Category 04 · budget account 2719
Operating
District Support Services spent $40,100 on operating in FY2026 — 95% of a $42,100 budget. That is about $1 in every $69 of District Support Services's spending.
That is 211% more than in FY2025 ($12,900), not adjusted for inflation.
- Spent FY2026
- $40.1 thousand$40,103
- Budget FY2026
- $42.1 thousandReserves excluded
- Share of budget spent
- 95%Spent ÷ budget
- Change from FY2025
- +210.9%FY2025: $12.9 thousand
1.4% of District Support Services spending.
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
17 ledger codes. The largest, Non-State Owned Office Rent, accounts for 48% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Non-State Owned Office Rent7110 | $19.4 thousand |