Category 15 · budget account 2979

Nea - Administration

Dtca - Nevada Arts Council spent $105,000 on nea - administration in FY2026 — 99% of a $106,000 budget. That is about $1 in every $35 of Dtca - Nevada Arts Council's spending.

That is 4.4% more than in FY2025 ($101,000), not adjusted for inflation.

Spent FY2026: $105 thousand$105,344
Budget FY2026: $106 thousandReserves excluded
Share of budget spent: 99%Spent ÷ budget
Change from FY2025: +4.4%FY2025: $101 thousand

2.9% of Dtca - Nevada Arts Council spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Nea - 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

29 ledger codes. The largest, Membership Dues, accounts for 39% of the total.

Ledger codes of Nea - Administration, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Membership Dues7301

Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	Not available
FY2008	Not available	Not available
FY2009	Not available	Not available
FY2010	Not available	Not available
FY2011	Not available	Not available
FY2012	$119 thousand	$119 thousand
FY2013	$50.4 thousand	$50.4 thousand
FY2014	$79.8 thousand	$79.8 thousand
FY2015	$77.2 thousand	$77.2 thousand
FY2016	$88.6 thousand	$88.6 thousand
FY2017	$93.1 thousand	$93.1 thousand
FY2018	$119 thousand	$119 thousand
FY2019	$86.6 thousand	$87.7 thousand
FY2020	$72.1 thousand	$92.3 thousand
FY2021	$31.9 thousand	$56.0 thousand
FY2022	$77.5 thousand	$89.9 thousand
FY2023	$93.9 thousand	$97.0 thousand
FY2024	$97.4 thousand	$102 thousand
FY2025	$101 thousand	$102 thousand
FY2026	$105 thousand	$106 thousand
FY2027	See note	$110 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non-Fs Vehicle Rental In-State6215	$906of $181	$181	501%	0.9%
Printing and Copying - C7044	$810of $690	$690	117%	0.8%
Cell Phone/Pager Charges7291	$451of $1.6 thousand	$1.6 thousand	29%	0.4%
Other Edp Costs (Non-Eits)7220	None recordedof $421	$421	—	—
Contracts - a7061	$348of $348	$348	100%	0.3%
State Printing Charges7045	None recordedof $188	$188	—	—
Other (Non-Eits) Edp Costs - B7224	None recordedof $158	$158	—	—
Other (Non-Eits) Edp Costs - a7223	None recordedof $150	$150	—	—
Agency Owned - Prop. & Cont. Insurance7051	$142No budget	Not available	—	0.1%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $142	$142	—	—
FS Daily Rental In-State6210	$112of $323	$323	35%	0.1%
Registration Fees7302	$103of $1.9 thousand	$1.9 thousand	6%	0.1%
Equipment Repair-E7095	$77No budget	Not available	—	0.1%
Auto Misc - In-State6220	$49of $5	$5	980%	0.0%
Public Trans Out-Of-State6130	$39of $126	$126	31%	0.0%
Public Transportation In-State6230	$27of $22	$22	123%	0.0%
Refunds7650	$15No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$102 thousand	$104 thousand
Legislature approved	$102 thousand	$104 thousand
Current budget	$106 thousand(+$4.0 thousand adj.)	$110 thousand(+$6.6 thousand adj.)

Nea - Administration

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes