Budget account 5036

Dtca-Nevada State Museum Trust-Non-Exec

Dtca-Nevada State Museum Trust-Non-Exec spent $550,000 in FY2026 — 30% of a $1.83 million budget. It ranks 439 of the state's 587 budget accounts, less than 1% of all state spending.

That is 60% more than in FY2025 ($343,000), not adjusted for inflation.

Spent FY2026: $550 thousand$549,820
Budget FY2026: $1.83 millionReserves excluded
Share of budget spent: 30%Spent ÷ budget
Change from FY2025: +60.5%FY2025: $343 thousand

5.4% of Dtca - Museums and History Division spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 5036, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Dtca-Nevada State Museum Trust-Non-Exec 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

11 categories. The largest, Museum Store, accounts for 28% of the total.

Categories of Dtca-Nevada State Museum Trust-Non-Exec, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Museum Store49

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$426 thousand	Not available
FY2007	$322 thousand	Not available
FY2008	$401 thousand	Not available
FY2009	$309 thousand	Not available
FY2010	$152 thousand	$712 thousand
FY2011	$117 thousand	$565 thousand
FY2012	$117 thousand	$494 thousand
FY2013	$246 thousand	$523 thousand
FY2014	$325 thousand	$524 thousand
FY2015	$316 thousand	$542 thousand
FY2016	$282 thousand	$789 thousand
FY2017	$265 thousand	$1.47 million
FY2018	$505 thousand	$1.43 million
FY2019	$827 thousand	$1.20 million
FY2020	$264 thousand	$821 thousand
FY2021	$182 thousand	$836 thousand
FY2022	$155 thousand	$985 thousand
FY2023	$272 thousand	$998 thousand
FY2024	$294 thousand	$1.07 million
FY2025	$343 thousand	$1.20 million
FY2026	$550 thousand	$1.83 million
FY2027	See note	$1.85 million

Board Approved Special Projects48	$127 thousandof $636 thousand	$636 thousand	20%	23.1%

Coin Press50	$124 thousandof $374 thousand	$374 thousand	33%	22.6%

Restricted Special Projects55	$74.3 thousandof $339 thousand	$339 thousand	22%	13.5%

Administration41	$17.1 thousandof $21.8 thousand	$21.8 thousand	78%	3.1%

Exhibits43	$14.4 thousandof $15.0 thousand	$15.0 thousand	96%	2.6%

History45	$10.2 thousandof $22.1 thousand	$22.1 thousand	46%	1.9%

Anthropology37	$10.1 thousandof $20.0 thousand	$20.0 thousand	50%	1.8%

Natural History39	$9.6 thousandof $10.0 thousand	$10.0 thousand	96%	1.7%

Education42	$6.0 thousandof $9.4 thousand	$9.4 thousand	64%	1.1%

Restricted Collection Storage Maintenance56	$4.4 thousandof $127 thousand	$127 thousand	3%	0.8%

Spent each year by categories
Fiscal year	Museum Store	Board Approved Special Projects	Coin Press	Restricted Special Projects	Administration	Other (6)	Budget
FY2006	$156 thousand	—	$94.2 thousand	$84.3 thousand	$41.7 thousand	$34.1 thousand	—
FY2007	$117 thousand	—	$104 thousand	$30.4 thousand	$14.6 thousand	$20.6 thousand	—
FY2008	$116 thousand	—

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Merchandise Sales	$0	$388 thousand
OF	4025 Merchandise Sales	$0	$388 thousand
Private Grant	$0	$80.5 thousand
OF	4265 Private Grant	$0	$80.5 thousand
Gifts and Donations	$0	$50.0 thousand
OF	4251 Gifts and Donations

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$0	$0
Changes made by the Legislature	+$0= $0	$0
Legislature approved	$0	$0
Accounts outside the operating budget	+$1.83 million= $1.83M	$1.83 million
Current budget	$1.83 million	$1.83 million

FY2009	$99.6 thousand	—	$119 thousand	$18.8 thousand	$11.6 thousand	$46.6 thousand	—

FY2010	$74.0 thousand	—	$14.5 thousand	$41.0 thousand	$5.2 thousand	$7.1 thousand	$712 thousand

FY2011	$62.4 thousand	—	$19.7 thousand	$26.2 thousand	$1.3 thousand	$4.7 thousand	$565 thousand

FY2012	$43.6 thousand	—	$8.8 thousand	$38.5 thousand	$690	$2.6 thousand	$494 thousand

FY2013	$92.5 thousand	—	$19.6 thousand	$46.4 thousand	$2.2 thousand	$3.4 thousand	$523 thousand

FY2014	$67.8 thousand	—	$70.9 thousand	$14.7 thousand	$13.3 thousand	$50.2 thousand	$524 thousand

FY2015	$76.3 thousand	—	$38.6 thousand	$28.8 thousand	$33.7 thousand	$60.8 thousand	$542 thousand

FY2016	$72.8 thousand	$10.4 thousand	$27.7 thousand	$54.1 thousand	$13.2 thousand	$57.1 thousand	$789 thousand

FY2017	$65.4 thousand	$23.9 thousand	$24.7 thousand	$10.5 thousand	$15.6 thousand	$69.3 thousand	$1.47 million

FY2018	$72.0 thousand	$5.6 thousand	$29.7 thousand	$223 thousand	$14.9 thousand	$56.7 thousand	$1.43 million

FY2019	$99.0 thousand	$25.0 thousand	$37.4 thousand	$542 thousand	$18.4 thousand	$45.9 thousand	$1.20 million

FY2020	$94.4 thousand	$10.4 thousand	$62.3 thousand	$17.0 thousand	$21.8 thousand	$57.6 thousand	$821 thousand

FY2021	$63.5 thousand	$0	$39.0 thousand	$33.5 thousand	$8.4 thousand	$37.9 thousand	$836 thousand

FY2022	$68.3 thousand	$305	$16.8 thousand	$12.9 thousand	$5.0 thousand	$51.9 thousand	$985 thousand

FY2023	$108 thousand	$3.9 thousand	$21.6 thousand	$60.2 thousand	$16.3 thousand	$61.5 thousand	$998 thousand

FY2024	$104 thousand	$5.0 thousand	$22.9 thousand	$44.2 thousand	$13.2 thousand	$105 thousand	$1.07 million

FY2025	$126 thousand	—	$49.4 thousand	$30.2 thousand	$73.5 thousand	$63.5 thousand	$1.20 million

FY2026	$152 thousand	$127 thousand	$124 thousand	$74.3 thousand	$17.1 thousand	$54.7 thousand	$1.83 million

FY2027	—	—	—	—	—	—	$1.85 million

Treasurer's Interest Distrib	$0	$49.8 thousand
OF	4326 Treasurer's Interest Distrib	$0	$49.8 thousand

Treasurer's Interest Distrib

4326 Treasurer's Interest Distrib

Everything else	$0	$52.0 thousand
OF	4008 Membership Sales	$0	$40.0 thousand
OF	4454 Outside Bank Account	$0	$10.0 thousand
OF	4010 Photograph Sales	$0	$2.0 thousand

Everything else

4008 Membership Sales

4454 Outside Bank Account

4010 Photograph Sales

Moved between state accounts · not new money	$0	$550 thousand
IA	3872 Charges for Services - B	$0	$504 thousand
IA	3871 Charges for Services - a	$0	$40.0 thousand
IA	3801 Facilities Charge	$0	$6.0 thousand

Moved between state accounts · not new money

3872 Charges for Services - B

3871 Charges for Services - a

3801 Facilities Charge

Carried over from last year · not new money	$0	$820 thousand
BF	2511 Balance Forward From Previous Year	$0	$820 thousand

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Dtca-Nevada State Museum Trust-Non-Exec

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes