Category 04 · budget account 2941

Operating

Dtca - Museums & History Admin spent $41,000 on operating in FY2026 — 98% of a $42,000 budget. That is about $1 in every $14 of Dtca - Museums & History Admin's spending.

That is 7.7% more than in FY2025 ($38,100), not adjusted for inflation.

Spent FY2026: $41.0 thousand$40,975
Budget FY2026: $42.0 thousandReserves excluded
Share of budget spent: 98%Spent ÷ budget
Change from FY2025: +7.7%FY2025: $38.1 thousand

7.0% of Dtca - Museums & History Admin 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, Non-State Owned Office Rent, accounts for 71% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non-State Owned Office Rent7110

Fiscal year	Spent	Budget
FY2006	$10.4 thousand	Not available
FY2007	$10.6 thousand	Not available
FY2008	$11.8 thousand	Not available
FY2009	$9.8 thousand	Not available
FY2010	$8.8 thousand	$11.7 thousand
FY2011	$6.7 thousand	$7.1 thousand
FY2012	$9.2 thousand	$8.5 thousand
FY2013	$6.6 thousand	$8.6 thousand
FY2014	$7.6 thousand	$7.7 thousand
FY2015	$4.5 thousand	$4.7 thousand
FY2016	$30.4 thousand	$30.6 thousand
FY2017	$34.1 thousand	$36.5 thousand
FY2018	$37.1 thousand	$36.4 thousand
FY2019	$37.2 thousand	$37.3 thousand
FY2020	$33.7 thousand	$34.0 thousand
FY2021	$26.4 thousand	$39.4 thousand
FY2022	$35.2 thousand	$35.2 thousand
FY2023	$35.5 thousand	$35.9 thousand
FY2024	$34.0 thousand	$37.3 thousand
FY2025	$38.1 thousand	$38.5 thousand
FY2026	$41.0 thousand	$42.0 thousand
FY2027	See note	$42.9 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
EITS Long Distance Charges7296	None recordedof $73	$73	—	—
Postage - State Mailroom7285	$51of $60	$60	84%	0.1%
Non-State Printing Services7040	None recordedof $43	$43	—	—
Advertising & Public Relations7120	None recordedof $30	$30	—	—
Employee Bond Insurance7050	$16of $16	$16	100%	0.0%

Fiscal year	Non-State Owned Office Rent	Mail Stop-State Mailrom	Phone, Fax, Communication Line	Operating Lease Payments	Cell Phone/Pager Charges	Other (12)	Budget
FY2006	—	—	$1.3 thousand	$1.3 thousand	—	$4.8 thousand	—
FY2007	—	—	$1.4 thousand	$1.4 thousand	—	$4.4 thousand	—
FY2008	—	—	$1.5 thousand	$2.0 thousand	—

Step	FY2026	FY2027
Governor recommended	$41.9 thousand	$42.7 thousand
Legislature approved	$42.0 thousand	$42.9 thousand
Current budget	$42.0 thousand	$42.9 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes