Ledger code 7020 · budget account 2361
Operating Supplies
Department of Taxation spent $36,800 on operating supplies in FY2026 — 184% of a $20,000 budget. That is about $1 in every $66 of Operating's spending.
That is 40% more than in FY2025 ($26,300), not adjusted for inflation.
- Spent FY2026
- $36.8 thousand$36,812
- Budget FY2026
- $20.0 thousandReserves excluded
- Share of budget spent
- 184%Spent ÷ budget
- Change from FY2025
- +39.9%FY2025: $26.3 thousand
1.5% of Operating spending.
Where the money went
Explore Operating Supplies by : 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
A ledger code is the most detailed level of the state's accounts.
Nothing to break down for FY2026.
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | Not available | Not available |
| Legislature approved | Not available | Not available |
| Current budget | $20.0 thousand |