Category 59 · budget account 3274
Utilities
Information Technology Div spent $61,200 on utilities in FY2026 — 87% of a $70,100 budget. That is less than 1% of Information Technology Div's spending.
That is 13% less than in FY2025 ($70,300), not adjusted for inflation.
- Spent FY2026
- $61.2 thousand$61,184
- Budget FY2026
- $70.1 thousandReserves excluded
- Share of budget spent
- 87%Spent ÷ budget
- Change from FY2025
- −13.0%FY2025: $70.3 thousand
0.4% of Information Technology Div 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 74% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Electric Utilities7132 |