Category 41 · budget account 5038
Museum Store
Dtca-Lost City Museum Trust-Non-Exec spent $54,400 on museum store in FY2026 — 122% of a $44,800 budget. That is 74% of Dtca-Lost City Museum Trust-Non-Exec's spending.
That is 52% more than in FY2025 ($35,700), not adjusted for inflation.
- Spent FY2026
- $54.4 thousand$54,440
- Budget FY2026
- $44.8 thousandReserves excluded
- Share of budget spent
- 122%Spent ÷ budget
- Change from FY2025
- +52.3%FY2025: $35.7 thousand
73.6% of Dtca-Lost City Museum Trust-Non-Exec spending.
Where the money went
Explore Museum Store 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
7 ledger codes. The largest, Cost of Goods Sold - Dir Sales, accounts for 87% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Cost of Goods Sold - Dir Sales7560 |