Category 03 · budget account 4727

In-State Travel

Capitol Police spent $120,000 on In-State travel in FY2026 — 99% of a $122,000 budget. That is about $1 in every $51 of Dps-Capitol Police's spending.

That is 72% more than in FY2025 ($69,700), not adjusted for inflation.

Spent FY2026: $120 thousand$119,863
Budget FY2026: $122 thousandReserves excluded
Share of budget spent: 99%Spent ÷ budget
Change from FY2025: +71.9%FY2025: $69.7 thousand

2.0% of Dps-Capitol Police 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

8 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	$25.7 thousand	Not available
FY2007	$31.4 thousand	Not available
FY2008	$30.8 thousand	Not available
FY2009	$32.2 thousand	Not available
FY2010	$29.7 thousand	$32.7 thousand
FY2011	$30.8 thousand	$33.1 thousand
FY2012	$20.0 thousand	$21.7 thousand
FY2013	$21.2 thousand	$22.0 thousand
FY2014	$35.0 thousand	$35.4 thousand
FY2015	$36.4 thousand	$37.0 thousand
FY2016	$40.6 thousand	$42.3 thousand
FY2017	$43.0 thousand	$43.9 thousand
FY2018	$35.0 thousand	$35.8 thousand
FY2019	$27.9 thousand	$33.7 thousand
FY2020	$48.7 thousand	$53.3 thousand
FY2021	$56.9 thousand	$57.6 thousand
FY2022	$41.2 thousand	$42.0 thousand
FY2023	$40.3 thousand	$43.6 thousand
FY2024	$42.6 thousand	$103 thousand
FY2025	$69.7 thousand	$122 thousand
FY2026	$120 thousand	$122 thousand
FY2027	See note	$115 thousand

Fiscal year	FS Monthly Vehicle Rental In-State	Per Diem In-State	Comm Air Trans In-State	Personal Vehicle In-State	Auto Misc - In-State	Other (3)	Budget
FY2006	$23.6 thousand	$750	$730	$324	—	$221	—
FY2007	$25.9 thousand	$783	$1.6 thousand	$148	$2.5 thousand	$443	—
FY2008	$28.0 thousand

Step	FY2026	FY2027
Governor recommended	$108 thousand	$137 thousand
Legislature approved	$91.0 thousand	$115 thousand
Current budget	$122 thousand(+$30.6 thousand adj.)	$115 thousand

In-State Travel

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes