Ledger code 7137 · budget account 4554
Water & Sewer Utilities
Agri - Administrative Services spent $36,100 on water & sewer utilities in FY2026 — 146% of a $24,700 budget. That is about $1 in every $7 of Utilities's spending.
That is 24% more than in FY2025 ($29,200), not adjusted for inflation.
- Spent FY2026
- $36.1 thousand$36,137
- Budget FY2026
- $24.7 thousandReserves excluded
- Share of budget spent
- 146%Spent ÷ budget
- Change from FY2025
- +23.6%FY2025: $29.2 thousand
14.5% of Utilities spending.
Where the money went
Explore Water & Sewer Utilities by : 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
A ledger code is the most detailed level of the state's accounts.
Nothing to break down for FY2026.
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | Not available | Not available |
| Legislature approved | Not available | Not available |
| Current budget | $24.7 thousand |