Treasurer - Coll Sav Program Acct-Non-Exec

Treasurer - Coll Sav Program Acct-Non-Exec spent $3.84 billion in FY2026 — 100% of a $3.84 billion budget.

That is 13% more than in FY2025 ($3.4 billion), not adjusted for inflation.

Has one category (04 Operating), so this page shows its ledger codes.

Not counted in totals. This is a pass-through account. Left out of every parent, statewide, spending-type and comparison total: College savings plan money held in trust for savers, not state government spending. About the data

Spent FY2026: $3.84 billion$3,836,537,688
Budget FY2026: $3.84 billionplus $59.42 billion held in reserve
Share of budget spent: 100%Spent ÷ budget
Change from FY2025: +12.8%FY2025: $3.40 billion

Spent each year, FY2006 onwards · dashed line: budgetBudget account 1093, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Treasurer - Coll Sav Program Acct-Non-Exec 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

2 ledger codes. The largest, Principal Redeemed, accounts for 98% of the total.

Ledger codes of Treasurer - Coll Sav Program Acct-Non-Exec, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Principal Redeemed9807

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	Not available
FY2008	$181 million	Not available
FY2009	$221 million	Not available
FY2010	$287 million	$7.27 billion
FY2011	$369 million	$8.59 billion
FY2012	$457 million	$11.58 billion
FY2013	$556 million	$600 million
FY2014	$657 million	$700 million
FY2015	$787 million	$787 million
FY2016	$878 million	$18.47 billion
FY2017	$1.03 billion	$21.61 billion
FY2018	$1.20 billion	$1.20 billion
FY2019	$1.44 billion	$1.44 billion
FY2020	$1.72 billion	$1.74 billion
FY2021	$1.63 billion	$1.72 billion
FY2022	$1.95 billion	$1.97 billion
FY2023	$961 million	$3.42 billion
FY2024	$2.98 billion	$2.98 billion
FY2025	$3.40 billion	$3.50 billion
FY2026	$3.84 billion	$3.84 billion
FY2027	See note	$4.50 billion

Administrative Expense8822	$63.7 millionof $50.0 million	$50.0 million	127%	1.7%

Spent each year by ledger codes
Fiscal year	Principal Redeemed	Administrative Expense	Budget
FY2006	—	—	—
FY2007	—	—	—
FY2008	$157 million	$23.9 million	—
FY2009	$199 million	$22.0 million	—
FY2010	$262 million	$25.0 million	$7.27 billion
FY2011	$345 million	$23.9 million	$8.59 billion

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Investment Gain	$0	$6.31 billion
OF	4344 Investment Gain	$0	$6.31 billion
Agreement Income	$0	$4.25 billion
OF	4274 Agreement Income	$0	$4.25 billion
Everything else	$0	$1.58 billion
OF	4331 Interest Income

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$0	$0
Changes made by the Legislature	+$0= $0	$0
Legislature approved	$0	$0
Accounts outside the operating budget	+$3.84 billion= $3.84B	$3.84 billion
Current budget	$3.84 billion	$3.84 billion

FY2012	$432 million	$24.8 million	$11.58 billion

FY2013	$529 million	$27.0 million	$600 million

FY2014	$628 million	$29.3 million	$700 million

FY2015	$755 million	$31.4 million	$787 million

FY2016	$843 million	$34.6 million	$18.47 billion

FY2017	$995 million	$34.8 million	$21.61 billion

FY2018	$1.17 billion	$38.3 million	$1.20 billion

FY2019	$1.40 billion	$39.3 million	$1.44 billion

FY2020	$1.67 billion	$41.9 million	$1.74 billion

FY2021	$1.59 billion	$33.7 million	$1.72 billion

FY2022	$1.91 billion	$37.0 million	$1.97 billion

FY2023	$937 million	$23.7 million	$3.42 billion

FY2024	$2.93 billion	$49.9 million	$2.98 billion

FY2025	$3.35 billion	$55.8 million	$3.50 billion

FY2026	$3.77 billion	$63.7 million	$3.84 billion

FY2027	—	—	$4.50 billion

Carried over from last year · not new money	$0	$51.12 billion
BF	2511 Balance Forward From Previous Year	$0	$51.12 billion

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Treasurer - Coll Sav Program Acct-Non-Exec

Where the money went

Budget vs spent, by ledger code

Over time

Who pays for it

How the FY2026 budget got here

Notes