Budget account 1081

Treasurer - Higher Education Tuition Admin

Treasurer - Higher Education Tuition Admin spent $777,000 in FY2026 — 90% of a $865,000 budget. It ranks 413 of the state's 587 budget accounts, less than 1% of all state spending.

That is 13% more than in FY2025 ($689,000), not adjusted for inflation.

Spent FY2026: $777 thousand$777,386
Budget FY2026: $865 thousandReserves excluded
Share of budget spent: 90%Spent ÷ budget
Change from FY2025: +12.9%FY2025: $689 thousand

4.2% of Treasurer - Higher Education Tuition spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 1081, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Treasurer - Higher Education Tuition Admin by category: 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 category

5 categories. The largest, Personnel Services, accounts for 53% of the total.

Categories of Treasurer - Higher Education Tuition Admin, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Fiscal year	Spent	Budget
FY2006	$280 thousand	Not available
FY2007	$322 thousand	Not available
FY2008	$316 thousand	Not available
FY2009	$368 thousand	Not available
FY2010	$368 thousand	$420 thousand
FY2011	$524 thousand	$750 thousand
FY2012	$653 thousand	$678 thousand
FY2013	$465 thousand	$535 thousand
FY2014	$428 thousand	$512 thousand
FY2015	$422 thousand	$526 thousand
FY2016	$508 thousand	$516 thousand
FY2017	$497 thousand	$521 thousand
FY2018	$556 thousand	$592 thousand
FY2019	$527 thousand	$567 thousand
FY2020	$681 thousand	$796 thousand
FY2021	$546 thousand	$711 thousand
FY2022	$543 thousand	$615 thousand
FY2023	$670 thousand	$632 thousand
FY2024	$554 thousand	$672 thousand
FY2025	$689 thousand	$743 thousand
FY2026	$777 thousand	$865 thousand
FY2027	See note	$886 thousand

Fiscal year	Personnel Services	Operating	Information Services	In-State Travel	Out-Of-State Travel	Budget
FY2006	$123 thousand	$97.9 thousand	$55.6 thousand	$2.9 thousand	$925	—
FY2007	$126 thousand	$87.7 thousand	$105 thousand	$3.5 thousand	—	—
FY2008	$143 thousand	$116 thousand	$54.7 thousand	$1.8 thousand

Group	Revenue ledger	Legislature approved	Current budget
Everything else		$66.6 thousand	$66.6 thousand
OF	4758 Transfer From Treasurer	$66.6 thousand	$66.6 thousand
Moved between state accounts · not new money		$961 thousand	$961 thousand
IA	4669 Transfer From Ba 1083 Higher Ed Tuition Trust	$961 thousand	$961 thousand

Step	Amount	Running total
Governor recommended	$868 thousand	$868 thousand
Changes made by the Legislature	−$2.7 thousand= $865K	$865 thousand
Legislature approved	$865 thousand	$865 thousand
Current budget	$865 thousand	$865 thousand

Treasurer - Higher Education Tuition Admin

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes