Category 04 · budget account 1081

Operating

Treasurer - Higher Education Tuition Admin spent $246,000 on operating in FY2026 — 75% of a $327,000 budget. That is about $1 in every $3 of Treasurer - Higher Education Tuition Admin's spending.

That is 22% more than in FY2025 ($202,000), not adjusted for inflation.

Spent FY2026: $246 thousand$246,458
Budget FY2026: $327 thousandReserves excluded
Share of budget spent: 75%Spent ÷ budget
Change from FY2025: +22.2%FY2025: $202 thousand

31.7% of Treasurer - Higher Education Tuition Admin 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

26 ledger codes. The largest, Contracts - G, accounts for 25% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - G7067

Fiscal year	Spent	Budget
FY2006	$97.9 thousand	Not available
FY2007	$87.7 thousand	Not available
FY2008	$116 thousand	Not available
FY2009	$160 thousand	Not available
FY2010	$161 thousand	$186 thousand
FY2011	$254 thousand	$269 thousand
FY2012	$297 thousand	$304 thousand
FY2013	$255 thousand	$305 thousand
FY2014	$241 thousand	$301 thousand
FY2015	$222 thousand	$304 thousand
FY2016	$263 thousand	$267 thousand
FY2017	$251 thousand	$268 thousand
FY2018	$266 thousand	$271 thousand
FY2019	$238 thousand	$253 thousand
FY2020	$376 thousand	$467 thousand
FY2021	$325 thousand	$347 thousand
FY2022	$245 thousand	$291 thousand
FY2023	$309 thousand	$294 thousand
FY2024	$227 thousand	$260 thousand
FY2025	$202 thousand	$245 thousand
FY2026	$246 thousand	$327 thousand
FY2027	See note	$333 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
EITS Phone Line and Voicemail7289	$1.1 thousandof $1.3 thousand	$1.3 thousand	87%	0.5%
Non-State Printing Services7040	$1.0 thousandof $3.1 thousand	$3.1 thousand	32%	0.4%
Registration Fees7302	$734of $1.7 thousand	$1.7 thousand	42%	0.3%
Operating Lease Payments7980	$713of $731	$731	97%	0.3%
Cell Phone/Pager Charges7291	$522No budget	Not available	—	0.2%
Agency Owned - Prop. & Cont. Insurance7051	$517No budget	Not available	—	0.2%
B&G - Prop. & Cont. Insurance705B	None recordedof $517	$517	—	—
Conference Call Charges7294	None recordedof $477	$477	—	—
Printing and Copying - a7041	$276of $929	$929	30%	0.1%
EITS Long Distance Charges7296	None recordedof $122	$122	—	—
Phone, Fax, Communication Line7290	$111of $84	$84	132%	0.0%
Outside Postage7280	$54of $243	$243	22%	0.0%
Contracts7060	$40No budget	Not available	—	0.0%
Employee Bond Insurance7050	$16of $16	$16	100%	0.0%

Fiscal year	Contracts - G	Advertising & Public Relations	Contracts - J	Contracts - a	State Owned BLDG Rent-B&g	Other (21)	Budget
FY2006	—	—	—	$15.0 thousand	$16.0 thousand	$55.9 thousand	—
FY2007	—	—	—	$14.3 thousand	$16.0 thousand	$53.2 thousand	—
FY2008	—	—	—	$14.9 thousand	$19.1 thousand

Step	FY2026	FY2027
Governor recommended	$329 thousand	$335 thousand
Legislature approved	$327 thousand	$333 thousand
Current budget	$327 thousand	$333 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes