Ledger code 6001 · budget account 1522
Other Travel Expenses-A
Dtca - Division of Tourism spent $192 on other travel Expenses-A in FY2026. That is less than 1% of Promotion & Advertising's spending.
That is 83% less than in FY2025 ($1,140), not adjusted for inflation.
- Spent FY2026
- $192$192
- Budget FY2026
- Not availableBudget not available for FY2026.
- Share of budget spent
- —Needs a budget
- Change from FY2025
- −83.2%FY2025: $1.1 thousand
0.0% of Promotion & Advertising spending.
Where the money went
Explore Other Travel Expenses-A 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.