Category 49 · budget account 5036

Museum Store

Dtca-Nevada State Museum Trust-Non-Exec spent $152,000 on museum store in FY2026 — 59% of a $260,000 budget. That is about $1 in every $4 of Dtca-Nevada State Museum Trust-Non-Exec's spending.

That is 21% more than in FY2025 ($126,000), not adjusted for inflation.

Spent FY2026: $152 thousand$152,390
Budget FY2026: $260 thousandReserves excluded
Share of budget spent: 59%Spent ÷ budget
Change from FY2025: +20.8%FY2025: $126 thousand

27.7% of Dtca-Nevada State Museum Trust-Non-Exec spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Museum Store 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

15 ledger codes. The largest, Cost of Goods Sold - Dir Sales, accounts for 68% of the total.

Ledger codes of Museum Store, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Cost of Goods Sold - Dir Sales7560

Fiscal year	Spent	Budget
FY2006	$156 thousand	Not available
FY2007	$117 thousand	Not available
FY2008	$116 thousand	Not available
FY2009	$99.6 thousand	Not available
FY2010	$74.0 thousand	$206 thousand
FY2011	$62.4 thousand	$160 thousand
FY2012	$43.6 thousand	$145 thousand
FY2013	$92.5 thousand	$92.8 thousand
FY2014	$67.8 thousand	$75.8 thousand
FY2015	$76.3 thousand	$76.0 thousand
FY2016	$72.8 thousand	$75.9 thousand
FY2017	$65.4 thousand	$67.2 thousand
FY2018	$72.0 thousand	$75.4 thousand
FY2019	$99.0 thousand	$103 thousand
FY2020	$94.4 thousand	$86.0 thousand
FY2021	$63.5 thousand	$112 thousand
FY2022	$68.3 thousand	$115 thousand
FY2023	$108 thousand	$113 thousand
FY2024	$104 thousand	$118 thousand
FY2025	$126 thousand	$132 thousand
FY2026	$152 thousand	$260 thousand
FY2027	See note	$142 thousand

Fiscal year	Cost of Goods Sold - Dir Sales	Cost of Goods Sold - Ex Prop	Contracts - D	Software License/MNT Contracts	Operating Supplies	Other (10)	Budget
FY2006	$140 thousand	—	—	—	$1.1 thousand	$4.2 thousand	—
FY2007	$109 thousand	—	—	—	$874	$4.0 thousand	—
FY2008	$109 thousand	—	—	—	$1.3 thousand	$4.1 thousand

Step	FY2026	FY2027
Governor recommended	$0	$0
Legislature approved	$0	$0
Current budget	$260 thousand(+$260 thousand adj.)	$142 thousand(+$142 thousand adj.)

Museum Store

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes