Sunshine Portal · Section
Museum and Monuments
All Budgets funds within Museum and Monuments for FY2027.
Data as of: August 31, 2026Updated: September 14, 20266 records
- Approved Budget
- $40,741,500.00
- Adjusted Budget
- $41,224,487.08
- Total Expenditures
- $5,765,798.29
- Budget Balance
- $35,458,688.79
Funds
6 funds appropriated to Museum and Monuments. Click a fund to see its categories.
All Budgets · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $40,741,500.00 | $41,224,487.08 | $5,765,798.29 | $35,458,688.79 |
| Office Of Cultural Affairs19300 | $39,853,300.00 | $40,336,287.08 | $5,722,409.86 | $34,613,877.22 |
| 15% St Mus Adm Fees/Fac Rental19400 | $571,500.00 | $571,500.00 | $1,138.43 | $570,361.57 |
| Farm&Ranch Registration Plate89900 | $276,000.00 | $276,000.00 | $42,250.00 | $233,750.00 |
| DCA ENTERPRISE FUND53000 | $30,000.00 | $30,000.00 | $0.00 | $30,000.00 |
| DCA Museum Collections Fund25600 | $7,200.00 | $7,200.00 | $0.00 | $7,200.00 |
| Bartlett Trust Fund61200 | $3,500.00 | $3,500.00 | $0.00 | $3,500.00 |
Showing 1 to 6 of 6 entries
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