Budget account 1523

Dtca - Destination Development

Dtca - Destination Development spent $639,000 in FY2026 — 43% of a $1.5 million budget. It ranks 426 of the state's 587 budget accounts, less than 1% of all state spending.

That is 28% more than in FY2025 ($499,000), not adjusted for inflation.

Has one category (50 Tourism Grants), so this page shows its ledger codes.

Spent FY2026: $639 thousand$639,143
Budget FY2026: $1.50 millionplus $392 thousand held in reserve
Share of budget spent: 43%Spent ÷ budget
Change from FY2025: +28.1%FY2025: $499 thousand

2.0% of Dtca - Division of Tourism spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 1523, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Dtca - Destination Development 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

2 ledger codes. The largest, Aid to Non-Profit Orgs-A, accounts for 100% of the total.

Ledger codes of Dtca - Destination Development, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Aid to Non-Profit Orgs8780	None recorded

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$618 thousand	Not available
FY2007	$200 thousand	Not available
FY2008	Not available	Not available
FY2009	$301 thousand	Not available
FY2010	Not available	$39.1 thousand
FY2011	$65.0 thousand	$65.0 thousand
FY2012	Not available	$100 thousand
FY2013	$197 thousand	$200 thousand
FY2014	$12.0 thousand	$132 thousand
FY2015	$188 thousand	$226 thousand
FY2016	$50.4 thousand	$141 thousand
FY2017	$188 thousand	$195 thousand
FY2018	$2.6 thousand	$100 thousand
FY2019	$99.7 thousand	$100 thousand
FY2020	$97.7 thousand	$200 thousand
FY2021	Not available	$100 thousand
FY2022	Not available	$97.7 thousand
FY2023	$97.7 thousand	$97.7 thousand
FY2024	Not available	$50.0 thousand
FY2025	$499 thousand	$1.00 million
FY2026	$639 thousand	$1.50 million
FY2027	See note	$1.50 million

Aid to Non-Profit Orgs-A8781	$639 thousandNo budget	Not available	—	100.0%

Spent each year by ledger codes
Fiscal year	Aid to Non-Profit Orgs-A	Aid to Non-Profit Orgs	Budget
FY2006	—	—	—
FY2007	—	$200 thousand	—
FY2008	—	—	—
FY2009	—	$301 thousand	—
FY2010	—	—	$39.1 thousand
FY2011	—	$65.0 thousand	$65.0 thousand
FY2012	—	—	$100 thousand
FY2013

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Fees, licences and tuition	$2.2 thousand	$2.2 thousand
OF	3893 License Plate Charge	$2.2 thousand	$2.2 thousand
Everything else	$12.6 thousand	$12.6 thousand
OF	4326 Treasurer's Interest Distrib	$12.6 thousand	$12.6 thousand
Moved between state accounts · not new money	$1.50 million	$1.50 million
IA	4663 Trans From Commission on Tour

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$1.50 million	$1.50 million
Changes made by the Legislature	+$0= $1.50M	$1.50 million
Legislature approved	$1.50 million	$1.50 million
Money carried over from earlier years	+$13.9 thousand= $1.51M	$1.51 million
Other changes after the session	−$13.9 thousand= $1.50M	$1.50 million
Current budget	$1.50 million	$1.50 million

FY2014	—	$12.0 thousand	$132 thousand

FY2015	—	$163 thousand	$226 thousand

FY2016	—	$50.4 thousand	$141 thousand

FY2017	—	$188 thousand	$195 thousand

FY2018	—	$2.6 thousand	$100 thousand

FY2019	—	$99.7 thousand	$100 thousand

FY2020	—	$97.7 thousand	$200 thousand

FY2021	—	—	$100 thousand

FY2022	—	—	$97.7 thousand

FY2023	—	$97.7 thousand	$97.7 thousand

FY2024	—	—	$50.0 thousand

FY2025	$499 thousand	—	$1.00 million

FY2026	$639 thousand	—	$1.50 million

FY2027	—	—	$1.50 million

Carried over from last year · not new money	$363 thousand	$377 thousand
BF	2511 Balance Forward From Previous Year	$363 thousand	$377 thousand

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Dtca - Destination Development

Where the money went

Budget vs spent, by ledger code

Over time

Who pays for it

How the FY2026 budget got here

Notes