Category 03 · budget account 1386
In-State Travel
Gto - Network Services Division spent $8,770 on In-State travel in FY2026 — 98% of a $8,970 budget. That is less than 1% of Gto - Network Services Division's spending.
That is 40% less than in FY2025 ($14,500), not adjusted for inflation.
- Spent FY2026
- $8.8 thousand$8,771
- Budget FY2026
- $9.0 thousandReserves excluded
- Share of budget spent
- 98%Spent ÷ budget
- Change from FY2025
- −39.5%FY2025: $14.5 thousand
0.1% of Gto - Network 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, FS Monthly Vehicle Rental In-State, accounts for 94% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| FS Monthly Vehicle Rental In-State6211 |