Category 24 · budget account 2673
Committee on Accountability Travel
Office of the Superintendent spent $15,800 on committee on accountability travel in FY2026 — 46% of a $34,400 budget. That is less than 1% of Office of the Superintendent's spending.
No spending is recorded here for FY2025.
- Spent FY2026
- $15.8 thousand$15,845
- Budget FY2026
- $34.4 thousandReserves excluded
- Share of budget spent
- 46%Spent ÷ budget
- Change from FY2025
- —Nothing recorded in FY2025
0.4% of Office of the Superintendent spending.
Where the money went
Explore Committee on Accountability 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
8 ledger codes. The largest, Comm Air Trans In-State, accounts for 28% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Comm Air Trans In-State6250 |