Category 59 · budget account 1358
Utilities
Administration - Purchasing spent $22,300 on utilities in FY2026 — 75% of a $29,800 budget. That is less than 1% of Administration - Purchasing's spending.
That is 170% more than in FY2025 ($8,260), not adjusted for inflation.
- Spent FY2026
- $22.3 thousand$22,318
- Budget FY2026
- $29.8 thousandReserves excluded
- Share of budget spent
- 75%Spent ÷ budget
- Change from FY2025
- +170.1%FY2025: $8.3 thousand
0.5% of Administration - Purchasing 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, Water & Sewer Utilities, accounts for 43% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Water & Sewer Utilities7137 |