Category 03 · budget account 2720
In-State Travel
Department Support Services had a budget of $6,840 on In-State travel in FY2026. No spending is recorded for that year.
- Spent FY2026
- Not availableNo spending recorded here in FY2026.
- Budget FY2026
- $6.8 thousandReserves excluded
- Share of budget spent
- —Needs spending
- Change from FY2025
- —Nothing recorded in FY2025
Show the numbers
| Fiscal year | Spent | Budget |
|---|---|---|
| FY2006 | $4.0 thousand | Not available |
| FY2007 | $2.2 thousand | Not available |
| FY2008 | $1.1 thousand | Not available |
| FY2009 | $1.4 thousand | Not available |
| FY2010 | $270 | $10.3 thousand |
| FY2011 | $5.8 thousand | $10.3 thousand |
| FY2012 | $168 | $270 |
| FY2013 | $1.1 thousand |
Where the money went
Explore In-State 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
4 ledger codes.
| Ledger code | Spent FY2026 |
|---|---|
| Comm Air Trans In-State6250 | None recordedof $3.3 thousand |