Category 03 · budget account 1385
In-State Travel
Gto - Computing Services Division spent $10,100 on In-State travel in FY2026 — 73% of a $13,900 budget. That is less than 1% of Gto - Computing Services Division's spending.
That is 16% less than in FY2025 ($12,100), not adjusted for inflation.
- Spent FY2026
- $10.1 thousand$10,145
- Budget FY2026
- $13.9 thousandReserves excluded
- Share of budget spent
- 73%Spent ÷ budget
- Change from FY2025
- −16.3%FY2025: $12.1 thousand
0.0% of Gto - Computing 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
7 ledger codes. The largest, Per Diem In-State, accounts for 48% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Per Diem In-State6200 |