Ledger code 7137 · budget account 4660
Water & Sewer Utilities
Transportation Administration spent $45,400 on water & sewer utilities in FY2026 — 78% of a $58,200 budget. That is about $1 in every $12 of Traffic Management Center (Tmc)'s spending.
That is 57% more than in FY2025 ($28,900), not adjusted for inflation.
- Spent FY2026
- $45.4 thousand$45,365
- Budget FY2026
- $58.2 thousandReserves excluded
- Share of budget spent
- 78%Spent ÷ budget
- Change from FY2025
- +57.0%FY2025: $28.9 thousand
8.5% of Traffic Management Center (Tmc) spending.
Where the money went
Explore Water & Sewer Utilities by : 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
A ledger code is the most detailed level of the state's accounts.
Nothing to break down for FY2026.
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | Not available | Not available |
| Legislature approved | Not available | Not available |
| Current budget | $58.2 thousand |