Category 82 · budget account 3743
Intra-Agency Cost Allocation
Investigation Division spent $126,000 on Intra-Agency cost allocation in FY2026 — 100% of a $126,000 budget. That is about $1 in every $90 of Dps-Investigation Division's spending.
That is 11% more than in FY2025 ($114,000), not adjusted for inflation.
Most of the money through this category (81%, $534,000) is paid on to other state accounts, which is counted where it's finally spent, so its total here is smaller. About the data
- Spent FY2026
- $126 thousand$126,238
- Budget FY2026
- $126 thousandReserves excluded
- Share of budget spent
- 100%Spent ÷ budget
- Change from FY2025
- +10.8%FY2025: $114 thousand
1.1% of Dps-Investigation Division 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 |