Category 03 · budget account 4707
In-State Travel
Office of Prof Responsibility spent $306 on In-State travel in FY2026 — 16% of a $1,900 budget. That is less than 1% of Office of Prof Responsibility's spending.
That is 19% more than in FY2025 ($258), not adjusted for inflation.
- Spent FY2026
- $306$306
- Budget FY2026
- $1.9 thousandReserves excluded
- Share of budget spent
- 16%Spent ÷ budget
- Change from FY2025
- +18.8%FY2025: $258
0.0% of Office of Prof Responsibility spending.
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
3 ledger codes. The largest, Per Diem In-State, accounts for 100% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Comm Air Trans In-State6250 | None recordedof |