Ledger code 7133 · budget account 3762

Oil Utilities

High Desert State Prison spent $1.53 million on oil utilities in FY2026 — 90% of a $1.7 million budget. That is about half of Utilities's spending.

That is 12% more than in FY2025 ($1.37 million), not adjusted for inflation.

Spent FY2026: $1.53 million$1,530,485
Budget FY2026: $1.70 millionReserves excluded
Share of budget spent: 90%Spent ÷ budget
Change from FY2025: +11.7%FY2025: $1.37 million

49.3% of Utilities spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Oil 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.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	Not available	Not available
Legislature approved	Not available	Not available
Current budget	$1.70 million

Fiscal year	Spent	Budget
FY2006	$1.29 million	Not available
FY2007	$1.35 million	Not available
FY2008	$1.63 million	Not available
FY2009	$1.27 million	Not available
FY2010	$1.52 million	$1.80 million
FY2011	$1.61 million	$1.40 million
FY2012	$1.76 million	$1.71 million
FY2013	$1.82 million	$1.72 million
FY2014	$1.82 million	$1.76 million
FY2015	$1.23 million	$1.76 million
FY2016	$1.01 million	$1.82 million
FY2017	$1.03 million	$1.82 million
FY2018	$1.21 million	$1.01 million
FY2019	$1.34 million	$1.01 million
FY2020	$1.16 million	$1.21 million
FY2021	$942 thousand	$1.21 million
FY2022	$1.56 million	$1.16 million
FY2023	$2.23 million	$1.53 million
FY2024	$1.82 million	$1.56 million
FY2025	$1.37 million	$1.56 million
FY2026	$1.53 million	$1.70 million
FY2027	See note	$1.82 million

Where the money went

Budget vs spent

Budget journey, 2025-27

Notes