Category 05 · budget account 3158
Equipment
Administration spent $144,000 on equipment in FY2026 — 77% of a $188,000 budget. That is less than 1% of Administration's spending.
That is 18% less than in FY2025 ($174,000), not adjusted for inflation.
- Spent FY2026
- $144 thousand$143,759
- Budget FY2026
- $188 thousandReserves excluded
- Share of budget spent
- 77%Spent ÷ budget
- Change from FY2025
- −17.6%FY2025: $174 thousand
0.1% of Administration spending.
Where the money went
Explore Equipment 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
5 ledger codes. The largest, Professional Services, accounts for 85% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Professional Services7430 | $122 thousandNo budget |