Ledger code 7984 · budget account 1388
Operating Lease Payments - D
Gto - Network Transport Services Unit spent $259,000 on operating lease payments - D in FY2026 — 84% of a $307,000 budget. That is 81% of Land & Building Improvements's spending.
That is about the same as in FY2025 ($260,000).
- Spent FY2026
- $259 thousand$258,953
- Budget FY2026
- $307 thousandReserves excluded
- Share of budget spent
- 84%Spent ÷ budget
- Change from FY2025
- −0.3%FY2025: $260 thousand
80.5% of Land & Building Improvements spending.
Where the money went
Explore Operating Lease Payments - D 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 | $307 thousand |