Category 14 · budget account 4707
Vehicle Reimbursements
Office of Prof Responsibility spent $20,800 on vehicle reimbursements in FY2026 — 95% of a $21,800 budget. That is about $1 in every $58 of Office of Prof Responsibility's spending.
That is about the same as in FY2025 ($20,800).
- Spent FY2026
- $20.8 thousand$20,820
- Budget FY2026
- $21.8 thousandReserves excluded
- Share of budget spent
- 95%Spent ÷ budget
- Change from FY2025
- 0.0%FY2025: $20.8 thousand
1.7% of Office of Prof Responsibility spending.
Where the money went
Explore Vehicle Reimbursements 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
1 ledger code. The largest, Operating Lease Payments, accounts for 100% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Operating Lease Payments7980 |