Category 20 · budget account 4216

NV State Railroad Museum CC

Dtca - Museums & Hist-Nv State Railroad Museums spent $135,000 on NV state railroad museum CC in FY2026 — 98% of a $138,000 budget. That is about $1 in every $19 of Dtca - Museums & Hist-Nv State Railroad Museums's spending.

That is 4.5% more than in FY2025 ($129,000), not adjusted for inflation.

Spent FY2026: $135 thousand$134,752
Budget FY2026: $138 thousandReserves excluded
Share of budget spent: 98%Spent ÷ budget
Change from FY2025: +4.5%FY2025: $129 thousand

5.3% of Dtca - Museums & Hist-Nv State Railroad Museums spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore NV State Railroad Museum CC 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, Water & Sewer Utilities, accounts for 22% of the total.

Ledger codes of NV State Railroad Museum CC, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Water & Sewer Utilities7137

Fiscal year	Spent	Budget
FY2006	$115 thousand	Not available
FY2007	$131 thousand	Not available
FY2008	$123 thousand	Not available
FY2009	$98.3 thousand	Not available
FY2010	$92.2 thousand	$120 thousand
FY2011	$104 thousand	$120 thousand
FY2012	$90.8 thousand	$91.7 thousand
FY2013	$84.4 thousand	$91.7 thousand
FY2014	$74.9 thousand	$98.3 thousand
FY2015	$92.3 thousand	$98.4 thousand
FY2016	$74.5 thousand	$76.2 thousand
FY2017	$89.3 thousand	$90.8 thousand
FY2018	$87.9 thousand	$88.5 thousand
FY2019	$107 thousand	$108 thousand
FY2020	$96.5 thousand	$102 thousand
FY2021	$94.7 thousand	$102 thousand
FY2022	$89.9 thousand	$93.3 thousand
FY2023	$116 thousand	$103 thousand
FY2024	$92.1 thousand	$111 thousand
FY2025	$129 thousand	$121 thousand
FY2026	$135 thousand	$138 thousand
FY2027	See note	$98.2 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - D7064	$2.2 thousandof $2.2 thousand	$2.2 thousand	100%	1.6%
Operating Lease Payments7980	$1.5 thousandof $1.5 thousand	$1.5 thousand	98%	1.1%
Gasoline7153	$1.4 thousandof $1.9 thousand	$1.9 thousand	71%	1.0%
Natural Gas Utilities7134	$1.2 thousandof $14.1 thousand	$14.1 thousand	9%	0.9%
Diesel Fuel7152	$973of $1.2 thousand	$1.2 thousand	81%	0.7%
Vehicle Comp & Collision Ins7052	$811of $487	$487	167%	0.6%
Cell Phone/Pager Charges7291	$773of $493	$493	157%	0.6%
Vehicle Repair & Replacement Parts7156	$754of $761	$761	99%	0.6%
Postage - State Mailroom7285	None recordedof $557	$557	—	—
Non-State Printing Services7040	None recordedof $400	$400	—	—
EITS Long Distance Charges7296	None recordedof $365	$365	—	—
Inspections & Certifications7340	$264of $210	$210	126%	0.2%
Credit Card Discount Fees7390	$104of $1.9 thousand	$1.9 thousand	6%	0.1%
Printing and Copying - C7044	$72of $529	$529	14%	0.1%
State Printing Charges7045	None recordedof $30	$30	—	—
Risk MGT Misc Ins Policies7053	$25of $20	$20	126%	0.0%
Operating Supplies-A7021	minus $896No budget	Not available	—	−0.7%

Fiscal year	Water & Sewer Utilities	Electric Utilities	Contracts	Operating Supplies-D	Other Edp Costs (Non-Eits)	Other (24)	Budget
FY2006	$3.8 thousand	$23.8 thousand	—	—	—	$71.1 thousand	—
FY2007	$5.1 thousand	$22.6 thousand	—	—	—	$87.4 thousand	—
FY2008	$7.8 thousand	$20.4 thousand	—	—	—	$85.5 thousand

Step	FY2026	FY2027
Governor recommended	$98.5 thousand	$98.5 thousand
Legislature approved	$98.2 thousand	$98.2 thousand
Current budget	$138 thousand(+$39.6 thousand adj.)	$98.2 thousand

NV State Railroad Museum CC

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes