Category 04 · budget account 2870

Operating

Dtca - Museums & Hist - NV Historical Society spent $95,700 on operating in FY2026 — 41% of a $233,000 budget. That is about $1 in every $10 of Dtca - Museums & Hist - NV Historical Society's spending.

That is 130% more than in FY2025 ($41,500), not adjusted for inflation.

Spent FY2026: $95.7 thousand$95,726
Budget FY2026: $233 thousandReserves excluded
Share of budget spent: 41%Spent ÷ budget
Change from FY2025: +130.4%FY2025: $41.5 thousand

10.1% of Dtca - Museums & Hist - NV Historical Society spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Operating 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

23 ledger codes. The largest, Contracts, accounts for 61% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060

Fiscal year	Spent	Budget
FY2006	$48.0 thousand	Not available
FY2007	$47.8 thousand	Not available
FY2008	$49.5 thousand	Not available
FY2009	$48.3 thousand	Not available
FY2010	$36.7 thousand	$42.6 thousand
FY2011	$32.3 thousand	$42.6 thousand
FY2012	$34.2 thousand	$35.1 thousand
FY2013	$29.3 thousand	$35.1 thousand
FY2014	$29.4 thousand	$38.9 thousand
FY2015	$33.2 thousand	$34.9 thousand
FY2016	$34.2 thousand	$35.3 thousand
FY2017	$27.0 thousand	$30.9 thousand
FY2018	$26.0 thousand	$31.6 thousand
FY2019	$28.9 thousand	$31.6 thousand
FY2020	$24.5 thousand	$24.8 thousand
FY2021	$23.0 thousand	$24.7 thousand
FY2022	$26.2 thousand	$26.2 thousand
FY2023	$27.0 thousand	$26.2 thousand
FY2024	$40.6 thousand	$55.0 thousand
FY2025	$41.5 thousand	$44.8 thousand
FY2026	$95.7 thousand	$233 thousand
FY2027	See note	$49.2 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Cell Phone/Pager Charges7291	$392of $542	$542	72%	0.4%
AG Vehicle Liability Insurance7059	$387of $387	$387	100%	0.4%
Vehicle Comp & Collision Ins7052	$162of $162	$162	100%	0.2%
EITS Long Distance Charges7296	None recordedof $79	$79	—	—
Non B&G - Prop. & Cont. Insurance705A	None recordedof $71	$71	—	—
Credit Card Discount Fees7390	None recordedof $55	$55	—	—
Operating Supplies7020	$48of $1.5 thousand	$1.5 thousand	3%	0.1%
Other Edp Costs (Non-Eits)7220	$46No budget	Not available	—	0.0%
Postage - State Mailroom7285	$37of $26	$26	143%	0.0%
Employee Bond Insurance7050	$31of $31	$31	100%	0.0%
Vehicle Repair & Replacement Parts7156	None recordedof $30	$30	—	—

Fiscal year	Contracts	Agency Owned - Prop. & Cont. Insurance	State Owned BLDG Rent-B&g	B & G Special Services - a	Mail Stop-State Mailrom	Other (18)	Budget
FY2006	—	$3.6 thousand	—	$11.8 thousand	—	$13.8 thousand	—
FY2007	—	$3.6 thousand	—	$11.7 thousand	—	$15.8 thousand	—
FY2008	—	$4.9 thousand	—	$11.8 thousand	—

Step	FY2026	FY2027
Governor recommended	$232 thousand	$48.5 thousand
Legislature approved	$233 thousand	$49.2 thousand
Current budget	$233 thousand	$49.2 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes