Budget account 1350

Dtca - Museums & Hist - Lost City Museum

Dtca - Museums & Hist - Lost City Museum spent $691,000 in FY2026 — 89% of a $775,000 budget. It ranks 422 of the state's 587 budget accounts, less than 1% of all state spending.

That is 7.3% more than in FY2025 ($644,000), not adjusted for inflation.

Spent FY2026: $691 thousand$691,425
Budget FY2026: $775 thousandReserves excluded
Share of budget spent: 89%Spent ÷ budget
Change from FY2025: +7.3%FY2025: $644 thousand

6.8% of Dtca - Museums and History Division spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 1350, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Dtca - Museums & Hist - Lost City Museum by category: 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 category

7 categories. The largest, Personnel Services, accounts for 86% of the total.

Categories of Dtca - Museums & Hist - Lost City Museum, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$387 thousand	Not available
FY2007	$444 thousand	Not available
FY2008	$480 thousand	Not available
FY2009	$477 thousand	Not available
FY2010	$335 thousand	$425 thousand
FY2011	$360 thousand	$416 thousand
FY2012	$364 thousand	$411 thousand
FY2013	$288 thousand	$396 thousand
FY2014	$406 thousand	$437 thousand
FY2015	$402 thousand	$419 thousand
FY2016	$432 thousand	$460 thousand
FY2017	$412 thousand	$478 thousand
FY2018	$429 thousand	$486 thousand
FY2019	$401 thousand	$504 thousand
FY2020	$497 thousand	$543 thousand
FY2021	$429 thousand	$515 thousand
FY2022	$489 thousand	$542 thousand
FY2023	$463 thousand	$559 thousand
FY2024	$503 thousand	$651 thousand
FY2025	$644 thousand	$601 thousand
FY2026	$691 thousand	$775 thousand
FY2027	See note	$753 thousand

Maint of Buildings & Grounds07	$47.5 thousandof $49.3 thousand	$49.3 thousand	96%	6.9%

Operating04	$19.0 thousandof $20.5 thousand	$20.5 thousand	93%	2.7%

Utilities59	$15.2 thousandof $16.0 thousand	$16.0 thousand	95%	2.2%

Information Services26	$8.0 thousandof $9.0 thousand	$9.0 thousand	89%	1.2%

Training30	$4.2 thousandof $7.0 thousand	$7.0 thousand	60%	0.6%

In-State Travel03	$298of $843	$843	35%	0.0%

Spent each year by categories
Fiscal year	Personnel Services	Maint of Buildings & Grounds	Operating	Utilities	Information Services	Other (2)	Budget
FY2006	$339 thousand	$15.6 thousand	$16.0 thousand	$13.1 thousand	$2.3 thousand	$674	—
FY2007	$374 thousand	$15.5 thousand	$14.4 thousand	$15.0 thousand	$2.2 thousand	$674	—
FY2008	$392 thousand

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
General Fund	$126 thousand	$126 thousand
GF	2501 General Fund Appropriation	$126 thousand	$126 thousand
Transfer Museum Ded Trust	$79.2 thousand	$79.2 thousand
OF	4665 Transfer Museum Ded Trust	$79.2 thousand	$79.2 thousand
Everything else	$38.2 thousand	$49.3 thousand
OF	3842 Admission Charge

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$877 thousand	$877 thousand
Changes made by the Legislature	−$113 thousand= $764K	$764 thousand
Legislature approved	$764 thousand	$764 thousand
Other changes after the session	+$11.1 thousand= $775K	$775 thousand
Current budget	$775 thousand	$775 thousand

FY2009	$410 thousand	$14.3 thousand	$12.9 thousand	$14.1 thousand	$1.3 thousand	$0	—

FY2010	$291 thousand	$9.0 thousand	$13.4 thousand	$12.3 thousand	$660	—	$425 thousand

FY2011	$305 thousand	$8.6 thousand	$11.1 thousand	$14.2 thousand	$786	—	$416 thousand

FY2012	$308 thousand	$8.1 thousand	$9.6 thousand	$13.7 thousand	$611	—	$411 thousand

FY2013	$238 thousand	$8.9 thousand	$12.2 thousand	$13.2 thousand	$568	—	$396 thousand

FY2014	$338 thousand	$18.4 thousand	$14.3 thousand	$14.9 thousand	$20.3 thousand	$503	$437 thousand

FY2015	$356 thousand	$17.7 thousand	$11.6 thousand	$13.7 thousand	$2.9 thousand	$154	$419 thousand

FY2016	$375 thousand	$18.6 thousand	$14.2 thousand	$13.7 thousand	$5.9 thousand	$112	$460 thousand

FY2017	$348 thousand	$18.7 thousand	$15.0 thousand	$14.1 thousand	$5.7 thousand	$1.4 thousand	$478 thousand

FY2018	$374 thousand	$21.3 thousand	$11.8 thousand	$13.2 thousand	$3.0 thousand	$265	$486 thousand

FY2019	$353 thousand	$10.6 thousand	$11.0 thousand	$13.8 thousand	$11.4 thousand	$855	$504 thousand

FY2020	$463 thousand	$3.8 thousand	$9.4 thousand	$13.1 thousand	$7.6 thousand	$343	$543 thousand

FY2021	$386 thousand	$15.3 thousand	$6.3 thousand	$8.8 thousand	$6.4 thousand	—	$515 thousand

FY2022	$441 thousand	$17.6 thousand	$9.2 thousand	$13.0 thousand	$5.0 thousand	$34	$542 thousand

FY2023	$415 thousand	$19.2 thousand	$10.5 thousand	$13.9 thousand	$4.0 thousand	$343	$559 thousand

FY2024	$390 thousand	$4.6 thousand	$15.6 thousand	$12.8 thousand	$3.8 thousand	$165	$651 thousand

FY2025	$584 thousand	$14.8 thousand	$17.9 thousand	$16.7 thousand	$4.4 thousand	$327	$601 thousand

FY2026	$597 thousand	$47.5 thousand	$19.0 thousand	$15.2 thousand	$8.0 thousand	$4.5 thousand	$775 thousand

FY2027	—	—	—	—	—	—	$753 thousand

Moved between state accounts · not new money	$536 thousand	$536 thousand
IA	4663 Trans From Commission on Tour	$536 thousand	$536 thousand

Moved between state accounts · not new money

4663 Trans From Commission on Tour

Dtca - Museums & Hist - Lost City Museum

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes