Category 82 · budget account 4706
Intra-Agency Cost Allocation
Director's Office spent $91,800 on Intra-Agency cost allocation in FY2026 — 100% of a $91,800 budget. That is about $1 in every $94 of Director's Office's spending.
That is 10% more than in FY2025 ($83,200), not adjusted for inflation.
- Spent FY2026
- $91.8 thousand$91,809
- Budget FY2026
- $91.8 thousandReserves excluded
- Share of budget spent
- 100%Spent ÷ budget
- Change from FY2025
- +10.4%FY2025: $83.2 thousand
1.1% of Director's Office spending.
Where the money went
Explore Intra-Agency Cost Allocation 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
2 ledger codes. The largest, EITS PC/Lan Support, accounts for 65% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| EITS PC/Lan Support7506 |