

0.0% of Student and School Support 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

19 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	$52.0 thousand	Not available
FY2007	$29.7 thousand	Not available
FY2008	$46.8 thousand	Not available
FY2009	$105 thousand	Not available
FY2010	$93.4 thousand	$929 thousand
FY2011	$234 thousand	$941 thousand
FY2012	$234 thousand	$932 thousand
FY2013	$129 thousand	$823 thousand
FY2014	$430 thousand	$916 thousand
FY2015	$80.9 thousand	$467 thousand
FY2016	$429 thousand	$1.35 million
FY2017	$253 thousand	$2.81 million
FY2018	$81.9 thousand	$1.62 million
FY2019	$95.7 thousand	$138 thousand
FY2020	$99.9 thousand	$108 thousand
FY2021	$78.9 thousand	$95.6 thousand
FY2022	$77.2 thousand	$71.4 thousand
FY2023	$65.5 thousand	$71.0 thousand
FY2024	$59.7 thousand	$82.0 thousand
FY2025	$69.0 thousand	$101 thousand
FY2026	$29.7 thousand	$35.0 thousand
FY2027	See note	$23.4 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Cell Phone/Pager Charges7291	$144of $879	$879	16%	0.5%
Postage - State Mailroom7285	$131of $39	$39	337%	0.4%
Contracts7060	$124of $11.7 thousand	$11.7 thousand	1%	0.4%
Employee Bond Insurance7050	$93of $93	$93	100%	0.3%
Printing and Copying - a7041	$86No budget	Not available	—	0.3%
State Printing Charges7045	None recordedof $30	$30	—	—
Software License/MNT Contracts7073	$0No budget	Not available	—	0.0%

Fiscal year	State Owned BLDG Rent-B&g	Operating Lease Payments	EITS Phone Line and Voicemail	Phone, Fax, Communication Line	Printing and Copying - C	Other (14)	Budget
FY2006	$8.8 thousand	—	—	$628	—	$26.3 thousand	—
FY2007	$9.6 thousand	—	—	$639	—	$6.0 thousand	—
FY2008	$13.5 thousand	—	—	$548	—	$7.5 thousand

Step	FY2026	FY2027
Governor recommended	$36.1 thousand	$24.5 thousand
Legislature approved	$35.0 thousand	$23.4 thousand
Current budget	$35.0 thousand	$23.4 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes