Category 04 · budget account 2940

Operating

Dtca - Museums & Hist - Nevada State Museum, CC spent $100,000 on operating in FY2026 — 99% of a $101,000 budget. That is about $1 in every $21 of Dtca - Museums & Hist - Nevada State Museum, CC's spending.

That is 27% more than in FY2025 ($79,200), not adjusted for inflation.

Spent FY2026: $100 thousand$100,301
Budget FY2026: $101 thousandReserves excluded
Share of budget spent: 99%Spent ÷ budget
Change from FY2025: +26.6%FY2025: $79.2 thousand

4.7% of Dtca - Museums & Hist - Nevada State Museum, CC 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

29 ledger codes. The largest, Agency Owned - Prop. & Cont. Insurance, accounts for 43% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Agency Owned - Prop. & Cont. Insurance7051

Fiscal year	Spent	Budget
FY2006	$88.4 thousand	Not available
FY2007	$88.3 thousand	Not available
FY2008	$90.0 thousand	Not available
FY2009	$71.7 thousand	Not available
FY2010	$63.0 thousand	$76.0 thousand
FY2011	$59.1 thousand	$67.8 thousand
FY2012	$56.6 thousand	$57.1 thousand
FY2013	$54.2 thousand	$57.1 thousand
FY2014	$64.9 thousand	$68.5 thousand
FY2015	$58.3 thousand	$58.6 thousand
FY2016	$59.8 thousand	$59.8 thousand
FY2017	$58.0 thousand	$59.8 thousand
FY2018	$61.7 thousand	$62.2 thousand
FY2019	$60.8 thousand	$60.8 thousand
FY2020	$56.8 thousand	$62.2 thousand
FY2021	$43.8 thousand	$62.1 thousand
FY2022	$63.3 thousand	$65.7 thousand
FY2023	$61.8 thousand	$56.5 thousand
FY2024	$65.9 thousand	$82.1 thousand
FY2025	$79.2 thousand	$82.1 thousand
FY2026	$100 thousand	$101 thousand
FY2027	See note	$94.2 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
AG Vehicle Liability Insurance7059	$774of $774	$774	100%	0.8%
Printing and Copying - C7044	None recordedof $645	$645	—	—
Advertising & Public Relations7120	None recordedof $499	$499	—	—
State Printing Charges7045	$423of $658	$658	64%	0.4%
Vehicle Comp & Collision Ins7052	$325of $325	$325	100%	0.3%
Other Edp Costs (Non-Eits)7220	$323of $69	$69	468%	0.3%
EITS Long Distance Charges7296	None recordedof $318	$318	—	—
Office & Other Equip >$5,0008330	$171No budget	Not available	—	0.2%
Special Equipment >$5,0008270	$166No budget	Not available	—	0.2%
Computer Software >$5,0007770	$113No budget	Not available	—	0.1%
Inspections & Certifications7340	$100No budget	Not available	—	0.1%
Pymts to Individual F/Services7500	$96No budget	Not available	—	0.1%
Employee Bond Insurance7050	$81of $81	$81	100%	0.1%
Outside Maintenance of Vehicle7151	$55No budget	Not available	—	0.1%
Diesel Fuel7152	$19No budget	Not available	—	0.0%
Maintenance of BLDGS and GRDS7140	$0No budget	Not available	—	0.0%
Maintenance of BLDGS and Grds-E7145	$0No budget	Not available	—	0.0%

Fiscal year	Agency Owned - Prop. & Cont. Insurance	B & G Special Services - a	Phone, Fax, Communication Line	Mail Stop-State Mailrom	Postage - State Mailroom	Other (24)	Budget
FY2006	$16.7 thousand	$26.1 thousand	$8.3 thousand	—	$4.8 thousand	$25.3 thousand	—
FY2007	$16.7 thousand	$26.1 thousand	$7.9 thousand	—	$4.1 thousand	$25.8 thousand	—
FY2008	$22.9 thousand

Step	FY2026	FY2027
Governor recommended	$94.2 thousand	$94.2 thousand
Legislature approved	$94.2 thousand	$94.2 thousand
Current budget	$101 thousand(+$6.6 thousand adj.)	$94.2 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes