Category 05 · budget account 1365
Equipment
Gto - Client Services Division spent $5,770 on equipment in FY2026 — 48% of a $12,100 budget. That is less than 1% of Gto - Client Services Division's spending.
No spending is recorded here for FY2025.
- Spent FY2026
- $5.8 thousand$5,774
- Budget FY2026
- $12.1 thousandReserves excluded
- Share of budget spent
- 48%Spent ÷ budget
- Change from FY2025
- —Nothing recorded in FY2025
0.1% of Gto - Client Services Division spending.
Where the money went
Explore Equipment 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
4 ledger codes. The largest, Computer Hardware <$5,000 - a, accounts for 94% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| New Furnishings <$5,000 - a8241 | None recordedof |