Category 04 · budget account 2943

Operating

Dtca - Museums & Hist - Nevada State Museum, LV spent $59,100 on operating in FY2026 — 88% of a $66,900 budget. That is about $1 in every $35 of Dtca - Museums & Hist - Nevada State Museum, LV's spending.

That is 31% more than in FY2025 ($45,200), not adjusted for inflation.

Spent FY2026: $59.1 thousand$59,083
Budget FY2026: $66.9 thousandReserves excluded
Share of budget spent: 88%Spent ÷ budget
Change from FY2025: +30.7%FY2025: $45.2 thousand

2.9% of Dtca - Museums & Hist - Nevada State Museum, LV 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

26 ledger codes. The largest, Agency Owned - Prop. & Cont. Insurance, accounts for 74% 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	$48.4 thousand	Not available
FY2007	$49.1 thousand	Not available
FY2008	$35.4 thousand	Not available
FY2009	$38.8 thousand	Not available
FY2010	$42.3 thousand	$46.9 thousand
FY2011	$45.8 thousand	$46.4 thousand
FY2012	$43.3 thousand	$45.0 thousand
FY2013	$42.8 thousand	$45.0 thousand
FY2014	$31.8 thousand	$35.5 thousand
FY2015	$30.1 thousand	$35.5 thousand
FY2016	$31.9 thousand	$37.6 thousand
FY2017	$32.2 thousand	$37.6 thousand
FY2018	$30.7 thousand	$31.1 thousand
FY2019	$30.4 thousand	$31.1 thousand
FY2020	$29.9 thousand	$34.2 thousand
FY2021	$20.5 thousand	$34.1 thousand
FY2022	$32.8 thousand	$60.0 thousand
FY2023	$32.2 thousand	$31.8 thousand
FY2024	$43.8 thousand	$43.8 thousand
FY2025	$45.2 thousand	$45.6 thousand
FY2026	$59.1 thousand	$66.9 thousand
FY2027	See note	$63.5 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Gasoline7153	$340of $77	$77	442%	0.6%
Outside Postage7280	$301No budget	Not available	—	0.5%
Maintenance of BLDGS and Grds-E7145	$271No budget	Not available	—	0.5%
Contracts7060	None recordedof $244	$244	—	—
EITS Phone Line and Voicemail7289	$171No budget	Not available	—	0.3%
Vehicle Comp & Collision Ins7052	$162of $325	$325	50%	0.3%
Phone, Fax, Communication Line7290	$101of $311	$311	33%	0.2%
Non-State Printing Services7040	$90No budget	Not available	—	0.2%
Employee Bond Insurance7050	$79of $79	$79	100%	0.1%
Printing and Copying - C7044	$62of $657	$657	10%	0.1%
Freight Charges7030	None recordedof $29	$29	—	—
Cloth/Uniform/Tool Allowance-D7174	$16No budget	Not available	—	0.0%
Postage - State Mailroom7285	$9of $59	$59	16%	0.0%
Computer Hardware <$5,000 - a8371	$0No budget	Not available	—	0.0%

Fiscal year	Agency Owned - Prop. & Cont. Insurance	Mail Stop-State Mailrom	Operating Supplies	Operating Lease Payments	Cell Phone/Pager Charges	Other (21)	Budget
FY2006	$5.3 thousand	—	$13.0 thousand	$3.1 thousand	—	$8.6 thousand	—
FY2007	$5.3 thousand	—	$17.5 thousand	$2.9 thousand	—	$10.4 thousand	—
FY2008	$7.2 thousand	—	$5.3 thousand

Step	FY2026	FY2027
Governor recommended	$66.9 thousand	$63.5 thousand
Legislature approved	$66.9 thousand	$63.5 thousand
Current budget	$66.9 thousand	$63.5 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes