Category 03 · budget account 1365
In-State Travel
Gto - Client Services Division spent $50,800 on In-State travel in FY2026 — 98% of a $51,700 budget. That is less than 1% of Gto - Client Services Division's spending.
That is 19% more than in FY2025 ($42,600), not adjusted for inflation.
- Spent FY2026
- $50.8 thousand$50,827
- Budget FY2026
- $51.7 thousandReserves excluded
- Share of budget spent
- 98%Spent ÷ budget
- Change from FY2025
- +19.2%FY2025: $42.6 thousand
0.5% of Gto - Client Services Division spending.
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
5 ledger codes. The largest, FS Monthly Vehicle Rental In-State, accounts for 89% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| FS Monthly Vehicle Rental In-State6211 |