Category 11 · budget account 1522

Magazine Printing Expense

Dtca - Division of Tourism spent $355,000 on magazine printing expense in FY2026 — 92% of a $385,000 budget. That is about $1 in every $82 of Dtca - Division of Tourism's spending.

That is 55% more than in FY2025 ($230,000), not adjusted for inflation.

Spent FY2026: $355 thousand$354,873
Budget FY2026: $385 thousandReserves excluded
Share of budget spent: 92%Spent ÷ budget
Change from FY2025: +54.5%FY2025: $230 thousand

1.2% of Dtca - Division of Tourism spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Magazine Printing Expense 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

21 ledger codes. The largest, Contracts, accounts for 45% of the total.

Ledger codes of Magazine Printing Expense, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060

Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	Not available
FY2008	Not available	Not available
FY2009	Not available	Not available
FY2010	Not available	Not available
FY2011	Not available	Not available
FY2012	Not available	Not available
FY2013	Not available	Not available
FY2014	Not available	Not available
FY2015	Not available	Not available
FY2016	Not available	Not available
FY2017	Not available	Not available
FY2018	Not available	Not available
FY2019	Not available	Not available
FY2020	Not available	Not available
FY2021	Not available	Not available
FY2022	Not available	Not available
FY2023	Not available	Not available
FY2024	$268 thousand	$337 thousand
FY2025	$230 thousand	$355 thousand
FY2026	$355 thousand	$385 thousand
FY2027	See note	$385 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
State Printing Charges7045	None recordedof $1.3 thousand	$1.3 thousand	—	—
EITS Phone Line and Voicemail7289	$1.2 thousandNo budget	Not available	—	0.3%
Other (Non-Eits) Edp Costs - a7223	$1.2 thousandNo budget	Not available	—	0.3%
Credit Card Discount Fees7390	$814No budget	Not available	—	0.2%
Printing and Copying - C7044	$661of $566	$566	117%	0.2%
Phone, Fax, Communication Line7290	$447of $298	$298	150%	0.1%
EITS Long Distance Charges7296	None recordedof $152	$152	—	—
EITS 800 Toll Free Charges7297	$46of $228	$228	20%	0.0%
Cost of Goods Sold - Dir Sales7560	$42No budget	Not available	—	0.0%

Magazine Printing Expense

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Step	FY2026	FY2027
Governor recommended	$385 thousand	$385 thousand
Legislature approved	$385 thousand	$385 thousand
Current budget	$385 thousand	$385 thousand