Category 59 · budget account 1385
Utilities
Gto - Computing Services Division spent $220,000 on utilities in FY2026 — 71% of a $311,000 budget. That is less than 1% of Gto - Computing Services Division's spending.
That is 3.7% less than in FY2025 ($229,000), not adjusted for inflation.
- Spent FY2026
- $220 thousand$220,459
- Budget FY2026
- $311 thousandReserves excluded
- Share of budget spent
- 71%Spent ÷ budget
- Change from FY2025
- −3.7%FY2025: $229 thousand
0.7% of Gto - Computing Services Division 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 86% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Electric Utilities7132 |