Ledger code 7750 · budget account 2673
Non Employee In-State Travel
Office of the Superintendent spent $2,570 on non employee In-State travel in FY2026 — 2405% of a $107 budget. That is about $1 in every $3 of Commission on School Funding's spending.
That is 68% less than in FY2025 ($8,000), not adjusted for inflation.
- Spent FY2026
- $2.6 thousand$2,573
- Budget FY2026
- $107Reserves excluded
- Share of budget spent
- 2405%Spent ÷ budget
- Change from FY2025
- −67.8%FY2025: $8.0 thousand
34.9% of Commission on School Funding spending.
Where the money went
Explore Non Employee In-State Travel 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.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | Not available | Not available |
| Legislature approved | Not available | Not available |
| Current budget | $107 |