Category 10 · budget account 3143
Avatar
Information Services spent $640,000 on avatar in FY2026 — 94% of a $679,000 budget. That is about $1 in every $16 of Information Services's spending.
That is 16% more than in FY2025 ($553,000), not adjusted for inflation.
- Spent FY2026
- $640 thousand$639,639
- Budget FY2026
- $679 thousandReserves excluded
- Share of budget spent
- 94%Spent ÷ budget
- Change from FY2025
- +15.7%FY2025: $553 thousand
6.4% of Information Services spending.
Where the money went
Explore Avatar 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
1 ledger code. The largest, Software License/MNT Contracts, accounts for 100% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Software License/MNT Contracts7073 |