Category 82 · budget account 1387
Dept Cost Allocation
Gto - Unified Communications Unit spent $11,500 on dept cost allocation in FY2026 — 100% of a $11,500 budget. That is less than 1% of Gto - Unified Communications Unit's spending.
That is 88% less than in FY2025 ($92,300), not adjusted for inflation.
Most of the money through this category (95%, $221,000) is paid on to other state accounts, which is counted where it's finally spent, so its total here is smaller. About the data
- Spent FY2026
- $11.5 thousand$11,476
- Budget FY2026
- $11.5 thousandReserves excluded
- Share of budget spent
- 100%Spent ÷ budget
- Change from FY2025
- −87.6%FY2025: $92.3 thousand
0.4% of Gto - Unified Communications Unit spending.
Where the money went
Explore Dept Cost Allocation 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
3 ledger codes. The largest, EITS PC/Lan Support, accounts for 65% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| EITS PC/Lan Support7506 |