Budget account 5039

Dtca-Las Vegas Museum & Hist Soc Trust-Non-Exec

Dtca-Las Vegas Museum & Hist Soc Trust-Non-Exec spent $84,700 in FY2026 — 56% of a $151,000 budget. It ranks 522 of the state's 587 budget accounts, less than 1% of all state spending.

That is 50% less than in FY2025 ($169,000), not adjusted for inflation.

Spent FY2026: $84.7 thousand$84,717
Budget FY2026: $151 thousandReserves excluded
Share of budget spent: 56%Spent ÷ budget
Change from FY2025: −49.9%FY2025: $169 thousand

0.8% of Dtca - Museums and History Division spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 5039, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Dtca-Las Vegas Museum & Hist Soc 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

8 categories. The largest, Museum Store, accounts for 65% of the total.

Categories of Dtca-Las Vegas Museum & Hist Soc 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	$76.3 thousand	Not available
FY2007	$27.9 thousand	Not available
FY2008	$26.9 thousand	Not available
FY2009	$18.8 thousand	Not available
FY2010	$13.8 thousand	$61.9 thousand
FY2011	$5.4 thousand	$54.3 thousand
FY2012	$54.2 thousand	$161 thousand
FY2013	$74.5 thousand	$65.9 thousand
FY2014	$70.5 thousand	$123 thousand
FY2015	$40.9 thousand	$81.7 thousand
FY2016	$25.7 thousand	$70.9 thousand
FY2017	$24.5 thousand	$67.3 thousand
FY2018	$42.6 thousand	$71.6 thousand
FY2019	$47.8 thousand	$97.4 thousand
FY2020	$49.3 thousand	$111 thousand
FY2021	$31.3 thousand	$122 thousand
FY2022	$46.7 thousand	$194 thousand
FY2023	$52.9 thousand	$204 thousand
FY2024	$50.4 thousand	$229 thousand
FY2025	$169 thousand	$220 thousand
FY2026	$84.7 thousand	$151 thousand
FY2027	See note	$143 thousand

Administration35	$18.8 thousandof $16.7 thousand	$16.7 thousand	113%	22.2%

Collections42	$3.8 thousandof $7.0 thousand	$7.0 thousand	55%	4.5%

Restricted Special Projects55	$3.0 thousandof $32.9 thousand	$32.9 thousand	9%	3.5%

Natural History47	$1.5 thousandof $1.5 thousand	$1.5 thousand	100%	1.8%

Board Approved Special Projects48	$1.4 thousandof $30.3 thousand	$30.3 thousand	5%	1.6%

Special Collections37	$1.2 thousandof $7.0 thousand	$7.0 thousand	17%	1.4%

Special Collections39	$197of $1.2 thousand	$1.2 thousand	16%	0.2%

Spent each year by categories
Fiscal year	Museum Store	Administration	Collections	Restricted Special Projects	Natural History	Other (3)	Budget
FY2006	$16.6 thousand	$3.4 thousand	—	$39.7 thousand	$1.2 thousand	$1.1 thousand	—
FY2007	$11.0 thousand	$5.6 thousand	—	—	$1.8 thousand	$2.3 thousand	—
FY2008	$17.0 thousand	$3.3 thousand	—

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Merchandise Sales	$0	$85.0 thousand
OF	4025 Merchandise Sales	$0	$85.0 thousand
Gifts and Donations	$0	$15.0 thousand
OF	4251 Gifts and Donations	$0	$15.0 thousand
Private Grant	$0	$15.0 thousand
OF	4265 Private Grant

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	+$151 thousand= $151K	$151 thousand
Current budget	$151 thousand	$151 thousand

FY2009	$12.5 thousand	$3.8 thousand	—	$500	$1.4 thousand	$463	—

FY2010	$12.3 thousand	$1.2 thousand	—	—	—	$226	$61.9 thousand

FY2011	$3.6 thousand	$1.2 thousand	—	—	$219	$307	$54.3 thousand

FY2012	$42.9 thousand	$11.1 thousand	—	—	—	$226	$161 thousand

FY2013	$61.8 thousand	$12.3 thousand	—	$90	$211	—	$65.9 thousand

FY2014	$12.0 thousand	$12.7 thousand	—	$45.2 thousand	$699	—	$123 thousand

FY2015	$20.3 thousand	$8.2 thousand	—	$11.2 thousand	$1.3 thousand	—	$81.7 thousand

FY2016	$10.2 thousand	$9.7 thousand	—	$5.5 thousand	$135	$136	$70.9 thousand

FY2017	$8.4 thousand	$11.6 thousand	—	$4.5 thousand	—	—	$67.3 thousand

FY2018	$23.0 thousand	$10.7 thousand	—	$5.5 thousand	$45	$3.4 thousand	$71.6 thousand

FY2019	$26.9 thousand	$14.4 thousand	—	$3.8 thousand	$603	$2.0 thousand	$97.4 thousand

FY2020	$27.2 thousand	$11.4 thousand	—	$8.2 thousand	—	$2.6 thousand	$111 thousand

FY2021	$2.0 thousand	$13.3 thousand	—	$680	$459	$14.9 thousand	$122 thousand

FY2022	$26.6 thousand	$5.0 thousand	—	$4.7 thousand	$1.5 thousand	$8.8 thousand	$194 thousand

FY2023	$29.7 thousand	$11.6 thousand	—	$2.9 thousand	—	$8.8 thousand	$204 thousand

FY2024	$34.9 thousand	$8.5 thousand	—	$2.8 thousand	$483	$3.6 thousand	$229 thousand

FY2025	$58.8 thousand	$101 thousand	—	$4.7 thousand	$1.5 thousand	$3.2 thousand	$220 thousand

FY2026	$54.8 thousand	$18.8 thousand	$3.8 thousand	$3.0 thousand	$1.5 thousand	$2.7 thousand	$151 thousand

FY2027	—	—	—	—	—	—	$143 thousand

Everything else	$0	$9.0 thousand
OF	4326 Treasurer's Interest Distrib	$0	$6.5 thousand
OF	4008 Membership Sales	$0	$2.5 thousand

Everything else

4326 Treasurer's Interest Distrib

4008 Membership Sales

Moved between state accounts · not new money	$0	$10.0 thousand
IA	3871 Charges for Services - a	$0	$10.0 thousand

Moved between state accounts · not new money

3871 Charges for Services - a

Carried over from last year · not new money	$0	$65.3 thousand
BF	2511 Balance Forward From Previous Year	$0	$65.3 thousand

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Dtca-Las Vegas Museum & Hist Soc 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