Category 03 · budget account 4554
In-State Travel
Agri - Administrative Services spent $39,800 on In-State travel in FY2026 — 88% of a $45,100 budget. That is less than 1% of Agri - Administrative Services's spending.
That is 55% more than in FY2025 ($25,700), not adjusted for inflation.
- Spent FY2026
- $39.8 thousand$39,808
- Budget FY2026
- $45.1 thousandReserves excluded
- Share of budget spent
- 88%Spent ÷ budget
- Change from FY2025
- +54.9%FY2025: $25.7 thousand
0.8% of Agri - Administrative Services spending.
Where the money went
Explore In-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
11 ledger codes. The largest, FS Monthly Vehicle Rental In-State, accounts for 41% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Travel6000 | None recordedof |