Ledger code 7291 · budget account 1522
Cell Phone/Pager Charges
Dtca - Division of Tourism spent $20,000 on cell Phone/Pager charges in FY2026 — 115% of a $17,400 budget. That is about $1 in every $19 of Operating's spending.
That is 7.2% more than in FY2025 ($18,700), not adjusted for inflation.
- Spent FY2026
- $20.0 thousand$20,002
- Budget FY2026
- $17.4 thousandReserves excluded
- Share of budget spent
- 115%Spent ÷ budget
- Change from FY2025
- +7.2%FY2025: $18.7 thousand
5.2% of Operating spending.
Where the money went
Explore Cell Phone/Pager Charges by : 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
A ledger code is the most detailed level of the state's accounts.
Nothing to break down for FY2026.
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | Not available | Not available |
| Legislature approved | Not available | Not available |
| Current budget | $17.4 thousand |