Ledger code 8822 · budget account 1093
Administrative Expense
Treasurer - Coll Sav Program Acct-Non-Exec spent $63.7 million on administrative expense in FY2026 — 127% of a $50 million budget.
That is 14% more than in FY2025 ($55.8 million), not adjusted for inflation.
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
- $63.7 million$63,724,077
- Budget FY2026
- $50.0 millionReserves excluded
- Share of budget spent
- 127%Spent ÷ budget
- Change from FY2025
- +14.2%FY2025: $55.8 million
Where the money went
Explore Administrative Expense 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 | $50.0 million |