Category 04 · budget account 1522

Operating

Dtca - Division of Tourism spent $388,000 on operating in FY2026 — 98% of a $396,000 budget. That is about $1 in every $75 of Dtca - Division of Tourism's spending.

That is 4.2% less than in FY2025 ($405,000), not adjusted for inflation.

Spent FY2026: $388 thousand$387,773
Budget FY2026: $396 thousandReserves excluded
Share of budget spent: 98%Spent ÷ budget
Change from FY2025: −4.2%FY2025: $405 thousand

1.3% of Dtca - Division of Tourism spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

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

35 ledger codes. The largest, Non-State Owned Office Rent, accounts for 87% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non-State Owned Office Rent7110

Fiscal year	Spent	Budget
FY2006	$283 thousand	Not available
FY2007	$324 thousand	Not available
FY2008	$353 thousand	Not available
FY2009	$308 thousand	Not available
FY2010	$284 thousand	$308 thousand
FY2011	$277 thousand	$309 thousand
FY2012	$309 thousand	$318 thousand
FY2013	$285 thousand	$291 thousand
FY2014	$305 thousand	$312 thousand
FY2015	$316 thousand	$316 thousand
FY2016	$299 thousand	$305 thousand
FY2017	$309 thousand	$310 thousand
FY2018	$368 thousand	$368 thousand
FY2019	$374 thousand	$376 thousand
FY2020	$355 thousand	$367 thousand
FY2021	$277 thousand	$371 thousand
FY2022	$246 thousand	$250 thousand
FY2023	$250 thousand	$253 thousand
FY2024	$254 thousand	$327 thousand
FY2025	$405 thousand	$412 thousand
FY2026	$388 thousand	$396 thousand
FY2027	See note	$405 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Other (Non-Eits) Edp Costs - a7223	$1.0 thousandof $2.9 thousand	$2.9 thousand	35%	0.3%
Postage - State Mailroom7285	$990No budget	Not available	—	0.3%
Equipment Purchases < $1,0007460	$886No budget	Not available	—	0.2%
Credit Card Discount Fees7390	$822of $1.0 thousand	$1.0 thousand	78%	0.2%
Advertising & Public Relations7120	None recordedof $780	$780	—	—
Registration Fees7302	None recordedof $575	$575	—	—
EITS 800 Toll Free Charges7297	$392of $265	$265	148%	0.1%
AG Vehicle Liability Insurance7059	None recordedof $387	$387	—	—
State Printing Charges7045	$284of $1.5 thousand	$1.5 thousand	20%	0.1%
B & G Extra Services7250	None recordedof $222	$222	—	—
EITS Long Distance Charges7296	None recordedof $213	$213	—	—
Vehicle Comp & Collision Ins7052	None recordedof $162	$162	—	—
Outside Postage7280	$146No budget	Not available	—	0.0%
Motor Pool Fleet Maintenance7150	None recordedof $122	$122	—	—
Miscellaneous Services - a7636	None recordedof $100	$100	—	—
Employee Bond Insurance7050	$93of $93	$93	100%	0.0%
Conference Call Charges7294	None recordedof $93	$93	—	—
Miscellaneous Services7635	$78of $719	$719	11%	0.0%
Natural Gas Utilities7134	$30No budget	Not available	—	0.0%
Data Processing Supplies7222	$17No budget	Not available	—	0.0%
Operating7000	None recordedof $1	$1	—	—
Mail Stop-State Mailrom7286	$0No budget	Not available	—	0.0%
Publications and Periodicals7370	$0of $3.1 thousand	$3.1 thousand	0%	0.0%

Fiscal year	Non-State Owned Office Rent	Cell Phone/Pager Charges	Agency Owned - Prop. & Cont. Insurance	EITS Phone Line and Voicemail	Miscellaneous Services - B	Other (30)	Budget
FY2006	$6.6 thousand	$3.4 thousand	$2.6 thousand	—	—	$80.2 thousand	—
FY2007	$6.4 thousand	$4.1 thousand	$2.6 thousand	—	—	$79.4 thousand	—
FY2008	—	$9.1 thousand	$3.9 thousand	—

Step	FY2026	FY2027
Governor recommended	$397 thousand	$406 thousand
Legislature approved	$396 thousand	$405 thousand
Current budget	$396 thousand	$405 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes