Budget account 2940

Dtca - Museums & Hist - Nevada State Museum, CC

Dtca - Museums & Hist - Nevada State Museum, CC spent $2.14 million in FY2026 — 79% of a $2.7 million budget. It ranks 343 of the state's 587 budget accounts, less than 1% of all state spending.

That is 3.3% more than in FY2025 ($2.07 million), not adjusted for inflation.

Spent FY2026: $2.14 million$2,142,400
Budget FY2026: $2.70 millionReserves excluded
Share of budget spent: 79%Spent ÷ budget
Change from FY2025: +3.3%FY2025: $2.07 million

21.1% of Dtca - Museums and History Division spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 2940, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Dtca - Museums & Hist - Nevada State Museum, CC 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

12 categories. The largest, Personnel Services, accounts for 84% of the total.

Categories of Dtca - Museums & Hist - Nevada State Museum, CC, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$1.78 million	Not available
FY2007	$1.68 million	Not available
FY2008	$1.90 million	Not available
FY2009	$1.95 million	Not available
FY2010	$1.34 million	$1.39 million
FY2011	$1.35 million	$1.37 million
FY2012	$1.24 million	$1.34 million
FY2013	$1.26 million	$1.39 million
FY2014	$1.54 million	$1.59 million
FY2015	$1.52 million	$1.59 million
FY2016	$1.63 million	$1.68 million
FY2017	$1.53 million	$1.80 million
FY2018	$1.78 million	$1.88 million
FY2019	$1.77 million	$1.84 million
FY2020	$1.64 million	$1.92 million
FY2021	$1.15 million	$1.65 million
FY2022	$1.39 million	$1.88 million
FY2023	$1.60 million	$1.95 million
FY2024	$1.66 million	$2.19 million
FY2025	$2.07 million	$2.18 million
FY2026	$2.14 million	$2.70 million
FY2027	See note	$2.64 million

Maint of Buildings & Grounds07	$112 thousandof $116 thousand	$116 thousand	97%	5.2%

Operating04	$100 thousandof $101 thousand	$101 thousand	99%	4.7%

Utilities59	$88.9 thousandof $118 thousand	$118 thousand	75%	4.2%

Information Services26	$21.3 thousandof $22.4 thousand	$22.4 thousand	95%	1.0%

University of NC Grant21	$7.7 thousandof $7.7 thousand	$7.7 thousand	100%	0.4%

In-State Travel03	None recordedof $5.1 thousand	$5.1 thousand	—	—

Exhibit Program08	$4.1 thousandof $34.1 thousand	$34.1 thousand	12%	0.2%

BLM Coop Agreement20	$3.5 thousandof $95.0 thousand	$95.0 thousand	4%	0.2%

Arts22	$1.9 thousandof $2.0 thousand	$2.0 thousand	95%	0.1%

Out-Of-State Travel02	$442of $1.7 thousand	$1.7 thousand	26%	0.0%

Uniform Allowance29	$365of $1.1 thousand	$1.1 thousand	34%	0.0%

Spent each year by categories
Fiscal year	Personnel Services	Maint of Buildings & Grounds	Operating	Utilities	Information Services	Other (7)	Budget
FY2006	$1.42 million	$17.8 thousand	$88.4 thousand	$85.4 thousand	$8.2 thousand	$7.3 thousand	—
FY2007	$1.45 million	$17.8 thousand	$88.3 thousand	$86.6 thousand	$7.9 thousand	$6.4 thousand	—
FY2008

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
General Fund	$427 thousand	$427 thousand
GF	2501 General Fund Appropriation	$427 thousand	$427 thousand
Admission Charge	$146 thousand	$178 thousand
OF	3842 Admission Charge	$146 thousand	$178 thousand
Federal funds	$95.0 thousand	$103 thousand
FF	3581 Federal Grant-A

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$2.58 million	$2.58 million
Changes made by the Legislature	−$3.4 thousand= $2.58M	$2.58 million
Legislature approved	$2.58 million	$2.58 million
Federal money added after the session	+$7.7 thousand= $2.59M	$2.59 million
Other changes after the session	+$114 thousand= $2.70M	$2.70 million
Current budget	$2.70 million	$2.70 million

FY2009	$1.72 million	$38.7 thousand	$71.7 thousand	$98.0 thousand	$3.5 thousand	$4.8 thousand	—

FY2010	$1.13 million	$25.0 thousand	$63.0 thousand	$98.4 thousand	$3.5 thousand	$4.8 thousand	$1.39 million

FY2011	$1.16 million	$28.4 thousand	$59.1 thousand	$83.3 thousand	$1.5 thousand	$3.7 thousand	$1.37 million

FY2012	$1.05 million	$24.1 thousand	$56.6 thousand	$80.0 thousand	$3.2 thousand	$3.6 thousand	$1.34 million

FY2013	$1.10 million	$24.2 thousand	$54.2 thousand	$79.7 thousand	$1.2 thousand	$3.6 thousand	$1.39 million

FY2014	$1.31 million	$24.9 thousand	$64.9 thousand	$97.0 thousand	$28.7 thousand	$4.1 thousand	$1.59 million

FY2015	$1.32 million	$20.7 thousand	$58.3 thousand	$90.1 thousand	$3.3 thousand	$3.0 thousand	$1.59 million

FY2016	$1.41 million	$35.1 thousand	$59.8 thousand	$87.3 thousand	$15.6 thousand	$10.5 thousand	$1.68 million

FY2017	$1.30 million	$31.2 thousand	$58.0 thousand	$77.8 thousand	$29.5 thousand	$9.6 thousand	$1.80 million

FY2018	$1.43 million	$59.3 thousand	$61.7 thousand	$86.9 thousand	$9.7 thousand	$12.0 thousand	$1.88 million

FY2019	$1.54 million	$42.7 thousand	$60.8 thousand	$86.3 thousand	$23.6 thousand	$11.1 thousand	$1.84 million

FY2020	$1.44 million	$32.8 thousand	$56.8 thousand	$84.8 thousand	$15.5 thousand	$5.2 thousand	$1.92 million

FY2021	$953 thousand	$31.6 thousand	$43.8 thousand	$76.5 thousand	$27.4 thousand	$7.3 thousand	$1.65 million

FY2022	$1.19 million	$30.3 thousand	$63.3 thousand	$90.9 thousand	$8.8 thousand	$3.1 thousand	$1.88 million

FY2023	$1.38 million	$29.3 thousand	$61.8 thousand	$111 thousand	$9.8 thousand	$4.5 thousand	$1.95 million

FY2024	$1.33 million	$30.2 thousand	$65.9 thousand	$116 thousand	$9.5 thousand	$90.4 thousand	$2.19 million

FY2025	$1.77 million	$29.0 thousand	$79.2 thousand	$117 thousand	$12.2 thousand	$13.2 thousand	$2.18 million

FY2026	$1.80 million	$112 thousand	$100 thousand	$88.9 thousand	$21.3 thousand	$18.0 thousand	$2.70 million

FY2027	—	—	—	—	—	—	$2.64 million

Everything else	$152 thousand	$152 thousand
OF	4665 Transfer Museum Ded Trust	$152 thousand	$152 thousand

Everything else

4665 Transfer Museum Ded Trust

Moved between state accounts · not new money	$1.80 million	$1.88 million
IA	4663 Trans From Commission on Tour	$1.80 million	$1.85 million
IA	4724 Transfer From Dept of Minerals	$0	$30.0 thousand
IA	4737 Transfer From Arts Council	$0	$2.0 thousand

Moved between state accounts · not new money

4663 Trans From Commission on Tour

4724 Transfer From Dept of Minerals

4737 Transfer From Arts Council

Dtca - Museums & Hist - Nevada State Museum, CC

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes