Category 03 · budget account 4735

In-State Travel

Field Services spent $96,900 on In-State travel in FY2026 — 94% of a $103,000 budget. That is less than 1% of Field Services's spending.

That is 20% more than in FY2025 ($80,500), not adjusted for inflation.

Spent FY2026: $96.9 thousand$96,909
Budget FY2026: $103 thousandReserves excluded
Share of budget spent: 94%Spent ÷ budget
Change from FY2025: +20.4%FY2025: $80.5 thousand

0.1% of Field Services 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

9 ledger codes. The largest, Per Diem In-State, accounts for 41% of the total.

Ledger codes of In-State Travel, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Per Diem In-State6200

Fiscal year	Spent	Budget
FY2006	$24.3 thousand	Not available
FY2007	$13.7 thousand	Not available
FY2008	$15.1 thousand	Not available
FY2009	$12.3 thousand	Not available
FY2010	$14.1 thousand	$15.1 thousand
FY2011	$22.8 thousand	$25.6 thousand
FY2012	$23.8 thousand	$25.2 thousand
FY2013	$41.8 thousand	$49.5 thousand
FY2014	$39.9 thousand	$42.9 thousand
FY2015	$75.3 thousand	$77.2 thousand
FY2016	$96.4 thousand	$100 thousand
FY2017	$93.8 thousand	$99.2 thousand
FY2018	$89.7 thousand	$92.0 thousand
FY2019	$72.1 thousand	$74.6 thousand
FY2020	$103 thousand	$120 thousand
FY2021	$113 thousand	$126 thousand
FY2022	$89.4 thousand	$94.2 thousand
FY2023	$84.8 thousand	$94.2 thousand
FY2024	$76.8 thousand	$96.5 thousand
FY2025	$80.5 thousand	$98.7 thousand
FY2026	$96.9 thousand	$103 thousand
FY2027	See note	$103 thousand

Fiscal year	Per Diem In-State	FS Monthly Vehicle Rental In-State	Comm Air Trans In-State	Personal Vehicle In-State	Non-Fs Vehicle Rental In-State	Other (4)	Budget
FY2006	$13.5 thousand	—	$7.2 thousand	$2.3 thousand	—	$123	—
FY2007	$10.7 thousand	—	$1.1 thousand	$1.4 thousand	—	—	—
FY2008	$9.4 thousand	—	$4.0 thousand	$1.4 thousand

Step	FY2026	FY2027
Governor recommended	$113 thousand	$113 thousand
Legislature approved	$103 thousand	$103 thousand
Current budget	$103 thousand	$103 thousand

In-State Travel

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes