Category 59 · budget account 3727
Utilities
Prison Ranch spent $40,200 on utilities in FY2026 — 79% of a $51,200 budget. That is about $1 in every $57 of Prison Ranch's spending.
That is 1.9% less than in FY2025 ($41,000), not adjusted for inflation.
- Spent FY2026
- $40.2 thousand$40,180
- Budget FY2026
- $51.2 thousandReserves excluded
- Share of budget spent
- 79%Spent ÷ budget
- Change from FY2025
- −1.9%FY2025: $41.0 thousand
1.8% of Prison Ranch 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
3 ledger codes. The largest, Electric Utilities, accounts for 87% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Electric Utilities7132 | $35.0 thousand |