Category 33 · budget account 4554
Marketing Travel
Agri - Administrative Services spent $28,400 on marketing travel in FY2026 — 97% of a $29,300 budget. That is less than 1% of Agri - Administrative Services's spending.
That is about the same as in FY2025 ($28,400).
- Spent FY2026
- $28.4 thousand$28,404
- Budget FY2026
- $29.3 thousandReserves excluded
- Share of budget spent
- 97%Spent ÷ budget
- Change from FY2025
- +0.1%FY2025: $28.4 thousand
0.6% of Agri - Administrative Services spending.
Where the money went
Explore Marketing 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
19 ledger codes. The largest, Membership Dues, accounts for 33% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Membership Dues7301 |