Category 82 · budget account 1358
Department Cost Allocation
Administration - Purchasing spent $205,000 on department cost allocation in FY2026 — 100% of a $205,000 budget. That is about $1 in every $23 of Administration - Purchasing's spending.
That is 113% more than in FY2025 ($95,900), not adjusted for inflation.
- Spent FY2026
- $205 thousand$204,564
- Budget FY2026
- $205 thousandReserves excluded
- Share of budget spent
- 100%Spent ÷ budget
- Change from FY2025
- +113.4%FY2025: $95.9 thousand
4.4% of Administration - Purchasing spending.
Where the money went
Explore Department Cost Allocation 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
3 ledger codes. The largest, Dept of Admin - Admin Ser Div, accounts for 77% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Dept of Admin - Admin Ser Div7439 |