Category 59 · budget account 4773
Utilities
Esd Administration spent $11,500 on utilities in FY2026 — 98% of a $11,800 budget. That is less than 1% of Esd Administration's spending.
That is 19% less than in FY2025 ($14,200), not adjusted for inflation.
- Spent FY2026
- $11.5 thousand$11,523
- Budget FY2026
- $11.8 thousandReserves excluded
- Share of budget spent
- 98%Spent ÷ budget
- Change from FY2025
- −19.1%FY2025: $14.2 thousand
0.8% of Esd Administration 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
4 ledger codes. The largest, Electric Utilities, accounts for 71% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Electric Utilities7132 |