Category 14 · budget account 1558
21-P05 Advplan Floydedsall
SPWD/General CIP Projects - Non - Exec spent $1.31 million on 21-P05 advplan floydedsall in FY2026 — 19% of a $6.87 million budget. That is about $1 in every $8 of SPWD/General CIP Projects - Non - Exec's spending.
That is 53720% more than in FY2025 ($2,440), not adjusted for inflation.
- Spent FY2026
- $1.31 million$1,311,510
- Budget FY2026
- $6.87 millionReserves excluded
- Share of budget spent
- 19%Spent ÷ budget
- Change from FY2025
- +53719.9%FY2025: $2.4 thousand
12.5% of SPWD/General CIP Projects - Non - Exec spending.
Where the money went
Explore 21-P05 Advplan Floydedsall 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, CIP Engineering Services-A, accounts for 84% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| CIP Construction Contracts-A8191 | None recorded |