Category 82 · budget account 4688
Intra-Agency Cost Allocation
Highway Safety Plan & Admin spent $21,300 on Intra-Agency cost allocation in FY2026 — 100% of a $21,300 budget. That is less than 1% of Highway Safety Plan & Admin's spending.
That is 1.8% less than in FY2025 ($21,700), not adjusted for inflation.
Most of the money through this category (86%, $134,000) is paid on to other state accounts, which is counted where it's finally spent, so its total here is smaller. About the data
- Spent FY2026
- $21.3 thousand$21,313
- Budget FY2026
- $21.3 thousandReserves excluded
- Share of budget spent
- 100%Spent ÷ budget
- Change from FY2025
- −1.8%FY2025: $21.7 thousand
0.2% of Highway Safety Plan & Admin spending.
Where the money went
Explore Intra-Agency Cost Allocation 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
2 ledger codes. The largest, EITS PC/Lan Support, accounts for 65% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| EITS PC/Lan Support7506 |