Category 04 · budget account 1527

Operating

Nevada Film Office spent $32,500 on operating in FY2026 — 96% of a $33,900 budget. That is about $1 in every $18 of Nevada Film Office's spending.

That is 22% more than in FY2025 ($26,600), not adjusted for inflation.

Spent FY2026: $32.5 thousand$32,505
Budget FY2026: $33.9 thousandReserves excluded
Share of budget spent: 96%Spent ÷ budget
Change from FY2025: +22.0%FY2025: $26.6 thousand

5.6% of Nevada Film Office spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Operating 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, State Owned BLDG Rent-B&g, accounts for 62% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
State Owned BLDG Rent-B&g7100

Fiscal year	Spent	Budget
FY2006	$89.5 thousand	Not available
FY2007	$90.6 thousand	Not available
FY2008	$95.5 thousand	Not available
FY2009	$92.3 thousand	Not available
FY2010	$85.6 thousand	$93.0 thousand
FY2011	$62.5 thousand	$75.4 thousand
FY2012	$91.1 thousand	$91.2 thousand
FY2013	$88.9 thousand	$91.5 thousand
FY2014	$81.5 thousand	$85.9 thousand
FY2015	$77.2 thousand	$87.5 thousand
FY2016	$64.1 thousand	$80.5 thousand
FY2017	$73.4 thousand	$81.4 thousand
FY2018	$71.6 thousand	$72.2 thousand
FY2019	$61.7 thousand	$63.1 thousand
FY2020	$55.3 thousand	$72.1 thousand
FY2021	$30.4 thousand	$41.2 thousand
FY2022	$31.6 thousand	$32.6 thousand
FY2023	$26.5 thousand	$32.6 thousand
FY2024	$23.3 thousand	$41.1 thousand
FY2025	$26.6 thousand	$27.7 thousand
FY2026	$32.5 thousand	$33.9 thousand
FY2027	See note	$37.9 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non-State Printing Services7040	$213of $121	$121	176%	0.7%
EITS 800 Toll Free Charges7297	$135of $40	$40	337%	0.4%
Credit Card Discount Fees7390	$94of $221	$221	42%	0.3%
Phone, Fax, Communication Line7290	$60of $257	$257	23%	0.2%
EITS Long Distance Charges7296	None recordedof $48	$48	—	—
Freight Charges7030	None recordedof $39	$39	—	—
Employee Bond Insurance7050	$19of $19	$19	100%	0.1%
Postage - State Mailroom7285	$5of $12	$12	42%	0.0%
Publications and Periodicals7370	$0of $1.7 thousand	$1.7 thousand	0%	0.0%
Computer Software <$5,000 - a7771	$0of $1.3 thousand	$1.3 thousand	0%	0.0%

Fiscal year	State Owned BLDG Rent-B&g	Mail Stop-State Mailrom	EITS Phone Line and Voicemail	Software License/MNT Contracts	Operating Lease Payments	Other (17)	Budget
FY2006	$18.3 thousand	—	—	$4.9 thousand	$21.7 thousand	$19.7 thousand	—
FY2007	$18.3 thousand	—	—	—	$20.4 thousand	$20.4 thousand	—
FY2008	$21.9 thousand	—	—	$0

Step	FY2026	FY2027
Governor recommended	$42.0 thousand	$42.0 thousand
Legislature approved	$37.9 thousand	$37.9 thousand
Current budget	$33.9 thousand(minus $4.0 thousand adj.)	$37.9 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes