Ledger code 7291 · budget account 1522
Cell Phone/Pager Charges
Dtca - Division of Tourism spent $3,470 on cell Phone/Pager charges in FY2026. That is less than 1% of Magazine Printing Expense's spending.
That is 0.8% more than in FY2025 ($3,450), not adjusted for inflation.
- Spent FY2026
- $3.5 thousand$3,475
- Budget FY2026
- Not availableBudget not available for FY2026.
- Share of budget spent
- —Needs a budget
- Change from FY2025
- +0.8%FY2025: $3.4 thousand
1.0% of Magazine Printing Expense 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.
No Governor recommended or Legislature approved budget is published for the 2025-27 biennium at this level.
Notes
Accounting fund: Tourism Promotion Fund. A label for bookkeeping, not where the money comes from; see Paid for by.