Category 45 · budget account 1592
23-M42 Hvac Russell Resrch CTR
SPWD/Tourism & Cultural Affairs Cips Non-Exec spent $176,000 on 23-M42 hvac russell resrch CTR in FY2026 — 75% of a $235,000 budget. That is about $1 in every $96 of SPWD/Tourism & Cultural Affairs Cips Non-Exec's spending.
That is 383% more than in FY2025 ($36,500), not adjusted for inflation.
- Spent FY2026
- $176 thousand$176,202
- Budget FY2026
- $235 thousandReserves excluded
- Share of budget spent
- 75%Spent ÷ budget
- Change from FY2025
- +383.4%FY2025: $36.5 thousand
1.0% of SPWD/Tourism & Cultural Affairs Cips Non-Exec spending.
Where the money went
Explore 23-M42 Hvac Russell Resrch CTR 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
4 ledger codes. The largest, CIP Construction Contracts-A, accounts for 92% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| CIP Construction Contracts-A8191 |