Category 04 · budget account 3206
Operating
Communication Access Services spent $38,800 on operating in FY2026 — 75% of a $51,900 budget. That is about $1 in every $58 of Communication Access Services's spending.
That is 234% more than in FY2025 ($11,600), not adjusted for inflation.
- Spent FY2026
- $38.8 thousand$38,846
- Budget FY2026
- $51.9 thousandReserves excluded
- Share of budget spent
- 75%Spent ÷ budget
- Change from FY2025
- +234.5%FY2025: $11.6 thousand
1.7% of Communication Access Services spending.
Where the money went
Explore Operating 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
12 ledger codes. The largest, State Owned BLDG Rent-B&g, accounts for 68% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| State Owned BLDG Rent-B&g7100 |