Category 04 · budget account 1342

Operating

Governor's Ofc of Finance- Div of Internal Audits spent $112,000 on operating in FY2026 — 85% of a $131,000 budget. That is about $1 in every $19 of Governor's Ofc of Finance- Div of Internal Audits's spending.

That is 43% more than in FY2025 ($78,100), not adjusted for inflation.

Spent FY2026: $112 thousand$111,608
Budget FY2026: $131 thousandReserves excluded
Share of budget spent: 85%Spent ÷ budget
Change from FY2025: +42.9%FY2025: $78.1 thousand

5.2% of Governor's Ofc of Finance- Div of Internal Audits 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

20 ledger codes. The largest, State Owned BLDG Rent-B&g, accounts for 84% 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	$122 thousand	Not available
FY2007	$128 thousand	Not available
FY2008	$133 thousand	Not available
FY2009	$133 thousand	Not available
FY2010	$133 thousand	$134 thousand
FY2011	$112 thousand	$120 thousand
FY2012	$79.3 thousand	$80.8 thousand
FY2013	$57.7 thousand	$57.9 thousand
FY2014	$59.2 thousand	$60.1 thousand
FY2015	$58.6 thousand	$61.1 thousand
FY2016	$61.8 thousand	$61.8 thousand
FY2017	$75.2 thousand	$76.9 thousand
FY2018	$62.1 thousand	$62.2 thousand
FY2019	$65.4 thousand	$65.6 thousand
FY2020	$64.2 thousand	$67.3 thousand
FY2021	$64.2 thousand	$67.9 thousand
FY2022	$58.5 thousand	$72.7 thousand
FY2023	$59.4 thousand	$60.8 thousand
FY2024	$64.1 thousand	$93.0 thousand
FY2025	$78.1 thousand	$78.8 thousand
FY2026	$112 thousand	$131 thousand
FY2027	See note	$131 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Membership Dues7301	None recordedof $190	$190	—	—
Contracts7060	$112of $19.2 thousand	$19.2 thousand	1%	0.1%
Publications and Periodicals7370	$89No budget	Not available	—	0.1%
Special Report Services & Fees7330	$78No budget	Not available	—	0.1%
Employee Bond Insurance7050	$58of $58	$58	100%	0.1%
Dues and Registrations7300	$39No budget	Not available	—	0.0%
EITS Long Distance Charges7296	None recordedof $12	$12	—	—
Software License/MNT Contracts7073	None recordedof $0	$0	—	—

Fiscal year	State Owned BLDG Rent-B&g	Mail Stop-State Mailrom	EITS Phone Line and Voicemail	Operating Lease Payments	Agency Owned - Prop. & Cont. Insurance	Other (15)	Budget
FY2006	—	—	—	$3.1 thousand	$121	$8.2 thousand	—
FY2007	—	—	—	$3.1 thousand	$121	$9.1 thousand	—
FY2008	—	—	—	$3.4 thousand	$175	$9.2 thousand

Step	FY2026	FY2027
Governor recommended	$156 thousand	$156 thousand
Legislature approved	$131 thousand	$131 thousand
Current budget	$131 thousand	$131 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes