Category 05 · budget account 1371
Equipment
Administration - Administrative Services spent $9,200 on equipment in FY2026 — 83% of a $11,000 budget. That is less than 1% of Admin - Administrative Services Div's spending.
That is 57% less than in FY2025 ($21,400), not adjusted for inflation.
- Spent FY2026
- $9.2 thousand$9,199
- Budget FY2026
- $11.0 thousandReserves excluded
- Share of budget spent
- 83%Spent ÷ budget
- Change from FY2025
- −57.0%FY2025: $21.4 thousand
0.2% of Admin - Administrative Services Div spending.
Where the money went
Explore Equipment 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, Computer Hardware <$5,000 - a, accounts for 62% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Computer Hardware <$5,000 - a8371 |