Ledger code 6211 · budget account 3645
FS Monthly Vehicle Rental In-State
DHS-DPBH- Lakes Crossing Center spent $10,900 on FS monthly vehicle rental In-State in FY2026 — 157% of a $6,910 budget. That is 56% of In-State Travel's spending.
That is 34% more than in FY2025 ($8,140), not adjusted for inflation.
- Spent FY2026
- $10.9 thousand$10,872
- Budget FY2026
- $6.9 thousandReserves excluded
- Share of budget spent
- 157%Spent ÷ budget
- Change from FY2025
- +33.5%FY2025: $8.1 thousand
56.0% of In-State Travel spending.
Show the numbers
| Fiscal year | Spent | Budget |
|---|---|---|
| FY2006 | $0 | Not available |
| FY2007 | $593 | Not available |
| FY2008 | Not available | Not available |
| FY2009 | Not available | Not available |
| FY2010 | Not available | Not available |
| FY2011 | Not available | Not available |
| FY2012 | Not available | Not available |
| FY2013 | Not available | Not available |
| FY2014 | Not available | Not available |
| FY2015 | Not available | Not available |
| FY2016 | Not available | Not available |
| FY2017 | Not available | Not available |
| FY2018 | $908 | $4.1 thousand |
| FY2019 | $5.9 thousand | $8.3 thousand |
| FY2020 | $10.3 thousand | $10.4 thousand |
| FY2021 | $9.8 thousand | $10.9 thousand |
| FY2022 | $9.7 thousand | $9.4 thousand |
| FY2023 | $6.8 thousand | $9.4 thousand |
| FY2024 | $5.7 thousand | $9.7 thousand |
| FY2025 | $8.1 thousand | $9.7 thousand |
| FY2026 | $10.9 thousand | $6.9 thousand |
| FY2027 | See note | $6.9 thousand |
Where the money went
Explore FS Monthly Vehicle 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.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | Not available | Not available |
| Legislature approved | Not available | Not available |
| Current budget | $6.9 thousand | $6.9 thousand |
Notes
Accounting fund: General Fund. A label for bookkeeping, not where the money comes from; see Paid for by.