Budget account 2943

Dtca - Museums & Hist - Nevada State Museum, LV

Dtca - Museums & Hist - Nevada State Museum, LV spent $2.07 million in FY2026 — 85% of a $2.42 million budget. It ranks 347 of the state's 587 budget accounts, less than 1% of all state spending.

That is 20% more than in FY2025 ($1.73 million), not adjusted for inflation.

Spent FY2026: $2.07 million$2,069,071
Budget FY2026: $2.42 millionReserves excluded
Share of budget spent: 85%Spent ÷ budget
Change from FY2025: +19.7%FY2025: $1.73 million

20.4% of Dtca - Museums and History Division spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 2943, looked up by its code in every year.

Year

Compare with

Where the money went

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

9 categories. The largest, Personnel Services, accounts for 77% of the total.

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

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$1.05 million	Not available
FY2007	$1.15 million	Not available
FY2008	$1.06 million	Not available
FY2009	$1.03 million	Not available
FY2010	$868 thousand	$935 thousand
FY2011	$867 thousand	$932 thousand
FY2012	$1.22 million	$1.33 million
FY2013	$1.21 million	$1.36 million
FY2014	$1.37 million	$1.40 million
FY2015	$1.35 million	$1.43 million
FY2016	$1.36 million	$1.53 million
FY2017	$1.37 million	$1.59 million
FY2018	$1.99 million	$1.61 million
FY2019	$4.53 million	$1.64 million
FY2020	$1.50 million	$1.69 million
FY2021	$2.96 million	$1.22 million
FY2022	$1.13 million	$1.70 million
FY2023	$1.10 million	$1.75 million
FY2024	$1.27 million	$1.82 million
FY2025	$1.73 million	$1.81 million
FY2026	$2.07 million	$2.42 million
FY2027	See note	$2.35 million

Maint of Buildings & Grounds07	$245 thousandof $248 thousand	$248 thousand	99%	11.8%

Utilities59	$99.7 thousandof $171 thousand	$171 thousand	58%	4.8%

Operating04	$59.1 thousandof $66.9 thousand	$66.9 thousand	88%	2.9%

Exhibits08	$37.5 thousandof $38.3 thousand	$38.3 thousand	98%	1.8%

Information Services26	$27.3 thousandof $28.4 thousand	$28.4 thousand	96%	1.3%

In-State Travel03	$3.7 thousandof $4.6 thousand	$4.6 thousand	80%	0.2%

Out-Of-State Travel02	$723of $1.1 thousand	$1.1 thousand	68%	0.0%

Uniform Allowance29	$354of $354	$354	100%	0.0%

Spent each year by categories
Fiscal year	Personnel Services	Maint of Buildings & Grounds	Utilities	Operating	Exhibits	Other (4)	Budget
FY2006	$878 thousand	$8.3 thousand	$58.2 thousand	$48.4 thousand	$7.6 thousand	$7.9 thousand	—
FY2007	$856 thousand	$8.1 thousand	$61.0 thousand	$49.1 thousand	$7.6 thousand	$7.4 thousand	—
FY2008

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
General Fund	$433 thousand	$433 thousand
GF	2501 General Fund Appropriation	$433 thousand	$433 thousand
Transfer Museum Ded Trust	$124 thousand	$124 thousand
OF	4665 Transfer Museum Ded Trust	$124 thousand	$124 thousand
Everything else	$62.1 thousand	$62.1 thousand
OF	3842 Admission Charge

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$2.35 million	$2.35 million
Changes made by the Legislature	+$74.4 thousand= $2.42M	$2.42 million
Legislature approved	$2.42 million	$2.42 million
Other changes after the session	+$1.1 thousand= $2.42M	$2.42 million
Current budget	$2.42 million	$2.42 million

FY2009	$891 thousand	$12.4 thousand	$72.9 thousand	$38.8 thousand	$7.6 thousand	$4.4 thousand	—

FY2010	$698 thousand	$8.8 thousand	$108 thousand	$42.3 thousand	$7.4 thousand	$1.8 thousand	$935 thousand

FY2011	$699 thousand	$11.2 thousand	$101 thousand	$45.8 thousand	$7.4 thousand	$1.8 thousand	$932 thousand

FY2012	$923 thousand	$66.7 thousand	$138 thousand	$43.3 thousand	$22.6 thousand	$24.3 thousand	$1.33 million

FY2013	$925 thousand	$81.5 thousand	$135 thousand	$42.8 thousand	$22.4 thousand	$6.4 thousand	$1.36 million

FY2014	$1.06 million	$92.7 thousand	$134 thousand	$31.8 thousand	$20.6 thousand	$29.8 thousand	$1.40 million

FY2015	$1.04 million	$93.1 thousand	$118 thousand	$30.1 thousand	$20.7 thousand	$17.2 thousand	$1.43 million

FY2016	$1.07 million	$119 thousand	$107 thousand	$31.9 thousand	$19.6 thousand	$10.8 thousand	$1.53 million

FY2017	$1.06 million	$124 thousand	$98.9 thousand	$32.2 thousand	$20.2 thousand	$7.4 thousand	$1.59 million

FY2018	$1.20 million	$110 thousand	$98.8 thousand	$30.7 thousand	$20.3 thousand	$28.1 thousand	$1.61 million

FY2019	$1.24 million	$106 thousand	$110 thousand	$30.4 thousand	$20.4 thousand	$24.7 thousand	$1.64 million

FY2020	$1.26 million	$90.0 thousand	$94.8 thousand	$29.9 thousand	$7.4 thousand	$19.2 thousand	$1.69 million

FY2021	$698 thousand	$102 thousand	$98.8 thousand	$20.5 thousand	$20.2 thousand	$15.3 thousand	$1.22 million

FY2022	$834 thousand	$139 thousand	$107 thousand	$32.8 thousand	$2.7 thousand	$12.7 thousand	$1.70 million

FY2023	$790 thousand	$157 thousand	$104 thousand	$32.2 thousand	$6.6 thousand	$10.0 thousand	$1.75 million

FY2024	$973 thousand	$26.0 thousand	$156 thousand	$43.8 thousand	$2.3 thousand	$11.5 thousand	$1.82 million

FY2025	$1.36 million	$129 thousand	$118 thousand	$45.2 thousand	$2.7 thousand	$18.3 thousand	$1.81 million

FY2026	$1.60 million	$245 thousand	$99.7 thousand	$59.1 thousand	$37.5 thousand	$32.1 thousand	$2.42 million

FY2027	—	—	—	—	—	—	$2.35 million

Moved between state accounts · not new money	$1.85 million	$1.85 million
IA	4663 Trans From Commission on Tour	$1.85 million	$1.85 million
IA	4685 Trans From NV State Library	$0	$1.1 thousand

Moved between state accounts · not new money

4663 Trans From Commission on Tour

4685 Trans From NV State Library

Dtca - Museums & Hist - Nevada State Museum, LV

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes