Budget account 4216

Dtca - Museums & Hist-Nv State Railroad Museums

Dtca - Museums & Hist-Nv State Railroad Museums spent $2.54 million in FY2026 — 92% of a $2.76 million budget. It ranks 323 of the state's 587 budget accounts, less than 1% of all state spending.

That is 8.1% more than in FY2025 ($2.35 million), not adjusted for inflation.

Spent FY2026: $2.54 million$2,537,324
Budget FY2026: $2.76 millionReserves excluded
Share of budget spent: 92%Spent ÷ budget
Change from FY2025: +8.1%FY2025: $2.35 million

25.0% of Dtca - Museums and History Division spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 4216, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Dtca - Museums & Hist-Nv State Railroad Museums 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

10 categories. The largest, Personnel Services, accounts for 71% of the total.

Categories of Dtca - Museums & Hist-Nv State Railroad Museums, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$1.51 million	Not available
FY2007	$1.78 million	Not available
FY2008	$2.47 million	Not available
FY2009	$1.62 million	Not available
FY2010	$1.09 million	$1.66 million
FY2011	$1.48 million	$1.55 million
FY2012	$997 thousand	$1.11 million
FY2013	$1.02 million	$1.19 million
FY2014	$1.15 million	$1.29 million
FY2015	$1.13 million	$1.27 million
FY2016	$1.18 million	$1.35 million
FY2017	$1.45 million	$1.95 million
FY2018	$1.42 million	$1.79 million
FY2019	$1.36 million	$1.48 million
FY2020	$1.45 million	$1.68 million
FY2021	$1.22 million	$1.60 million
FY2022	$1.32 million	$1.62 million
FY2023	$1.55 million	$1.79 million
FY2024	$1.58 million	$2.52 million
FY2025	$2.35 million	$2.41 million
FY2026	$2.54 million	$2.76 million
FY2027	See note	$2.58 million

Boulder City Ab56671	$181 thousandof $182 thousand	$182 thousand	100%	7.1%

Carson City Ab56672	$165 thousandof $217 thousand	$217 thousand	76%	6.5%

Boulder City RR Operating40	$138 thousandof $181 thousand	$181 thousand	77%	5.5%

NV State Railroad Museum CC20	$135 thousandof $138 thousand	$138 thousand	98%	5.3%

Operating04	$66.1 thousandof $68.4 thousand	$68.4 thousand	97%	2.6%

East Ely RR Museum15	$20.7 thousandof $21.1 thousand	$21.1 thousand	98%	0.8%

Boulder City Locomotive Maint45	$15.3 thousandof $15.3 thousand	$15.3 thousand	100%	0.6%

Information Services26	$13.1 thousandof $14.2 thousand	$14.2 thousand	92%	0.5%

In-State Travel03	$1.6 thousandof $1.6 thousand	$1.6 thousand	100%	0.1%

Spent each year by categories
Fiscal year	Personnel Services	Boulder City Ab566	Carson City Ab566	Boulder City RR Operating	NV State Railroad Museum CC	Other (5)	Budget
FY2006	$902 thousand	—	—	$106 thousand	$115 thousand	$323 thousand	—
FY2007	$975 thousand	—	—	$65.6 thousand	$131 thousand	$580 thousand	—
FY2008	$1000 thousand	—	—	$112 thousand

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
General Fund	$338 thousand	$414 thousand
GF	2501 General Fund Appropriation	$338 thousand	$414 thousand
Ride Charge	$355 thousand	$371 thousand
OF	3846 Ride Charge	$355 thousand	$371 thousand
Admission Charge	$140 thousand	$163 thousand
OF	3842 Admission Charge

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$2.21 million	$2.21 million
Changes made by the Legislature	+$109 thousand= $2.32M	$2.32 million
Legislature approved	$2.32 million	$2.32 million
Other changes after the session	+$438 thousand= $2.76M	$2.76 million
Current budget	$2.76 million	$2.76 million

FY2009	$1.08 million	—	—	$74.3 thousand	$98.3 thousand	$80.2 thousand	—

FY2010	$730 thousand	—	—	$82.8 thousand	$92.2 thousand	$95.5 thousand	$1.66 million

FY2011	$725 thousand	—	—	$97.6 thousand	$104 thousand	$91.6 thousand	$1.55 million

FY2012	$732 thousand	—	—	$87.0 thousand	$90.8 thousand	$86.8 thousand	$1.11 million

FY2013	$761 thousand	—	—	$87.8 thousand	$84.4 thousand	$89.1 thousand	$1.19 million

FY2014	$895 thousand	—	—	$82.6 thousand	$74.9 thousand	$95.4 thousand	$1.29 million

FY2015	$874 thousand	—	—	$82.9 thousand	$92.3 thousand	$80.0 thousand	$1.27 million

FY2016	$923 thousand	—	—	$93.1 thousand	$74.5 thousand	$88.3 thousand	$1.35 million

FY2017	$920 thousand	—	—	$87.7 thousand	$89.3 thousand	$89.9 thousand	$1.95 million

FY2018	$1.03 million	—	—	$104 thousand	$87.9 thousand	$98.1 thousand	$1.79 million

FY2019	$1.05 million	—	—	$108 thousand	$107 thousand	$95.0 thousand	$1.48 million

FY2020	$1.17 million	—	—	$91.3 thousand	$96.5 thousand	$88.8 thousand	$1.68 million

FY2021	$950 thousand	—	—	$89.6 thousand	$94.7 thousand	$58.7 thousand	$1.60 million

FY2022	$1.06 million	—	—	$97.1 thousand	$89.9 thousand	$68.4 thousand	$1.62 million

FY2023	$1.16 million	—	—	$125 thousand	$116 thousand	$129 thousand	$1.79 million

FY2024	$1.07 million	—	—	$79.1 thousand	$92.1 thousand	$74.7 thousand	$2.52 million

FY2025	$1.50 million	—	—	$91.4 thousand	$129 thousand	$176 thousand	$2.41 million

FY2026	$1.80 million	$181 thousand	$165 thousand	$138 thousand	$135 thousand	$117 thousand	$2.76 million

FY2027	—	—	—	—	—	—	$2.58 million

Everything else	$74.0 thousand	$74.0 thousand
OF	4665 Transfer Museum Ded Trust	$74.0 thousand	$74.0 thousand

Everything else

4665 Transfer Museum Ded Trust

Moved between state accounts · not new money	$1.45 million	$1.78 million
IA	4663 Trans From Commission on Tour	$1.45 million	$1.78 million

Moved between state accounts · not new money

4663 Trans From Commission on Tour

Dtca - Museums & Hist-Nv State Railroad Museums

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes