Category 59 · budget account 1350
Utilities
Dtca - Museums & Hist - Lost City Museum spent $15,200 on utilities in FY2026 — 95% of a $16,000 budget. That is about $1 in every $45 of Dtca - Museums & Hist - Lost City Museum's spending.
That is 9.1% less than in FY2025 ($16,700), not adjusted for inflation.
- Spent FY2026
- $15.2 thousand$15,228
- Budget FY2026
- $16.0 thousandReserves excluded
- Share of budget spent
- 95%Spent ÷ budget
- Change from FY2025
- −9.1%FY2025: $16.7 thousand
2.2% of Dtca - Museums & Hist - Lost City Museum spending.
Where the money went
Explore Utilities 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
3 ledger codes. The largest, Electric Utilities, accounts for 47% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Electric Utilities7132 |