Budget account 1522

Dtca - Division of Tourism

Dtca - Division of Tourism spent $29 million in FY2026 — 85% of a $34 million budget. It ranks 82 of the state's 587 budget accounts, less than 1% of all state spending.

That is 2.5% more than in FY2025 ($28.3 million), not adjusted for inflation.

Spent FY2026: $29.0 million$28,999,914
Budget FY2026: $34.0 millionReserves excluded
Share of budget spent: 85%Spent ÷ budget
Change from FY2025: +2.5%FY2025: $28.3 million

88.6% of Dtca - Division of Tourism spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 1522, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Dtca - Division of Tourism 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

16 categories. The largest, Promotion & Advertising, accounts for 65% of the total.

Categories of Dtca - Division of Tourism, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Promotion & Advertising31

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$12.8 million	Not available
FY2007	$14.4 million	Not available
FY2008	$18.3 million	Not available
FY2009	$13.5 million	Not available
FY2010	$9.80 million	$10.5 million
FY2011	$10.8 million	$11.0 million
FY2012	$12.3 million	$12.7 million
FY2013	$14.0 million	$14.6 million
FY2014	$14.7 million	$15.1 million
FY2015	$13.9 million	$14.2 million
FY2016	$17.3 million	$17.5 million
FY2017	$16.3 million	$16.5 million
FY2018	$20.0 million	$20.2 million
FY2019	$19.9 million	$20.3 million
FY2020	$15.0 million	$20.4 million
FY2021	$11.5 million	$13.1 million
FY2022	$13.8 million	$27.6 million
FY2023	$27.1 million	$33.9 million
FY2024	$20.2 million	$31.3 million
FY2025	$28.3 million	$37.4 million
FY2026	$29.0 million	$34.0 million
FY2027	See note	$27.0 million

Personnel Services01	$2.76 millionof $3.16 million	$3.16 million	87%	9.5%

Eda-Adventure Centers27	$2.65 millionof $3.71 million	$3.71 million	71%	9.1%

Adventure Centers28	$1.76 millionof $2.38 million	$2.38 million	74%	6.1%

Rural Matching Grants40	$1.40 millionof $1.50 million	$1.50 million	93%	4.8%

Eda - Arpa Grant25	$484 thousandof $1.37 million	$1.37 million	35%	1.7%

Operating04	$388 thousandof $396 thousand	$396 thousand	98%	1.3%

Magazine Printing Expense11	$355 thousandof $385 thousand	$385 thousand	92%	1.2%

Washington Office42	$228 thousandof $255 thousand	$255 thousand	90%	0.8%

Information Services26	$65.1 thousandof $65.9 thousand	$65.9 thousand	99%	0.2%

In-State Travel03	$49.3 thousandof $53.2 thousand	$53.2 thousand	93%	0.2%

Boulder City Chamber16	$37.0 thousandof $47.2 thousand	$47.2 thousand	78%	0.1%

Categories of Dtca - Division of Tourism, FY2026, continued
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Outside Postage14	$31.9 thousandof $45.4 thousand	$45.4 thousand	70%	0.1%
Out-Of-State Travel02	$28.7 thousandof $29.7 thousand	$29.7 thousand	97%	0.1%
Carson City Adventure Center17	$795of $44.6 thousand	$44.6 thousand	2%	0.0%
Boulder City Adventure Center18	$437of $52.1 thousand	$52.1 thousand	1%	0.0%

Spent each year by categories
Fiscal year	Promotion & Advertising	Personnel Services	Eda-Adventure Centers	Adventure Centers	Rural Matching Grants	Other (11)	Budget
FY2006	$7.01 million	$1.79 million	—	—	$1.75 million	$1.27 million	—
FY2007	$7.85 million	$1.90 million	—	—	$2.00 million	$1.77 million	—
FY2008	$11.5 million	$2.02 million	—	—

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Federal funds	$0	$5.08 million
FF	3506 Federal Receipts-F	$0	$3.71 million
FF	3505 Federal Receipts-E	$0	$1.37 million
Fees, licences and tuition	$57.5 thousand	$57.5 thousand
OF	3700 Registration Fees	$57.5 thousand	$57.5 thousand
Everything else

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$28.1 million	$28.1 million
Changes made by the Legislature	−$1.52 million= $26.5M	$26.5 million
Legislature approved	$26.5 million	$26.5 million
Federal money added after the session	+$5.08 million= $31.6M	$31.6 million
Money carried over from earlier years	+$4.9 thousand= $31.6M	$31.6 million
Other changes after the session	+$2.38 million= $34.0M	$34.0 million
Current budget	$34.0 million	$34.0 million

FY2009	$8.04 million	$2.08 million	—	—	$1.38 million	$1.13 million	—

FY2010	$5.80 million	$1.83 million	—	—	$1.02 million	$776 thousand	$10.5 million

FY2011	$6.82 million	$1.80 million	—	—	$1.02 million	$744 thousand	$11.0 million

FY2012	$7.78 million	$1.93 million	—	—	$1.26 million	$842 thousand	$12.7 million

FY2013	$9.39 million	$1.88 million	—	—	$1.37 million	$677 thousand	$14.6 million

FY2014	$10.0 million	$1.97 million	—	—	$1.40 million	$577 thousand	$15.1 million

FY2015	$9.15 million	$2.00 million	—	—	$1.40 million	$604 thousand	$14.2 million

FY2016	$12.2 million	$2.17 million	—	—	$1.65 million	$597 thousand	$17.5 million

FY2017	$11.3 million	$2.20 million	—	—	$1.40 million	$670 thousand	$16.5 million

FY2018	$15.2 million	$2.36 million	—	—	$1.65 million	$838 thousand	$20.2 million

FY2019	$15.1 million	$2.23 million	—	—	$1.65 million	$765 thousand	$20.3 million

FY2020	$10.7 million	$2.22 million	—	—	$1.46 million	$661 thousand	$20.4 million

FY2021	$4.92 million	$1.62 million	—	—	$500 thousand	$475 thousand	$13.1 million

FY2022	$10.8 million	$1.91 million	—	—	$713 thousand	$402 thousand	$27.6 million

FY2023	$14.0 million	$2.21 million	—	—	$1.45 million	$9.52 million	$33.9 million

FY2024	$16.0 million	$1.76 million	—	—	$1.24 million	$1.16 million	$31.3 million

FY2025	$22.3 million	$2.82 million	$0	—	$1.48 million	$1.72 million	$37.4 million

FY2026	$18.8 million	$2.76 million	$2.65 million	$1.76 million	$1.40 million	$1.67 million	$34.0 million

FY2027	—	—	—	—	—	—	$27.0 million

Moved between state accounts · not new money	$26.4 million	$28.8 million
IA	4663 Trans From Commission on Tour	$26.4 million	$28.8 million

Moved between state accounts · not new money

4663 Trans From Commission on Tour

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Dtca - Division of Tourism

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes

Carried over from last year · not new money		$0	$4.9 thousand
BF	2511 Balance Forward From Previous Year	$0	$4.9 thousand