Budget account 1104

Treasurer - Healthcare Student Loan Repay

Treasurer - Healthcare Student Loan Repay spent $1.04 million in FY2026 — 91% of a $1.14 million budget. It ranks 394 of the state's 587 budget accounts, less than 1% of all state spending.

That is 768% more than in FY2025 ($120,000), not adjusted for inflation.

Spent FY2026: $1.04 million$1,043,637
Budget FY2026: $1.14 millionplus $7.11 million held in reserve
Share of budget spent: 91%Spent ÷ budget
Change from FY2025: +767.5%FY2025: $120 thousand

72.4% of Treasurer - Financial Security spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 1104, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Treasurer - Healthcare Student Loan Repay by category: 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 category

8 categories. The largest, Ab45-23 Health PVDRS SL Repay, accounts for 77% of the total.

Categories of Treasurer - Healthcare Student Loan Repay, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Ab45-23 Health PVDRS SL Repay15

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	Not available
FY2008	Not available	Not available
FY2009	Not available	Not available
FY2010	Not available	Not available
FY2011	Not available	Not available
FY2012	Not available	Not available
FY2013	Not available	Not available
FY2014	Not available	Not available
FY2015	Not available	Not available
FY2016	Not available	Not available
FY2017	Not available	Not available
FY2018	Not available	Not available
FY2019	Not available	Not available
FY2020	Not available	Not available
FY2021	Not available	Not available
FY2022	Not available	Not available
FY2023	Not available	Not available
FY2024	$9.3 thousand	$2.57 million
FY2025	$120 thousand	$5.07 million
FY2026	$1.04 million	$1.14 million
FY2027	See note	$2.15 million

Ab45-23 Rural Health SL Repay16	$146 thousandof $174 thousand	$174 thousand	84%	14.0%

Personnel Services01	$81.9 thousandof $83.9 thousand	$83.9 thousand	98%	7.8%

Operating04	$7.7 thousandof $9.7 thousand	$9.7 thousand	80%	0.7%

Outreach-Promotion-Marketing20	$1.8 thousandof $38.5 thousand	$38.5 thousand	5%	0.2%

Information Services26	$1.7 thousandof $3.3 thousand	$3.3 thousand	51%	0.2%

Out-Of-State Travel02	None recordedof $1.5 thousand	$1.5 thousand	—	—

In-State Travel03	$561of $5.6 thousand	$5.6 thousand	10%	0.1%

Spent each year by categories
Fiscal year	Ab45-23 Health PVDRS SL Repay	Ab45-23 Rural Health SL Repay	Personnel Services	Operating	Outreach-Promotion-Marketing	Other (3)	Budget
FY2006	—	—	—	—	—	—	—
FY2007	—	—	—	—	—	—	—
FY2008	—	—	—	—	—	—	—
FY2009	—	—	—	—	—	—	—
FY2010	—

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Treasurer's Interest Distrib	$70.0 thousand	$222 thousand
OF	4326 Treasurer's Interest Distrib	$70.0 thousand	$222 thousand
Everything else	$0	$171 thousand
OF	3271 Misc Fines/Forfeitures	$0	$171 thousand
Moved between state accounts · not new money	$2.50 million	$2.81 million
IA

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$1.14 million	$1.14 million
Changes made by the Legislature	−$617= $1.14M	$1.14 million
Legislature approved	$1.14 million	$1.14 million
Money carried over from earlier years	+$180 thousand= $1.32M	$1.32 million
Other changes after the session	−$180 thousand= $1.14M	$1.14 million
Current budget	$1.14 million	$1.14 million

FY2011	—	—	—	—	—	—	—

FY2012	—	—	—	—	—	—	—

FY2013	—	—	—	—	—	—	—

FY2014	—	—	—	—	—	—	—

FY2015	—	—	—	—	—	—	—

FY2016	—	—	—	—	—	—	—

FY2017	—	—	—	—	—	—	—

FY2018	—	—	—	—	—	—	—

FY2019	—	—	—	—	—	—	—

FY2020	—	—	—	—	—	—	—

FY2021	—	—	—	—	—	—	—

FY2022	—	—	—	—	—	—	—

FY2023	—	—	—	—	—	—	—

FY2024	—	—	$8.8 thousand	$35	—	$487	$2.57 million

FY2025	—	—	$66.3 thousand	$8.0 thousand	$41.4 thousand	$4.6 thousand	$5.07 million

FY2026	$804 thousand	$146 thousand	$81.9 thousand	$7.7 thousand	$1.8 thousand	$2.3 thousand	$1.14 million

FY2027	—	—	—	—	—	—	$2.15 million

Carried over from last year · not new money	$4.91 million	$5.09 million
BF	2511 Balance Forward From Previous Year	$4.91 million	$5.09 million

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Treasurer - Healthcare Student Loan Repay

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes