Category 03 · budget account 1360
In-State Travel
Administration - HRM - Agency HR Services spent $6,980 on In-State travel in FY2026 — 94% of a $7,390 budget. That is less than 1% of Administration - HRM - Agency HR Services's spending.
That is 23% less than in FY2025 ($9,020), not adjusted for inflation.
- Spent FY2026
- $7.0 thousand$6,976
- Budget FY2026
- $7.4 thousandReserves excluded
- Share of budget spent
- 94%Spent ÷ budget
- Change from FY2025
- −22.6%FY2025: $9.0 thousand
0.5% of Administration - HRM - Agency HR Services 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
6 ledger codes. The largest, Per Diem In-State, accounts for 49% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Per Diem In-State6200 |