Ledger code 7138 · budget account 1001
Other Utilities
Governor's Mansion Maintenance spent $4,980 on other utilities in FY2026 — 127% of a $3,920 budget. That is about $1 in every $11 of Utilities's spending.
That is 21% more than in FY2025 ($4,120), not adjusted for inflation.
- Spent FY2026
- $5.0 thousand$4,980
- Budget FY2026
- $3.9 thousandReserves excluded
- Share of budget spent
- 127%Spent ÷ budget
- Change from FY2025
- +20.9%FY2025: $4.1 thousand
8.8% of Utilities spending.
Where the money went
Explore Other 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 | $3.9 thousand |