Category 04 · budget account 1350

Operating

Dtca - Museums & Hist - Lost City Museum spent $19,000 on operating in FY2026 — 93% of a $20,500 budget. That is about $1 in every $36 of Dtca - Museums & Hist - Lost City Museum's spending.

That is 5.9% more than in FY2025 ($17,900), not adjusted for inflation.

Spent FY2026: $19.0 thousand$18,960
Budget FY2026: $20.5 thousandReserves excluded
Share of budget spent: 93%Spent ÷ budget
Change from FY2025: +5.9%FY2025: $17.9 thousand

2.7% of Dtca - Museums & Hist - Lost City Museum spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Operating 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

17 ledger codes. The largest, Agency Owned - Prop. & Cont. Insurance, accounts for 52% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Agency Owned - Prop. & Cont. Insurance7051

Fiscal year	Spent	Budget
FY2006	$16.0 thousand	Not available
FY2007	$14.4 thousand	Not available
FY2008	$14.2 thousand	Not available
FY2009	$12.9 thousand	Not available
FY2010	$13.4 thousand	$14.0 thousand
FY2011	$11.1 thousand	$14.0 thousand
FY2012	$9.6 thousand	$12.3 thousand
FY2013	$12.2 thousand	$12.3 thousand
FY2014	$14.3 thousand	$15.2 thousand
FY2015	$11.6 thousand	$11.8 thousand
FY2016	$14.2 thousand	$15.1 thousand
FY2017	$15.0 thousand	$15.8 thousand
FY2018	$11.8 thousand	$12.2 thousand
FY2019	$11.0 thousand	$11.9 thousand
FY2020	$9.4 thousand	$10.0 thousand
FY2021	$6.3 thousand	$11.4 thousand
FY2022	$9.2 thousand	$9.3 thousand
FY2023	$10.5 thousand	$9.3 thousand
FY2024	$15.6 thousand	$17.1 thousand
FY2025	$17.9 thousand	$18.2 thousand
FY2026	$19.0 thousand	$20.5 thousand
FY2027	See note	$20.5 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
State Printing Charges7045	None recordedof $160	$160	—	—
Outside Postage7280	$146of $300	$300	49%	0.8%
Vehicle Repair & Replacement Parts7156	None recordedof $100	$100	—	—
Other Edp Costs (Non-Eits)7220	$46No budget	Not available	—	0.2%
Employee Bond Insurance7050	$28of $28	$28	100%	0.1%

Fiscal year	Agency Owned - Prop. & Cont. Insurance	Phone, Fax, Communication Line	Contracts - J	Credit Card Discount Fees	Operating Lease Payments	Other (12)	Budget
FY2006	$3.8 thousand	$2.2 thousand	$1.1 thousand	—	$831	$5.5 thousand	—
FY2007	$3.8 thousand	$2.1 thousand	$1.1 thousand	—	$856	$5.6 thousand	—
FY2008	$5.2 thousand	$2.4 thousand

Step	FY2026	FY2027
Governor recommended	$20.6 thousand	$20.6 thousand
Legislature approved	$20.5 thousand	$20.5 thousand
Current budget	$20.5 thousand	$20.5 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes