Category 40 · budget account 4216

Boulder City RR Operating

Dtca - Museums & Hist-Nv State Railroad Museums spent $138,000 on boulder city RR operating in FY2026 — 77% of a $181,000 budget. That is about $1 in every $18 of Dtca - Museums & Hist-Nv State Railroad Museums's spending.

That is 51% more than in FY2025 ($91,400), not adjusted for inflation.

Spent FY2026: $138 thousand$138,309
Budget FY2026: $181 thousandReserves excluded
Share of budget spent: 77%Spent ÷ budget
Change from FY2025: +51.4%FY2025: $91.4 thousand

5.5% 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 Boulder City RR 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

35 ledger codes. The largest, Diesel Fuel, accounts for 23% of the total.

Ledger codes of Boulder City RR Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Diesel Fuel7152

Fiscal year	Spent	Budget
FY2006	$106 thousand	Not available
FY2007	$65.6 thousand	Not available
FY2008	$112 thousand	Not available
FY2009	$74.3 thousand	Not available
FY2010	$82.8 thousand	$105 thousand
FY2011	$97.6 thousand	$105 thousand
FY2012	$87.0 thousand	$88.1 thousand
FY2013	$87.8 thousand	$93.7 thousand
FY2014	$82.6 thousand	$90.5 thousand
FY2015	$82.9 thousand	$91.2 thousand
FY2016	$93.1 thousand	$93.3 thousand
FY2017	$87.7 thousand	$92.5 thousand
FY2018	$104 thousand	$110 thousand
FY2019	$108 thousand	$112 thousand
FY2020	$91.3 thousand	$117 thousand
FY2021	$89.6 thousand	$117 thousand
FY2022	$97.1 thousand	$97.5 thousand
FY2023	$125 thousand	$125 thousand
FY2024	$79.1 thousand	$102 thousand
FY2025	$91.4 thousand	$117 thousand
FY2026	$138 thousand	$181 thousand
FY2027	See note	$175 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Remit to Fed Government8499	$2.6 thousandNo budget	Not available	—	1.9%
Other Edp Costs (Non-Eits)7220	$2.5 thousandof $2.0 thousand	$2.0 thousand	127%	1.8%
Inspections & Certifications7340	$2.4 thousandof $1.0 thousand	$1.0 thousand	234%	1.7%
Vehicle Supplies - Other7157	$1.9 thousandof $886	$886	210%	1.3%
Contracts7060	None recordedof $1.6 thousand	$1.6 thousand	—	—
Vehicle Repair & Replacement Parts7156	$1.6 thousandof $2.3 thousand	$2.3 thousand	69%	1.2%
Phone, Fax, Communication Line7290	$1.6 thousandof $1.4 thousand	$1.4 thousand	112%	1.1%
Operating Lease Payments7980	$1.2 thousandof $1.3 thousand	$1.3 thousand	92%	0.9%
Gasoline7153	$1.2 thousandof $1.3 thousand	$1.3 thousand	91%	0.9%
Rentals for Land/Equipment7960	$1.1 thousandNo budget	Not available	—	0.8%
Advertising & Public Relations7120	None recordedof $914	$914	—	—
Natural Gas Utilities7134	$668of $3.6 thousand	$3.6 thousand	19%	0.5%
Membership Dues7301	$550No budget	Not available	—	0.4%
AG Vehicle Liability Insurance7059	$387of $387	$387	100%	0.3%
Cell Phone/Pager Charges7291	$385of $482	$482	80%	0.3%
Non-State Printing Services7040	$321of $38	$38	844%	0.2%
Credit Card Discount Fees7390	$214of $962	$962	22%	0.2%
Printing and Copying - C7044	$208of $145	$145	143%	0.2%
Non-Fs Vehicle Rental In-State6215	$175No budget	Not available	—	0.1%
Vehicle Comp & Collision Ins7052	$162of $162	$162	100%	0.1%
Equipment Repair7090	$109No budget	Not available	—	0.1%
EITS Long Distance Charges7296	None recordedof $67	$67	—	—
Used Major Equipment >$5,0008320	$0of $5.6 thousand	$5.6 thousand	0%	0.0%

Fiscal year	Diesel Fuel	Professional Services	Contracts - D	Maintenance of BLDGS and GRDS	Maintenance of BLDGS and Grds-E	Other (30)	Budget
FY2006	$20.0 thousand	—	$13.4 thousand	$7.2 thousand	—	$38.8 thousand	—
FY2007	$20.7 thousand	—	—	$4.1 thousand	—	$34.7 thousand	—
FY2008	$39.6 thousand	$2.8 thousand	—	$8.5 thousand

Step	FY2026	FY2027
Governor recommended	$181 thousand	$175 thousand
Legislature approved	$181 thousand	$175 thousand
Current budget	$181 thousand	$175 thousand

Boulder City RR Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes