Category 59 · budget account 4554
Utilities
Agri - Administrative Services spent $250,000 on utilities in FY2026 — 88% of a $283,000 budget. That is about $1 in every $20 of Agri - Administrative Services's spending.
That is 2.7% more than in FY2025 ($243,000), not adjusted for inflation.
- Spent FY2026
- $250 thousand$249,587
- Budget FY2026
- $283 thousandReserves excluded
- Share of budget spent
- 88%Spent ÷ budget
- Change from FY2025
- +2.7%FY2025: $243 thousand
4.9% of Agri - Administrative Services spending.
Where the money went
Explore Utilities 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, Electric Utilities, accounts for 69% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Electric Utilities7132 |