Category 35 · budget account 5037

Administration

Dtca-Nevada Railroad Museum Trust-Non-Exec spent $30,800 on administration in FY2026 — 81% of a $38,000 budget. That is about $1 in every $12 of Dtca-Nevada Railroad Museum Trust-Non-Exec's spending.

That is 7.7% less than in FY2025 ($33,400), not adjusted for inflation.

Spent FY2026: $30.8 thousand$30,814
Budget FY2026: $38.0 thousandReserves excluded
Share of budget spent: 81%Spent ÷ budget
Change from FY2025: −7.7%FY2025: $33.4 thousand

8.1% of Dtca-Nevada Railroad Museum Trust-Non-Exec spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Administration 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

22 ledger codes. The largest, Diesel Fuel, accounts for 31% of the total.

Ledger codes of Administration, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Diesel Fuel7152

Fiscal year	Spent	Budget
FY2006	$8.9 thousand	Not available
FY2007	$4.1 thousand	Not available
FY2008	$1.7 thousand	Not available
FY2009	$13.6 thousand	Not available
FY2010	$12.1 thousand	$13.8 thousand
FY2011	$5.3 thousand	$14.3 thousand
FY2012	$8.8 thousand	$12.8 thousand
FY2013	$11.7 thousand	$12.3 thousand
FY2014	$12.0 thousand	$10.1 thousand
FY2015	$19.5 thousand	$17.9 thousand
FY2016	$11.3 thousand	$57.1 thousand
FY2017	$43.8 thousand	$41.4 thousand
FY2018	$8.0 thousand	$8.4 thousand
FY2019	$10.6 thousand	$14.3 thousand
FY2020	$10.2 thousand	$15.1 thousand
FY2021	$4.3 thousand	$12.9 thousand
FY2022	$5.7 thousand	$12.7 thousand
FY2023	$57.6 thousand	$81.9 thousand
FY2024	$18.8 thousand	$42.9 thousand
FY2025	$33.4 thousand	$38.2 thousand
FY2026	$30.8 thousand	$38.0 thousand
FY2027	See note	$72.2 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Other (Non-Eits) Edp Costs - a7223	None recordedof $855	$855	—	—
Host Fund7240	$833of $1.0 thousand	$1.0 thousand	83%	2.7%
Comm Air Trans Out-Of-State6150	$538No budget	Not available	—	1.7%
Operating Lease Payments7980	None recordedof $360	$360	—	—
Public Trans Out-Of-State6130	$351No budget	Not available	—	1.1%
Auto Misc Out-Of-State6120	$334No budget	Not available	—	1.1%
Credit Card Discount Fees7390	$105of $500	$500	21%	0.3%
Auto Misc - In-State6220	$72No budget	Not available	—	0.2%
Personal Vehicle In-State6240	$65No budget	Not available	—	0.2%
Operating Supplies-D7024	$48No budget	Not available	—	0.2%

Fiscal year	Diesel Fuel	Operating Supplies	Software License/MNT Contracts	Per Diem Out-Of-State	Registration Fees	Other (17)	Budget
FY2006	—	$985	—	$976	$420	$639	—
FY2007	—	$254	—	—	—	$2.8 thousand	—
FY2008	—	$103	—	$672	$60	$786

Step	FY2026	FY2027
Governor recommended	$0	$0
Legislature approved	$0	$0
Current budget	$38.0 thousand(+$38.0 thousand adj.)	$72.2 thousand(+$72.2 thousand adj.)

Administration

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes