Category 26 · budget account 3815

Information Services

Treasurer - Unclaimed Property spent $363,000 on information services in FY2026 — 98% of a $369,000 budget. That is about $1 in every $13 of Treasurer - Unclaimed Property's spending.

That is 20% less than in FY2025 ($454,000), not adjusted for inflation.

Spent FY2026: $363 thousand$362,605
Budget FY2026: $369 thousandReserves excluded
Share of budget spent: 98%Spent ÷ budget
Change from FY2025: −20.2%FY2025: $454 thousand

7.8% of Treasurer - Unclaimed Property 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

6 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	$38.3 thousand	Not available
FY2007	$41.0 thousand	Not available
FY2008	$29.0 thousand	Not available
FY2009	$29.9 thousand	Not available
FY2010	$21.3 thousand	$23.5 thousand
FY2011	$34.8 thousand	$48.0 thousand
FY2012	$32.6 thousand	$37.7 thousand
FY2013	$44.6 thousand	$47.1 thousand
FY2014	$40.3 thousand	$41.0 thousand
FY2015	$36.0 thousand	$36.4 thousand
FY2016	$52.5 thousand	$52.5 thousand
FY2017	$55.8 thousand	$56.0 thousand
FY2018	$72.4 thousand	$72.7 thousand
FY2019	$82.8 thousand	$83.6 thousand
FY2020	$81.5 thousand	$82.2 thousand
FY2021	$78.1 thousand	$78.3 thousand
FY2022	$82.2 thousand	$106 thousand
FY2023	$128 thousand	$111 thousand
FY2024	$123 thousand	$129 thousand
FY2025	$454 thousand	$500 thousand
FY2026	$363 thousand	$369 thousand
FY2027	See note	$373 thousand

Fiscal year	Software License/MNT Contracts	EITS Business Productivity Suite	Computer Hardware <$5,000 - a	EITS Server Hosting - Virtual	Operating Supplies	EITS Disk Storage	Budget
FY2006	$17.0 thousand	—	$14.5 thousand	—	$1.4 thousand	—	—
FY2007	$24.8 thousand	—	$6.6 thousand	—	$658	—	—
FY2008	$18.0 thousand	—	$8.2 thousand	—	$388

Step	FY2026	FY2027
Governor recommended	$372 thousand	$375 thousand
Legislature approved	$369 thousand	$373 thousand
Current budget	$369 thousand	$373 thousand

Information Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes