Ledger code 7980 · budget account 2361
Operating Lease Payments
Department of Taxation spent $19,300 on operating lease payments in FY2026 — 86% of a $22,300 budget. That is less than 1% of Operating's spending.
That is 5.6% more than in FY2025 ($18,300), not adjusted for inflation.
- Spent FY2026
- $19.3 thousand$19,320
- Budget FY2026
- $22.3 thousandReserves excluded
- Share of budget spent
- 86%Spent ÷ budget
- Change from FY2025
- +5.6%FY2025: $18.3 thousand
0.8% of Operating spending.
Where the money went
Explore Operating Lease Payments 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 | $22.3 thousand |