Ledger code 7980 · budget account 1081

Operating Lease Payments

Treasurer - Higher Education Tuition Admin spent $713 on operating lease payments in FY2026 — 97% of a $731 budget. That is less than 1% of Operating's spending.

That is 44% less than in FY2025 ($1,280), not adjusted for inflation.

Spent FY2026: $713$713
Budget FY2026: $731Reserves excluded
Share of budget spent: 97%Spent ÷ budget
Change from FY2025: −44.3%FY2025: $1.3 thousand

0.3% of Operating spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Operating Lease Payments 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.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	Not available	Not available
Legislature approved	Not available	Not available
Current budget	$731

Fiscal year	Spent	Budget
FY2006	$2.5 thousand	Not available
FY2007	$2.5 thousand	Not available
FY2008	$2.5 thousand	Not available
FY2009	$2.5 thousand	Not available
FY2010	$1.7 thousand	$1.7 thousand
FY2011	$1.9 thousand	$1.7 thousand
FY2012	$1.5 thousand	$1.7 thousand
FY2013	$1.8 thousand	$1.7 thousand
FY2014	$1.6 thousand	$1.4 thousand
FY2015	$1.6 thousand	$1.4 thousand
FY2016	$1.3 thousand	$1.6 thousand
FY2017	$954	$1.6 thousand
FY2018	$1.6 thousand	$1.6 thousand
FY2019	$1.6 thousand	$1.6 thousand
FY2020	$1.6 thousand	$1.7 thousand
FY2021	$1.5 thousand	$1.7 thousand
FY2022	$1.6 thousand	$1.6 thousand
FY2023	$1.5 thousand	$1.6 thousand
FY2024	$1.2 thousand	$1.5 thousand
FY2025	$1.3 thousand	$1.5 thousand
FY2026	$713	$731
FY2027	See note	$731

Where the money went

Budget vs spent

Budget journey, 2025-27

Notes