Ledger code 6210 · budget account 1522
FS Daily Rental In-State
Dtca - Division of Tourism spent $308 on FS daily rental In-State in FY2026 — 33% of a $928 budget. That is less than 1% of Promotion & Advertising's spending.
That is 20% less than in FY2025 ($386), not adjusted for inflation.
- Spent FY2026
- $308$308
- Budget FY2026
- $928Reserves excluded
- Share of budget spent
- 33%Spent ÷ budget
- Change from FY2025
- −20.2%FY2025: $386
0.0% of Promotion & Advertising spending.
Where the money went
Explore FS Daily Rental In-State 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 | $928 |