Category 11 · budget account 2719
Audit Travel and Training
District Support Services spent $7,100 on audit travel and training in FY2026 — 37% of a $19,300 budget. That is less than 1% of District Support Services's spending.
That is 24% less than in FY2025 ($9,300), not adjusted for inflation.
- Spent FY2026
- $7.1 thousand$7,101
- Budget FY2026
- $19.3 thousandReserves excluded
- Share of budget spent
- 37%Spent ÷ budget
- Change from FY2025
- −23.6%FY2025: $9.3 thousand
0.3% of District Support Services spending.
Where the money went
Explore Audit Travel and Training 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
7 ledger codes. The largest, Per Diem In-State, accounts for 58% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Per Diem In-State6200 |