Ledger code 7750 · budget account 1040
Non Employee In-State Travel
Grants Unit spent $3,500 on non employee In-State travel in FY2026. That is about $1 in every $41 of Icjr's spending.
That is 118% more than in FY2025 ($1,600), not adjusted for inflation.
- Spent FY2026
- $3.5 thousand$3,503
- Budget FY2026
- Not availableBudget not available for FY2026.
- Share of budget spent
- —Needs a budget
- Change from FY2025
- +118.4%FY2025: $1.6 thousand
2.4% of Icjr spending.
Where the money went
Explore Non Employee In-State Travel by : 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
A ledger code is the most detailed level of the state's accounts.
Nothing to break down for FY2026.
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
No Governor recommended or Legislature approved budget is published for the 2025-27 biennium at this level.
Notes
Accounting fund: General Fund. A label for bookkeeping, not where the money comes from; see Paid for by.