Category 59 · budget account 1354
Utilities
Administration - Fleet Services spent $38,600 on utilities in FY2026 — 99% of a $39,000 budget. That is less than 1% of Administration - Fleet Services's spending.
That is 11% more than in FY2025 ($34,700), not adjusted for inflation.
- Spent FY2026
- $38.6 thousand$38,627
- Budget FY2026
- $39.0 thousandReserves excluded
- Share of budget spent
- 99%Spent ÷ budget
- Change from FY2025
- +11.4%FY2025: $34.7 thousand
0.5% of Administration - Fleet Services 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 43% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Electric Utilities7132 |