Ledger code 8410 · budget account 1385
Prin-Installment/Lease Purchase
Gto - Computing Services Division spent $1.02 million on Prin-Installment/Lease purchase in FY2026 — 365% of a $279,000 budget. That is about $1 in every $22 of Information Services's spending.
That is 41% more than in FY2025 ($723,000), not adjusted for inflation.
- Spent FY2026
- $1.02 million$1,017,716
- Budget FY2026
- $279 thousandReserves excluded
- Share of budget spent
- 365%Spent ÷ budget
- Change from FY2025
- +40.7%FY2025: $723 thousand
4.6% of Information Services spending.
Where the money went
Explore Prin-Installment/Lease Purchase by : 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
A ledger code is the most detailed level of the state's accounts.
Nothing to break down for FY2026.
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | Not available | Not available |
| Legislature approved | Not available | Not available |
| Current budget | $279 thousand |