Category 03 · budget account 4745
In-State Travel
Administrative Services Division spent $36,400 on In-State travel in FY2026 — 99% of a $36,700 budget. That is less than 1% of Administrative Services Division's spending.
That is 31% more than in FY2025 ($27,900), not adjusted for inflation.
- Spent FY2026
- $36.4 thousand$36,398
- Budget FY2026
- $36.7 thousandReserves excluded
- Share of budget spent
- 99%Spent ÷ budget
- Change from FY2025
- +30.7%FY2025: $27.9 thousand
0.2% of Administrative Services 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
8 ledger codes. The largest, FS Monthly Vehicle Rental In-State, accounts for 89% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| FS Monthly Vehicle Rental In-State6211 |