Ledger code 7030 · budget account 1522
Freight Charges
Dtca - Division of Tourism spent $2,480 on freight charges in FY2026 — 9% of a $27,600 budget. That is less than 1% of Magazine Printing Expense's spending.
That is 339% more than in FY2025 ($565), not adjusted for inflation.
- Spent FY2026
- $2.5 thousand$2,479
- Budget FY2026
- $27.6 thousandReserves excluded
- Share of budget spent
- 9%Spent ÷ budget
- Change from FY2025
- +338.6%FY2025: $565
0.7% of Magazine Printing Expense spending.
Where the money went
Explore Freight 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 | $27.6 thousand |