Category 04 · budget account 1520
Operating
Dtca - Cultural Affairs Administration spent $87,100 on operating in FY2026 — 96% of a $91,000 budget. That is about $1 in every $33 of Dtca - Cultural Affairs Administration's spending.
That is 19% less than in FY2025 ($107,000), not adjusted for inflation.
- Spent FY2026
- $87.1 thousand$87,139
- Budget FY2026
- $91.0 thousandReserves excluded
- Share of budget spent
- 96%Spent ÷ budget
- Change from FY2025
- −18.9%FY2025: $107 thousand
3.0% of Dtca - Cultural Affairs Administration spending.
Where the money went
Explore Operating 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
14 ledger codes. The largest, Non-State Owned Office Rent, accounts for 81% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Non-State Owned Office Rent7110 |