Category 10 · budget account 4717
Audit Travel
Motor Carrier Division spent $20,300 on audit travel in FY2026 — 40% of a $50,800 budget. That is less than 1% of Motor Carrier Division's spending.
That is 78% more than in FY2025 ($11,400), not adjusted for inflation.
- Spent FY2026
- $20.3 thousand$20,342
- Budget FY2026
- $50.8 thousandReserves excluded
- Share of budget spent
- 40%Spent ÷ budget
- Change from FY2025
- +78.5%FY2025: $11.4 thousand
0.4% of Motor Carrier Division spending.
Where the money went
Explore Audit 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
9 ledger codes. The largest, Per Diem In-State, accounts for 36% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Per Diem In-State6200 |