Category 03 · budget account 3648

In-State Travel

Rural Clinics spent $105,000 on In-State travel in FY2026 — 94% of a $111,000 budget. That is less than 1% of Rural Clinics's spending.

That is about the same as in FY2025 ($105,000).

Spent FY2026: $105 thousand$105,146
Budget FY2026: $111 thousandReserves excluded
Share of budget spent: 94%Spent ÷ budget
Change from FY2025: −0.1%FY2025: $105 thousand

0.6% of Rural Clinics spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

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

10 ledger codes. The largest, FS Monthly Vehicle Rental In-State, accounts for 90% of the total.

Ledger codes of In-State Travel, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
FS Monthly Vehicle Rental In-State6211

Fiscal year	Spent	Budget
FY2006	$239 thousand	Not available
FY2007	$268 thousand	Not available
FY2008	$223 thousand	Not available
FY2009	$202 thousand	Not available
FY2010	$181 thousand	$248 thousand
FY2011	$182 thousand	$248 thousand
FY2012	$94.9 thousand	$103 thousand
FY2013	$99.2 thousand	$103 thousand
FY2014	$109 thousand	$114 thousand
FY2015	$113 thousand	$120 thousand
FY2016	$115 thousand	$120 thousand
FY2017	$110 thousand	$125 thousand
FY2018	$101 thousand	$106 thousand
FY2019	$101 thousand	$107 thousand
FY2020	$118 thousand	$131 thousand
FY2021	$107 thousand	$129 thousand
FY2022	$90.9 thousand	$98.9 thousand
FY2023	$94.8 thousand	$98.9 thousand
FY2024	$88.9 thousand	$103 thousand
FY2025	$105 thousand	$109 thousand
FY2026	$105 thousand	$111 thousand
FY2027	See note	$111 thousand

Fiscal year	FS Monthly Vehicle Rental In-State	Per Diem In-State	Personal Vehicle In-State	Non-Fs Vehicle Rental In-State	Comm Air Trans In-State	Other (5)	Budget
FY2006	$111 thousand	$59.0 thousand	$14.9 thousand	$1.3 thousand	$37.7 thousand	$14.6 thousand	—
FY2007	$128 thousand	$71.8 thousand	$15.7 thousand	$3.3 thousand	$33.4 thousand	$15.2 thousand	—
FY2008

Step	FY2026	FY2027
Governor recommended	$127 thousand	$127 thousand
Legislature approved	$111 thousand	$111 thousand
Current budget	$111 thousand	$111 thousand

In-State Travel

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes