Category 17 · budget account 4165
Gift Shop Merchandise
DSP Interp & Ed PRGMS & Concssn - Non-Exec spent $1.76 million on gift shop merchandise in FY2026 — 89% of a $1.98 million budget. That is 77% of DSP Interp & Ed PRGMS & Concssn - Non-Exec's spending.
That is 77% more than in FY2025 ($990,000), not adjusted for inflation.
- Spent FY2026
- $1.76 million$1,757,489
- Budget FY2026
- $1.98 millionReserves excluded
- Share of budget spent
- 89%Spent ÷ budget
- Change from FY2025
- +77.5%FY2025: $990 thousand
77.2% of DSP Interp & Ed PRGMS & Concssn - Non-Exec spending.
Where the money went
Explore Gift Shop Merchandise 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
5 ledger codes. The largest, Miscellaneous Goods, Materials, accounts for 81% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Operating Supplies7020 | None recorded |