Ledger code 7291 · budget account 2361
Cell Phone/Pager Charges
Department of Taxation spent $495 on cell Phone/Pager charges in FY2026 — 74% of a $668 budget. That is about $1 in every $5 of Msa Travel and Operating's spending.
That is 18% less than in FY2025 ($606), not adjusted for inflation.
- Spent FY2026
- $495$495
- Budget FY2026
- $668Reserves excluded
- Share of budget spent
- 74%Spent ÷ budget
- Change from FY2025
- −18.3%FY2025: $606
19.3% of Msa Travel and Operating spending.
Where the money went
Explore Cell Phone/Pager Charges 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 | $668 |