Category 21 · budget account 4150
IT Operating Costs
Administration spent $121,000 on IT operating costs in FY2026 — 98% of a $123,000 budget. That is about $1 in every $47 of Administration's spending.
No spending is recorded here for FY2025.
- Spent FY2026
- $121 thousand$120,511
- Budget FY2026
- $123 thousandReserves excluded
- Share of budget spent
- 98%Spent ÷ budget
- Change from FY2025
- —Nothing recorded in FY2025
2.1% of Administration spending.
Where the money went
Explore IT Operating Costs 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
35 ledger codes. The largest, State Owned Building Rent - Cops, accounts for 43% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| State Owned Building Rent - Cops7104 |