Category 35 · budget account 5038

Administration

Dtca-Lost City Museum Trust-Non-Exec spent $6,610 on administration in FY2026 — 85% of a $7,810 budget. That is about $1 in every $11 of Dtca-Lost City Museum Trust-Non-Exec's spending.

That is 91% less than in FY2025 ($71,100), not adjusted for inflation.

Spent FY2026: $6.6 thousand$6,607
Budget FY2026: $7.8 thousandReserves excluded
Share of budget spent: 85%Spent ÷ budget
Change from FY2025: −90.7%FY2025: $71.1 thousand

8.9% of Dtca-Lost City Museum Trust-Non-Exec spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Administration 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

18 ledger codes. The largest, Credit Card Discount Fees, accounts for 27% of the total.

Ledger codes of Administration, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Credit Card Discount Fees7390

Fiscal year	Spent	Budget
FY2006	$3.2 thousand	Not available
FY2007	$4.6 thousand	Not available
FY2008	$3.7 thousand	Not available
FY2009	$2.7 thousand	Not available
FY2010	$3.2 thousand	$5.8 thousand
FY2011	$1.4 thousand	$5.4 thousand
FY2012	$4.3 thousand	$5.9 thousand
FY2013	$4.2 thousand	$4.9 thousand
FY2014	$5.3 thousand	$5.4 thousand
FY2015	$5.3 thousand	$6.3 thousand
FY2016	$4.3 thousand	$5.8 thousand
FY2017	$5.5 thousand	$7.4 thousand
FY2018	$1.6 thousand	$5.7 thousand
FY2019	$3.3 thousand	$5.6 thousand
FY2020	$3.1 thousand	$5.4 thousand
FY2021	$2.6 thousand	$4.7 thousand
FY2022	$2.6 thousand	$5.2 thousand
FY2023	$4.5 thousand	$5.5 thousand
FY2024	$3.6 thousand	$26.3 thousand
FY2025	$71.1 thousand	$75.3 thousand
FY2026	$6.6 thousand	$7.8 thousand
FY2027	See note	$7.7 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Supplies7020	$114of $200	$200	57%	1.7%
Operating Lease Payments7980	$93of $360	$360	26%	1.4%
Personal Vehicle Out-Of-State6140	$68No budget	Not available	—	1.0%
Non-State Printing Services7040	$54No budget	Not available	—	0.8%
Publications and Periodicals7370	$53No budget	Not available	—	0.8%
Printing and Copying - C7044	None recordedof $43	$43	—	—

Fiscal year	Credit Card Discount Fees	Per Diem Out-Of-State	Professional Services	Registration Fees	Comm Air Trans Out-Of-State	Other (13)	Budget
FY2006	—	$91	$49	—	—	$3.1 thousand	—
FY2007	—	$852	—	$284	$298	$2.9 thousand	—
FY2008	—	$348	—	$0	—	$3.0 thousand

Step	FY2026	FY2027
Governor recommended	$0	$0
Legislature approved	$0	$0
Current budget	$7.8 thousand(+$7.8 thousand adj.)	$7.7 thousand(+$7.7 thousand adj.)

Administration

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes