Ledger code 7020 · budget account 5038
Operating Supplies
Dtca-Lost City Museum Trust-Non-Exec spent $651 on operating supplies in FY2026 — 156% of a $418 budget. That is about $1 in every $84 of Museum Store's spending.
That is 3.7% less than in FY2025 ($676), not adjusted for inflation.
- Spent FY2026
- $651$651
- Budget FY2026
- $418Reserves excluded
- Share of budget spent
- 156%Spent ÷ budget
- Change from FY2025
- −3.7%FY2025: $676
1.2% of Museum Store spending.
Where the money went
Explore Operating Supplies by : 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
A ledger code is the most detailed level of the state's accounts.
Nothing to break down for FY2026.
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | Not available | Not available |
| Legislature approved | Not available | Not available |
| Current budget | $418 |