Category 02 · budget account 4554
Out-Of-State Travel
Agri - Administrative Services spent $7,910 on Out-Of-State travel in FY2026 — 100% of a $7,910 budget. That is less than 1% of Agri - Administrative Services's spending.
That is 38% more than in FY2025 ($5,740), not adjusted for inflation.
- Spent FY2026
- $7.9 thousand$7,907
- Budget FY2026
- $7.9 thousandReserves excluded
- Share of budget spent
- 100%Spent ÷ budget
- Change from FY2025
- +37.6%FY2025: $5.7 thousand
0.2% of Agri - Administrative Services spending.
Where the money went
Explore Out-Of-State Travel 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
6 ledger codes. The largest, Per Diem Out-Of-State, accounts for 66% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Per Diem Out-Of-State6100 |