Budget account 5038

Dtca-Lost City Museum Trust-Non-Exec

Dtca-Lost City Museum Trust-Non-Exec spent $74,000 in FY2026 — 41% of a $182,000 budget. It ranks 524 of the state's 587 budget accounts, less than 1% of all state spending.

That is 41% less than in FY2025 ($125,000), not adjusted for inflation.

Spent FY2026: $74.0 thousand$73,973
Budget FY2026: $182 thousandReserves excluded
Share of budget spent: 41%Spent ÷ budget
Change from FY2025: −41.0%FY2025: $125 thousand

0.7% of Dtca - Museums and History Division spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 5038, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Dtca-Lost City Museum Trust-Non-Exec 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, Museum Store, accounts for 74% of the total.

Categories of Dtca-Lost City Museum Trust-Non-Exec, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Board Approved Special48	None recorded

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$91.2 thousand	Not available
FY2007	$92.1 thousand	Not available
FY2008	$101 thousand	Not available
FY2009	$75.3 thousand	Not available
FY2010	$67.5 thousand	$118 thousand
FY2011	$39.7 thousand	$114 thousand
FY2012	$30.9 thousand	$94.0 thousand
FY2013	$42.6 thousand	$43.3 thousand
FY2014	$72.3 thousand	$87.6 thousand
FY2015	$74.5 thousand	$74.8 thousand
FY2016	$71.0 thousand	$84.6 thousand
FY2017	$72.7 thousand	$90.7 thousand
FY2018	$65.1 thousand	$95.4 thousand
FY2019	$63.2 thousand	$104 thousand
FY2020	$46.5 thousand	$143 thousand
FY2021	$32.8 thousand	$135 thousand
FY2022	$60.7 thousand	$113 thousand
FY2023	$68.6 thousand	$141 thousand
FY2024	$92.2 thousand	$302 thousand
FY2025	$125 thousand	$227 thousand
FY2026	$74.0 thousand	$182 thousand
FY2027	See note	$219 thousand

Museum Store41	$54.4 thousandof $44.8 thousand	$44.8 thousand	122%	73.6%

Special Projects42	$8.1 thousandof $12.4 thousand	$12.4 thousand	65%	10.9%

Administration35	$6.6 thousandof $7.8 thousand	$7.8 thousand	85%	8.9%

Restricted55	None recordedof $5.0 thousand	$5.0 thousand	—	—

Archaeology Special Projects36	$2.5 thousandof $2.5 thousand	$2.5 thousand	100%	3.4%

Buildings & Grounds/Exhibits37	$2.4 thousandof $2.5 thousand	$2.5 thousand	94%	3.2%

Spent each year by categories
Fiscal year	Museum Store	Special Projects	Administration	Archaeology Special Projects	Buildings & Grounds/Exhibits	Other (2)	Budget
FY2006	$49.7 thousand	$1.6 thousand	$3.2 thousand	—	$5.5 thousand	$1.0 thousand	—
FY2007	$60.3 thousand	$3.1 thousand	$4.6 thousand	—	$3.6 thousand	$3.2 thousand	—
FY2008	$58.0 thousand	$1.7 thousand

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Merchandise Sales	$0	$100 thousand
OF	4025 Merchandise Sales	$0	$100 thousand
Treasurer's Interest Distrib	$0	$5.9 thousand
OF	4326 Treasurer's Interest Distrib	$0	$5.9 thousand
Membership Sales	$0	$5.0 thousand
OF	4008 Membership Sales

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$0	$0
Changes made by the Legislature	+$0= $0	$0
Legislature approved	$0	$0
Accounts outside the operating budget	+$182 thousand= $182K	$182 thousand
Current budget	$182 thousand	$182 thousand

FY2009	$59.9 thousand	$281	$2.7 thousand	—	$2.0 thousand	$1.7 thousand	—

FY2010	$43.8 thousand	$281	$3.2 thousand	—	$4.2 thousand	—	$118 thousand

FY2011	$26.9 thousand	$150	$1.4 thousand	—	$304	—	$114 thousand

FY2012	$25.7 thousand	$325	$4.3 thousand	—	—	—	$94.0 thousand

FY2013	$35.1 thousand	$243	$4.2 thousand	—	$2.4 thousand	—	$43.3 thousand

FY2014	$59.4 thousand	$2.9 thousand	$5.3 thousand	—	$4.1 thousand	—	$87.6 thousand

FY2015	$61.6 thousand	$3.6 thousand	$5.3 thousand	—	$3.5 thousand	—	$74.8 thousand

FY2016	$55.6 thousand	$3.6 thousand	$4.3 thousand	$998	$2.9 thousand	$2.8 thousand	$84.6 thousand

FY2017	$60.3 thousand	$3.6 thousand	$5.5 thousand	$1.4 thousand	$1.2 thousand	—	$90.7 thousand

FY2018	$57.8 thousand	$3.7 thousand	$1.6 thousand	$1.2 thousand	$650	$187	$95.4 thousand

FY2019	$55.1 thousand	$2.4 thousand	$3.3 thousand	$1.7 thousand	$649	$0	$104 thousand

FY2020	$38.6 thousand	$3.5 thousand	$3.1 thousand	$513	$823	—	$143 thousand

FY2021	$29.9 thousand	—	$2.6 thousand	$316	$21	—	$135 thousand

FY2022	$53.0 thousand	$3.2 thousand	$2.6 thousand	$618	$1.4 thousand	—	$113 thousand

FY2023	$49.2 thousand	$3.7 thousand	$4.5 thousand	$2.4 thousand	$2.4 thousand	$6.4 thousand	$141 thousand

FY2024	$33.0 thousand	$380	$3.6 thousand	$462	$546	$2.0 thousand	$302 thousand

FY2025	$35.7 thousand	$5.8 thousand	$71.1 thousand	$2.2 thousand	$2.5 thousand	$8.0 thousand	$227 thousand

FY2026	$54.4 thousand	$8.1 thousand	$6.6 thousand	$2.5 thousand	$2.4 thousand	—	$182 thousand

FY2027	—	—	—	—	—	—	$219 thousand

Everything else	$0	$10.0 thousand
OF	4251 Gifts and Donations	$0	$5.0 thousand
OF	4265 Private Grant	$0	$5.0 thousand

Everything else

4251 Gifts and Donations

4265 Private Grant

Carried over from last year · not new money	$0	$101 thousand
BF	2511 Balance Forward From Previous Year	$0	$101 thousand

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Dtca-Lost City Museum Trust-Non-Exec

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes