Category 26 · budget account 1081

Information Services

Treasurer - Higher Education Tuition Admin spent $117,000 on information services in FY2026 — 100% of a $117,000 budget. That is about $1 in every $7 of Treasurer - Higher Education Tuition Admin's spending.

That is 11% more than in FY2025 ($105,000), not adjusted for inflation.

Spent FY2026: $117 thousand$116,504
Budget FY2026: $117 thousandReserves excluded
Share of budget spent: 100%Spent ÷ budget
Change from FY2025: +10.9%FY2025: $105 thousand

15.0% of Treasurer - Higher Education Tuition Admin spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Information 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

4 ledger codes. The largest, Software License/MNT Contracts, accounts for 95% of the total.

Ledger codes of Information Services, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Software License/MNT Contracts7073

Fiscal year	Spent	Budget
FY2006	$55.6 thousand	Not available
FY2007	$105 thousand	Not available
FY2008	$54.7 thousand	Not available
FY2009	$53.2 thousand	Not available
FY2010	$57.0 thousand	$67.9 thousand
FY2011	$100 thousand	$307 thousand
FY2012	$195 thousand	$206 thousand
FY2013	$53.1 thousand	$58.1 thousand
FY2014	$31.1 thousand	$32.0 thousand
FY2015	$29.9 thousand	$30.6 thousand
FY2016	$42.0 thousand	$42.0 thousand
FY2017	$36.6 thousand	$37.6 thousand
FY2018	$81.5 thousand	$91.3 thousand
FY2019	$77.9 thousand	$80.0 thousand
FY2020	$80.3 thousand	$80.4 thousand
FY2021	$6.0 thousand	$122 thousand
FY2022	$52.8 thousand	$61.7 thousand
FY2023	$62.5 thousand	$63.9 thousand
FY2024	$103 thousand	$104 thousand
FY2025	$105 thousand	$105 thousand
FY2026	$117 thousand	$117 thousand
FY2027	See note	$121 thousand

Fiscal year	Software License/MNT Contracts	EITS Business Productivity Suite	Operating Supplies	Professional Services	Budget
FY2006	$41.3 thousand	—	$340	—	—
FY2007	$101 thousand	—	$55	—	—
FY2008	$47.5 thousand	—	$135	—	—
FY2009	$51.2 thousand	—	$389	—	—
FY2010

Step	FY2026	FY2027
Governor recommended	$118 thousand	$122 thousand
Legislature approved	$117 thousand	$121 thousand
Current budget	$117 thousand	$121 thousand

Information Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes