Ledger code 7750 · budget account 2712
Non Employee In-State Travel
Student and School Support spent $443 on non employee In-State travel in FY2026. That is less than 1% of Program Imprvmnt-Admin 84.010's spending.
That is 96% less than in FY2025 ($11,700), not adjusted for inflation.
- Spent FY2026
- $443$443
- Budget FY2026
- Not availableBudget not available for FY2026.
- Share of budget spent
- —Needs a budget
- Change from FY2025
- −96.2%FY2025: $11.7 thousand
0.1% of Program Imprvmnt-Admin 84.010 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.
No Governor recommended or Legislature approved budget is published for the 2025-27 biennium at this level.
Notes
Accounting fund: General Fund. A label for bookkeeping, not where the money comes from; see Paid for by.