Ledger code 6210 · budget account 2361
FS Daily Rental In-State
Department of Taxation spent $117 on FS daily rental In-State in FY2026. That is about $1 in every $22 of Msa Travel and Operating's spending.
No spending is recorded here for FY2025.
- Spent FY2026
- $117$117
- Budget FY2026
- Not availableBudget not available for FY2026.
- Share of budget spent
- —Needs a budget
- Change from FY2025
- —Nothing recorded in FY2025
4.6% of Msa Travel and Operating spending.
Where the money went
Explore FS Daily Rental In-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.