Category 04 · budget account 3815

Operating

Treasurer - Unclaimed Property spent $445,000 on operating in FY2026 — 22% of a $2 million budget. That is about $1 in every $10 of Treasurer - Unclaimed Property's spending.

That is 6.7% less than in FY2025 ($477,000), not adjusted for inflation.

Spent FY2026: $445 thousand$444,662
Budget FY2026: $2.00 millionReserves excluded
Share of budget spent: 22%Spent ÷ budget
Change from FY2025: −6.7%FY2025: $477 thousand

9.5% of Treasurer - Unclaimed Property 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

31 ledger codes. The largest, Contracts - C, accounts for 51% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - C7063	$228 thousand

Fiscal year	Spent	Budget
FY2006	$185 thousand	Not available
FY2007	$178 thousand	Not available
FY2008	$317 thousand	Not available
FY2009	$347 thousand	Not available
FY2010	$286 thousand	$313 thousand
FY2011	$276 thousand	$318 thousand
FY2012	$290 thousand	$295 thousand
FY2013	$291 thousand	$293 thousand
FY2014	$266 thousand	$294 thousand
FY2015	$294 thousand	$296 thousand
FY2016	$153 thousand	$256 thousand
FY2017	$252 thousand	$259 thousand
FY2018	$256 thousand	$261 thousand
FY2019	$252 thousand	$258 thousand
FY2020	$284 thousand	$294 thousand
FY2021	$323 thousand	$341 thousand
FY2022	$325 thousand	$338 thousand
FY2023	$344 thousand	$327 thousand
FY2024	$278 thousand	$314 thousand
FY2025	$477 thousand	$529 thousand
FY2026	$445 thousand	$2.00 million
FY2027	See note	$1.37 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Agency Owned - Prop. & Cont. Insurance7051	$2.3 thousandNo budget	Not available	—	0.5%
B&G - Prop. & Cont. Insurance705B	None recordedof $2.3 thousand	$2.3 thousand	—	—
Operating Lease Payments7980	$2.3 thousandof $1.6 thousand	$1.6 thousand	146%	0.5%
B & G Extra Services7250	$1.9 thousandNo budget	Not available	—	0.4%
Equipment Purchases < $1,0007460	None recordedof $1.7 thousand	$1.7 thousand	—	—
Operating Supplies7020	$1.1 thousandof $4.3 thousand	$4.3 thousand	25%	0.2%
State Printing Charges7045	$897of $342	$342	262%	0.2%
Printing and Copying - a7041	$884of $774	$774	114%	0.2%
EITS Nas Card Reader7557	$430of $429	$429	100%	0.1%
EITS Long Distance Charges7296	None recordedof $407	$407	—	—
Dues & Reg - Employee Reimbursement7306	None recordedof $407	$407	—	—
Phone, Fax, Communication Line7290	$386of $42	$42	919%	0.1%
Miscellaneous Services - a7636	None recordedof $361	$361	—	—
EITS 800 Toll Free Charges7297	$240of $496	$496	48%	0.1%
Outside Postage7280	$218of $2.8 thousand	$2.8 thousand	8%	0.0%
Contracts7060	$177of $418	$418	42%	0.0%
Freight Charges7030	$105of $33	$33	319%	0.0%
Employee Bond Insurance7050	$55of $55	$55	100%	0.0%
Software License/MNT Contracts7073	$0No budget	Not available	—	0.0%

Fiscal year	Contracts - C	State Owned BLDG Rent-B&g	Contracts - J	Contracts - B	Advertising & Public Relations	Other (26)	Budget
FY2006	—	$38.9 thousand	—	—	$115 thousand	$25.3 thousand	—
FY2007	—	$38.9 thousand	—	—	$99.1 thousand	$28.0 thousand	—
FY2008	—	$46.5 thousand	—	—	$213 thousand	$30.0 thousand

Step	FY2026	FY2027
Governor recommended	$2.02 million	$1.36 million
Legislature approved	$2.03 million	$1.37 million
Current budget	$2.00 million(minus $35.3 thousand adj.)	$1.37 million

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes