Category 01 · budget account 1081
Personnel Services
Treasurer - Higher Education Tuition Admin spent $409,000 on personnel services in FY2026 — 99% of a $413,000 budget. That is about half of Treasurer - Higher Education Tuition Admin's spending.
That is 11% more than in FY2025 ($369,000), not adjusted for inflation.
- Spent FY2026
- $409 thousand$408,975
- Budget FY2026
- $413 thousandReserves excluded
- Share of budget spent
- 99%Spent ÷ budget
- Change from FY2025
- +11.0%FY2025: $369 thousand
52.6% of Treasurer - Higher Education Tuition Admin spending.
Where the money went
Explore Personnel Services 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
13 ledger codes. The largest, Salaries, accounts for 59% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |