Category 04 · budget account 1080

Operating

Treasurer - State Treasurer spent $1.11 million on operating in FY2026 — 99% of a $1.12 million budget. That is about $1 in every $5 of Treasurer - State Treasurer's spending.

That is 99% more than in FY2025 ($556,000), not adjusted for inflation.

Spent FY2026: $1.11 million$1,108,382
Budget FY2026: $1.12 millionReserves excluded
Share of budget spent: 99%Spent ÷ budget
Change from FY2025: +99.4%FY2025: $556 thousand

21.2% of Treasurer - State Treasurer spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Operating 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

30 ledger codes. The largest, Contracts - H, accounts for 46% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - H7068

Fiscal year	Spent	Budget
FY2006	$210 thousand	Not available
FY2007	$215 thousand	Not available
FY2008	$197 thousand	Not available
FY2009	$194 thousand	Not available
FY2010	$184 thousand	$192 thousand
FY2011	$173 thousand	$187 thousand
FY2012	$228 thousand	$229 thousand
FY2013	$243 thousand	$244 thousand
FY2014	$228 thousand	$233 thousand
FY2015	$222 thousand	$227 thousand
FY2016	$205 thousand	$220 thousand
FY2017	$170 thousand	$224 thousand
FY2018	$146 thousand	$174 thousand
FY2019	$185 thousand	$186 thousand
FY2020	$180 thousand	$182 thousand
FY2021	$172 thousand	$194 thousand
FY2022	$167 thousand	$175 thousand
FY2023	$184 thousand	$187 thousand
FY2024	$360 thousand	$385 thousand
FY2025	$556 thousand	$581 thousand
FY2026	$1.11 million	$1.12 million
FY2027	See note	$1.13 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Cell Phone/Pager Charges7291	$3.2 thousandof $3.3 thousand	$3.3 thousand	98%	0.3%
EITS Nas Card Reader7557	$3.0 thousandof $860	$860	350%	0.3%
Operating Supplies7020	$2.6 thousandof $5.1 thousand	$5.1 thousand	50%	0.2%
Printing and Copying - a7041	$2.0 thousandof $1.4 thousand	$1.4 thousand	143%	0.2%
Miscellaneous Services - C7639	$848of $894	$894	95%	0.1%
Contracts7060	$751of $582	$582	129%	0.1%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $684	$684	—	—
Outside Postage7280	$519of $1.5 thousand	$1.5 thousand	35%	0.0%
Phone, Fax, Communication Line7290	$378of $135	$135	280%	0.0%
Bottled Water7130	$373of $179	$179	208%	0.0%
EITS Long Distance Charges7296	None recordedof $208	$208	—	—
Employee Bond Insurance7050	$112of $112	$112	100%	0.0%
Other Utilities7138	$96of $96	$96	100%	0.0%
Conference Call Charges7294	None recordedof $29	$29	—	—
State Printing Charges7045	$14of $173	$173	8%	0.0%
EITS 800 Toll Free Charges7297	$0of $1	$1	38%	0.0%
Postage - State Mailroom7285	$0of $0	$0	—	0.0%
EITS Business Productivity Suite7547	$0No budget	Not available	—	0.0%

Fiscal year	Contracts - H	Publications and Periodicals	State Owned BLDG Rent-B&g	Contracts - G	Non-State Owned Office Rent	Other (25)	Budget
FY2006	—	$2.6 thousand	$87.4 thousand	$32.9 thousand	—	$43.4 thousand	—
FY2007	—	$2.4 thousand	$87.4 thousand	$33.3 thousand	—	$56.7 thousand	—
FY2008	—	$3.0 thousand	$104 thousand

Step	FY2026	FY2027
Governor recommended	$1.14 million	$1.15 million
Legislature approved	$1.12 million	$1.13 million
Current budget	$1.12 million(minus $5.0 thousand adj.)	$1.13 million

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes