Category 03 · budget account 3158

In-State Travel

Administration spent $168,000 on In-State travel in FY2026 — 94% of a $179,000 budget. That is less than 1% of Administration's spending.

That is 148% more than in FY2025 ($67,800), not adjusted for inflation.

Spent FY2026: $168 thousand$168,254
Budget FY2026: $179 thousandReserves excluded
Share of budget spent: 94%Spent ÷ budget
Change from FY2025: +148.2%FY2025: $67.8 thousand

0.1% of Administration 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

13 ledger codes. The largest, Comm Air Trans In-State, accounts for 46% of the total.

Ledger codes of In-State Travel, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Comm Air Trans In-State6250

Fiscal year	Spent	Budget
FY2006	$21.8 thousand	Not available
FY2007	$18.3 thousand	Not available
FY2008	$23.4 thousand	Not available
FY2009	$23.1 thousand	Not available
FY2010	$40.2 thousand	$51.4 thousand
FY2011	$27.8 thousand	$49.7 thousand
FY2012	$54.9 thousand	$70.6 thousand
FY2013	$55.2 thousand	$59.1 thousand
FY2014	$78.7 thousand	$80.2 thousand
FY2015	$78.1 thousand	$81.2 thousand
FY2016	$98.6 thousand	$100 thousand
FY2017	$86.0 thousand	$101 thousand
FY2018	$96.5 thousand	$98.4 thousand
FY2019	$106 thousand	$108 thousand
FY2020	$80.4 thousand	$142 thousand
FY2021	$21.2 thousand	$41.8 thousand
FY2022	$40.3 thousand	$138 thousand
FY2023	$61.0 thousand	$138 thousand
FY2024	$44.2 thousand	$143 thousand
FY2025	$67.8 thousand	$156 thousand
FY2026	$168 thousand	$179 thousand
FY2027	See note	$190 thousand

Fiscal year	Comm Air Trans In-State	Per Diem In-State	FS Monthly Vehicle Rental In-State	Personal Vehicle In-State	Non-Fs Vehicle Rental In-State	Other (8)	Budget
FY2006	$12.2 thousand	$3.4 thousand	—	$4.7 thousand	$248	$1.2 thousand	—
FY2007	$10.5 thousand	$3.5 thousand	—	$2.8 thousand	—	$1.4 thousand	—
FY2008	$12.5 thousand	$6.7 thousand	—

Step	FY2026	FY2027
Governor recommended	$189 thousand	$196 thousand
Legislature approved	$179 thousand	$190 thousand
Current budget	$179 thousand	$190 thousand

In-State Travel

Where the money went

Budget vs spent, by ledger code

In-State Travel

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes