Category 59 · budget account 1349
Utilities
Administration - SPWD - Buildings & Grounds spent $5.1 million on utilities in FY2026 — 61% of a $8.4 million budget. That is about $1 in every $4 of Administration - SPWD - Buildings & Grounds's spending.
That is 6.1% more than in FY2025 ($4.8 million), not adjusted for inflation.
- Spent FY2026
- $5.10 million$5,096,781
- Budget FY2026
- $8.40 millionReserves excluded
- Share of budget spent
- 61%Spent ÷ budget
- Change from FY2025
- +6.1%FY2025: $4.80 million
23.3% of Administration - SPWD - Buildings & Grounds 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
10 ledger codes. The largest, Electric Utilities, accounts for 59% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Electric Utilities7132 |