Budget account 4219

Division of Minerals

The Division of Minerals spent $4.07 million in FY2026 — 85% of a $4.81 million budget. It ranks 266 of the state's 587 budget accounts, less than 1% of all state spending.

That is 4.8% more than in FY2025 ($3.88 million), not adjusted for inflation.

Spent FY2026: $4.07 million$4,070,014
Budget FY2026: $4.81 millionplus $2.92 million held in reserve
Share of budget spent: 85%Spent ÷ budget
Change from FY2025: +4.8%FY2025: $3.88 million

89.8% of Commission on Mineral Resources spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 4219, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Division of Minerals 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

14 categories. The largest, Personnel Services, accounts for 43% of the total.

Categories of Division of Minerals, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01	$1.74 million

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$1.09 million	Not available
FY2007	$1.20 million	Not available
FY2008	$1.94 million	Not available
FY2009	$2.19 million	Not available
FY2010	$2.07 million	$1.78 million
FY2011	$1.97 million	$1.86 million
FY2012	$2.30 million	$2.38 million
FY2013	$2.46 million	$2.59 million
FY2014	$2.04 million	$2.34 million
FY2015	$1.93 million	$2.31 million
FY2016	$1.84 million	$1.93 million
FY2017	$1.92 million	$2.05 million
FY2018	$2.49 million	$2.68 million
FY2019	$2.31 million	$2.43 million
FY2020	$2.43 million	$2.92 million
FY2021	$2.05 million	$2.99 million
FY2022	$2.95 million	$3.34 million
FY2023	$2.97 million	$3.82 million
FY2024	$3.39 million	$4.76 million
FY2025	$3.88 million	$4.58 million
FY2026	$4.07 million	$4.81 million
FY2027	See note	$4.54 million

Abandoned Mine Land Enhancements39	$1.35 millionof $1.75 million	$1.75 million	77%	33.3%

EITS82	$217 thousandof $217 thousand	$217 thousand	100%	5.3%

Special Projects09	$214 thousandof $295 thousand	$295 thousand	73%	5.3%

Operating04	$197 thousandof $210 thousand	$210 thousand	94%	4.8%

Abandoned Mine Land Support18	$140 thousandof $146 thousand	$146 thousand	96%	3.4%

Fluid Minerals17	$65.1 thousandof $82.9 thousand	$82.9 thousand	79%	1.6%

Information Services26	$53.6 thousandof $60.9 thousand	$60.9 thousand	88%	1.3%

Out-Of-State Travel02	$49.8 thousandof $57.4 thousand	$57.4 thousand	87%	1.2%

Training30	$16.4 thousandof $25.7 thousand	$25.7 thousand	64%	0.4%

In-State Travel03	$15.3 thousandof $21.4 thousand	$21.4 thousand	72%	0.4%

Equipment05	$2.6 thousandof $29.0 thousand	$29.0 thousand	9%	0.1%

Board Travel08	$1.4 thousandof $9.9 thousand	$9.9 thousand	14%	0.0%

Las Vegas Office14	None recordedof $0	$0	—	—

Spent each year by categories
Fiscal year	Personnel Services	Abandoned Mine Land Enhancements	EITS	Special Projects	Operating	Other (9)	Budget
FY2006	$755 thousand	$39.9 thousand	—	$43.2 thousand	$68.2 thousand	$176 thousand	—
FY2007	$792 thousand	$51.0 thousand	—	$70.4 thousand	$69.7 thousand	$207 thousand	—
FY2008	$922 thousand	$56.2 thousand

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Fees, licences and tuition	$2.84 million	$2.84 million
OF	3718 Mining Regulation Fees	$1.54 million	$1.54 million
OF	3727 Dangerous Mine Fees	$1.02 million	$1.02 million
OF	3736 Geothermal Fees	$157 thousand	$157 thousand
OF	3770 Aml Securing Fee	$92.1 thousand	$92.1 thousand
OF	3654 Oil and Gas Permits and Fees

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$4.25 million	$4.25 million
Changes made by the Legislature	+$76.1 thousand= $4.33M	$4.33 million
Legislature approved	$4.33 million	$4.33 million
Federal money added after the session	+$250 thousand= $4.58M	$4.58 million
Money carried over from earlier years	+$485 thousand= $5.06M	$5.06 million
Other changes after the session	−$252 thousand= $4.81M	$4.81 million
Current budget	$4.81 million	$4.81 million

FY2009	$960 thousand	$99.6 thousand	—	$731 thousand	$91.6 thousand	$307 thousand	—

FY2010	$937 thousand	$130 thousand	—	$663 thousand	$91.1 thousand	$246 thousand	$1.78 million

FY2011	$910 thousand	$108 thousand	—	$570 thousand	$88.8 thousand	$296 thousand	$1.86 million

FY2012	$934 thousand	$310 thousand	—	$676 thousand	$97.2 thousand	$280 thousand	$2.38 million

FY2013	$973 thousand	$150 thousand	—	$929 thousand	$99.9 thousand	$307 thousand	$2.59 million

FY2014	$1.03 million	$90.4 thousand	—	$574 thousand	$104 thousand	$238 thousand	$2.34 million

FY2015	$1.01 million	$105 thousand	—	$517 thousand	$98.4 thousand	$206 thousand	$2.31 million

FY2016	$1.09 million	$45.8 thousand	—	$389 thousand	$102 thousand	$210 thousand	$1.93 million

FY2017	$974 thousand	$136 thousand	—	$443 thousand	$112 thousand	$251 thousand	$2.05 million

FY2018	$1.12 million	$508 thousand	—	$485 thousand	$110 thousand	$267 thousand	$2.68 million

FY2019	$1.15 million	$629 thousand	—	$157 thousand	$120 thousand	$255 thousand	$2.43 million

FY2020	$1.17 million	$740 thousand	—	$154 thousand	$116 thousand	$240 thousand	$2.92 million

FY2021	$1.07 million	$475 thousand	—	$210 thousand	$70.6 thousand	$217 thousand	$2.99 million

FY2022	$1.17 million	$1.13 million	$8.2 thousand	$152 thousand	$104 thousand	$249 thousand	$3.34 million

FY2023	$1.13 million	$1.06 million	$8.2 thousand	$317 thousand	$108 thousand	$357 thousand	$3.82 million

FY2024	$1.13 million	$1.34 million	$62.5 thousand	$422 thousand	$90.9 thousand	$349 thousand	$4.76 million

FY2025	$1.71 million	$1.25 million	$83.3 thousand	$289 thousand	$197 thousand	$347 thousand	$4.58 million

FY2026	$1.74 million	$1.35 million	$217 thousand	$214 thousand	$197 thousand	$344 thousand	$4.81 million

FY2027	—	—	—	—	—	—	$4.54 million

Federal funds	$872 thousand	$1.12 million
FF	3578 Fed BLM Corporative Agreement	$680 thousand	$680 thousand
FF	3581 Federal Grant-A	$0	$250 thousand
FF	3580 Usfs Assistance Agreement	$114 thousand	$114 thousand
FF	3584 Federal Grant-D	$77.8 thousand	$77.8 thousand

Federal funds

3578 Fed BLM Corporative Agreement

3581 Federal Grant-A

3580 Usfs Assistance Agreement

3584 Federal Grant-D

Everything else	$180 thousand	$185 thousand
OF	4326 Treasurer's Interest Distrib	$169 thousand	$169 thousand
OF	3740 Dissolved Mineral Res Expl	$8.0 thousand	$8.0 thousand
OF	4252 Excess Property Sales	$0	$4.6 thousand
OF	4027 Publication Sales	$2.9 thousand	$2.9 thousand
OF	4311 Royalty Income	$253	$253

Everything else

4326 Treasurer's Interest Distrib

3740 Dissolved Mineral Res Expl

4252 Excess Property Sales

4027 Publication Sales

4311 Royalty Income

Moved between state accounts · not new money

4620 Transfer From Reclamation Bond Pool Ba 4220

4011 Printing Sales

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Moved between state accounts · not new money		$77.7 thousand	$77.7 thousand
IA	4620 Transfer From Reclamation Bond Pool Ba 4220	$77.7 thousand	$77.7 thousand
IA	4011 Printing Sales	$27	$27

Carried over from last year · not new money		$3.08 million	$3.56 million
BF	2511 Balance Forward From Previous Year	$3.08 million	$3.56 million

Division of Minerals

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes