Category 02 · budget account 1017
Out-Of-State Travel
Deferred Compensation Committee spent $5,160 on Out-Of-State travel in FY2026 — 82% of a $6,310 budget. That is less than 1% of Admin - Deferred Compensation's spending.
That is 287% more than in FY2025 ($1,330), not adjusted for inflation.
- Spent FY2026
- $5.2 thousand$5,158
- Budget FY2026
- $6.3 thousandReserves excluded
- Share of budget spent
- 82%Spent ÷ budget
- Change from FY2025
- +287.2%FY2025: $1.3 thousand
0.9% of Admin - Deferred Compensation spending.
Where the money went
Explore Out-Of-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, Per Diem Out-Of-State, accounts for 57% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Per Diem Out-Of-State6100 |