Ledger code 7306 · budget account 4490
Dues & Reg - Employee Reimbursement
Colorado River Commission spent $629 on dues & reg - employee reimbursement in FY2026. That is all of Training's spending.
That is 6.7% less than in FY2025 ($674), not adjusted for inflation.
- Spent FY2026
- $629$629
- Budget FY2026
- Not availableBudget not available for FY2026.
- Share of budget spent
- —Needs a budget
- Change from FY2025
- −6.7%FY2025: $674
100.0% of Training spending.
Where the money went
Explore Dues & Reg - Employee Reimbursement 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: Colorado River Resources Fund. A label for bookkeeping, not where the money comes from; see Paid for by.