Category 03 · budget account 4717
In-State Travel
Motor Carrier Division spent $976 on In-State travel in FY2026 — 17% of a $5,620 budget. That is less than 1% of Motor Carrier Division's spending.
That is 45% more than in FY2025 ($673), not adjusted for inflation.
- Spent FY2026
- $976$976
- Budget FY2026
- $5.6 thousandReserves excluded
- Share of budget spent
- 17%Spent ÷ budget
- Change from FY2025
- +44.9%FY2025: $673
0.0% of Motor Carrier Division 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
5 ledger codes. The largest, FS Daily Rental In-State, accounts for 51% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Per Diem In-State6200 | None recordedof |