Budget account 5037

Dtca-Nevada Railroad Museum Trust-Non-Exec

Dtca-Nevada Railroad Museum Trust-Non-Exec spent $379,000 in FY2026 — 27% of a $1.42 million budget. It ranks 468 of the state's 587 budget accounts, less than 1% of all state spending.

That is 39% more than in FY2025 ($274,000), not adjusted for inflation.

Spent FY2026: $379 thousand$379,296
Budget FY2026: $1.42 millionReserves excluded
Share of budget spent: 27%Spent ÷ budget
Change from FY2025: +38.6%FY2025: $274 thousand

3.7% of Dtca - Museums and History Division spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 5037, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Dtca-Nevada Railroad 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

9 categories. The largest, Rail Bike, accounts for 50% of the total.

Categories of Dtca-Nevada Railroad Museum Trust-Non-Exec, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Rail Bike53

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$204 thousand	Not available
FY2007	$191 thousand	Not available
FY2008	$173 thousand	Not available
FY2009	$180 thousand	Not available
FY2010	$169 thousand	$257 thousand
FY2011	$199 thousand	$343 thousand
FY2012	$210 thousand	$395 thousand
FY2013	$245 thousand	$363 thousand
FY2014	$145 thousand	$290 thousand
FY2015	$165 thousand	$216 thousand
FY2016	$101 thousand	$214 thousand
FY2017	$165 thousand	$287 thousand
FY2018	$160 thousand	$267 thousand
FY2019	$201 thousand	$542 thousand
FY2020	$166 thousand	$957 thousand
FY2021	$101 thousand	$1.27 million
FY2022	$334 thousand	$1.20 million
FY2023	$212 thousand	$1.09 million
FY2024	$221 thousand	$1.25 million
FY2025	$274 thousand	$1.11 million
FY2026	$379 thousand	$1.42 million
FY2027	See note	$1.41 million

Board Approved Special Projects48	None recordedof $171 thousand	$171 thousand	—	—

Museum Store45	$55.0 thousandof $71.9 thousand	$71.9 thousand	76%	14.5%

Restricted55	$49.2 thousandof $694 thousand	$694 thousand	7%	13.0%

NSRM-BC52	$33.7 thousandof $35.4 thousand	$35.4 thousand	95%	8.9%

Administration35	$30.8 thousandof $38.0 thousand	$38.0 thousand	81%	8.1%

Nsrm-Ee51	$13.3 thousandof $13.4 thousand	$13.4 thousand	99%	3.5%

Exhibits37	$6.1 thousandof $50.0 thousand	$50.0 thousand	12%	1.6%

Docent43	$3.3 thousandof $5.8 thousand	$5.8 thousand	57%	0.9%

Spent each year by categories
Fiscal year	Rail Bike	Museum Store	Restricted	NSRM-BC	Administration	Other (4)	Budget
FY2006	$8.0 thousand	$115 thousand	$727	$13.2 thousand	$8.9 thousand	$11.6 thousand	—
FY2007	$0	$120 thousand	$954	$23.0 thousand	$4.1 thousand	$10.6 thousand	—
FY2008	$7.4 thousand

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Merchandise Sales	$0	$190 thousand
OF	4025 Merchandise Sales	$0	$190 thousand
Private Grant	$0	$31.8 thousand
OF	4265 Private Grant	$0	$31.8 thousand
Treasurer's Interest Distrib	$0	$25.0 thousand
OF	4326 Treasurer's Interest Distrib

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	+$1.42 million= $1.42M	$1.42 million
Current budget	$1.42 million	$1.42 million

FY2009	$5.5 thousand	$89.1 thousand	$5.3 thousand	$47.3 thousand	$13.6 thousand	$10.4 thousand	—

FY2010	—	$47.3 thousand	$2.7 thousand	$48.5 thousand	$12.1 thousand	$7.2 thousand	$257 thousand

FY2011	$6.1 thousand	$43.2 thousand	$65.0 thousand	$51.2 thousand	$5.3 thousand	$13.1 thousand	$343 thousand

FY2012	—	$45.0 thousand	$70.8 thousand	$48.9 thousand	$8.8 thousand	$21.1 thousand	$395 thousand

FY2013	—	$46.4 thousand	$61.9 thousand	$52.2 thousand	$11.7 thousand	$26.5 thousand	$363 thousand

FY2014	—	$36.7 thousand	$26.7 thousand	$44.2 thousand	$12.0 thousand	$15.4 thousand	$290 thousand

FY2015	—	$51.9 thousand	$35.4 thousand	$44.6 thousand	$19.5 thousand	$13.5 thousand	$216 thousand

FY2016	—	$28.6 thousand	$1.4 thousand	$29.5 thousand	$11.3 thousand	$30.8 thousand	$214 thousand

FY2017	—	$53.2 thousand	$6.6 thousand	$36.0 thousand	$43.8 thousand	$25.4 thousand	$287 thousand

FY2018	—	$56.4 thousand	$14.2 thousand	$35.0 thousand	$8.0 thousand	$46.4 thousand	$267 thousand

FY2019	—	$63.2 thousand	$4.0 thousand	$33.7 thousand	$10.6 thousand	$89.8 thousand	$542 thousand

FY2020	—	$50.7 thousand	$12.1 thousand	$21.0 thousand	$10.2 thousand	$72.0 thousand	$957 thousand

FY2021	—	$62.4 thousand	$4.4 thousand	$478	$4.3 thousand	$29.8 thousand	$1.27 million

FY2022	—	$66.3 thousand	$111 thousand	$14.0 thousand	$5.7 thousand	$137 thousand	$1.20 million

FY2023	—	$82.8 thousand	$22.2 thousand	$23.7 thousand	$57.6 thousand	$25.3 thousand	$1.09 million

FY2024	—	$75.1 thousand	$13.8 thousand	$17.3 thousand	$18.8 thousand	$96.4 thousand	$1.25 million

FY2025	—	$21.8 thousand	$48.7 thousand	$22.8 thousand	$33.4 thousand	$147 thousand	$1.11 million

FY2026	$188 thousand	$55.0 thousand	$49.2 thousand	$33.7 thousand	$30.8 thousand	$22.7 thousand	$1.42 million

FY2027	—	—	—	—	—	—	$1.41 million

Gifts and Donations	$0	$16.5 thousand
OF	4251 Gifts and Donations	$0	$16.5 thousand

Gifts and Donations

4251 Gifts and Donations

Everything else	$0	$16.4 thousand
OF	4266 Private Grant - a	$0	$16.4 thousand

Everything else

4266 Private Grant - a

Moved between state accounts · not new money	$0	$384 thousand
IA	3871 Charges for Services - a	$0	$378 thousand
IA	3801 Facilities Charge	$0	$6.0 thousand

Moved between state accounts · not new money

3871 Charges for Services - a

3801 Facilities Charge

Carried over from last year · not new money	$0	$831 thousand
BF	2511 Balance Forward From Previous Year	$0	$831 thousand

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Dtca-Nevada Railroad 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