Category 02 · budget account 4745
Out-Of-State Travel
Administrative Services Division spent $4,940 on Out-Of-State travel in FY2026 — 75% of a $6,610 budget. That is less than 1% of Administrative Services Division's spending.
That is 17% more than in FY2025 ($4,210), not adjusted for inflation.
- Spent FY2026
- $4.9 thousand$4,940
- Budget FY2026
- $6.6 thousandReserves excluded
- Share of budget spent
- 75%Spent ÷ budget
- Change from FY2025
- +17.3%FY2025: $4.2 thousand
0.0% of Administrative Services Division 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 71% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Per Diem Out-Of-State6100 |