Category 02 · budget account 4735
Out-Of-State Travel
Field Services spent $11,600 on Out-Of-State travel in FY2026 — 91% of a $12,700 budget. That is less than 1% of Field Services's spending.
That is 132% more than in FY2025 ($5,020), not adjusted for inflation.
- Spent FY2026
- $11.6 thousand$11,634
- Budget FY2026
- $12.7 thousandReserves excluded
- Share of budget spent
- 91%Spent ÷ budget
- Change from FY2025
- +131.7%FY2025: $5.0 thousand
0.0% of Field Services spending.
Where the money went
Explore Out-Of-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
4 ledger codes. The largest, Per Diem Out-Of-State, accounts for 67% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Per Diem Out-Of-State6100 |