Ledger code 7981 · budget account 1030
Operating Lease Payments - a
Administrative Budget Account spent $33,900 on operating lease payments - a in FY2026 — 93% of a $36,500 budget. That is about $1 in every $76 of Operating's spending.
That is 29% less than in FY2025 ($47,400), not adjusted for inflation.
- Spent FY2026
- $33.9 thousand$33,895
- Budget FY2026
- $36.5 thousandReserves excluded
- Share of budget spent
- 93%Spent ÷ budget
- Change from FY2025
- −28.5%FY2025: $47.4 thousand
1.3% of Operating spending.
Where the money went
Explore Operating Lease Payments - a 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 | $36.5 thousand |