Ledger code 6115 · budget account 2361
Non-Fs Vehicle Rental Out-Of-State
Department of Taxation spent $266 on Non-Fs vehicle rental Out-Of-State in FY2026. That is about $1 in every $10 of Msa Travel and Operating's spending.
That is 0.5% less than in FY2025 ($267), not adjusted for inflation.
- Spent FY2026
- $266$266
- Budget FY2026
- Not availableBudget not available for FY2026.
- Share of budget spent
- —Needs a budget
- Change from FY2025
- −0.5%FY2025: $267
10.3% of Msa Travel and Operating spending.
Where the money went
Explore Non-Fs Vehicle Rental Out-Of-State 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.