Category 06 · budget account 1388
Land & Building Improvements
Gto - Network Transport Services Unit spent $322,000 on land & building improvements in FY2026 — 92% of a $351,000 budget. That is about $1 in every $11 of Gto - Network Transport Services Unit's spending.
That is 9.1% less than in FY2025 ($354,000), not adjusted for inflation.
- Spent FY2026
- $322 thousand$321,514
- Budget FY2026
- $351 thousandReserves excluded
- Share of budget spent
- 92%Spent ÷ budget
- Change from FY2025
- −9.1%FY2025: $354 thousand
9.2% of Gto - Network Transport Services Unit spending.
Where the money went
Explore Land & Building Improvements 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, Operating Lease Payments - D, accounts for 81% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Operating Lease Payments - D7984 |