Category 04 · budget account 4219

Operating

Division of Minerals spent $197,000 on operating in FY2026 — 94% of a $210,000 budget. That is about $1 in every $21 of Division of Minerals's spending.

That is about the same as in FY2025 ($197,000).

Spent FY2026: $197 thousand$197,257
Budget FY2026: $210 thousandReserves excluded
Share of budget spent: 94%Spent ÷ budget
Change from FY2025: +0.3%FY2025: $197 thousand

4.8% of Division of Minerals 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

50 ledger codes. The largest, Non-State Owned Office Rent, accounts for 45% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non-State Owned Office Rent7110

Fiscal year	Spent	Budget
FY2006	$68.2 thousand	Not available
FY2007	$69.7 thousand	Not available
FY2008	$94.5 thousand	Not available
FY2009	$91.6 thousand	Not available
FY2010	$91.1 thousand	$93.4 thousand
FY2011	$88.8 thousand	$90.8 thousand
FY2012	$97.2 thousand	$98.1 thousand
FY2013	$99.9 thousand	$101 thousand
FY2014	$104 thousand	$134 thousand
FY2015	$98.4 thousand	$108 thousand
FY2016	$102 thousand	$107 thousand
FY2017	$112 thousand	$115 thousand
FY2018	$110 thousand	$116 thousand
FY2019	$120 thousand	$124 thousand
FY2020	$116 thousand	$124 thousand
FY2021	$70.6 thousand	$112 thousand
FY2022	$104 thousand	$112 thousand
FY2023	$108 thousand	$112 thousand
FY2024	$90.9 thousand	$121 thousand
FY2025	$197 thousand	$199 thousand
FY2026	$197 thousand	$210 thousand
FY2027	See note	$182 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Agency Owned - Prop. & Cont. Insurance7051	$2.0 thousandNo budget	Not available	—	1.0%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $1.9 thousand	$1.9 thousand	—	—
Registration Fees7302	$1.8 thousandof $4.3 thousand	$4.3 thousand	42%	0.9%
Gasoline7153	$1.6 thousandNo budget	Not available	—	0.8%
Postage - State Mailroom7285	$1.4 thousandof $1.2 thousand	$1.2 thousand	118%	0.7%
State Owned BLDG Rent-B&g7100	None recordedof $1.3 thousand	$1.3 thousand	—	—
Cell Phone/Pager Charges7291	None recordedof $1.2 thousand	$1.2 thousand	—	—
Cloth/Uniform/Tool Allowance7170	$1.0 thousandof $1.0 thousand	$1.0 thousand	100%	0.5%
Printing and Copying - a7041	$980of $125	$125	784%	0.5%
Equipment Purchases < $1,0007460	$967No budget	Not available	—	0.5%
Printing and Copying - C7044	$959No budget	Not available	—	0.5%
State Printing Charges7045	$925of $1.3 thousand	$1.3 thousand	73%	0.5%
Freight Charges7030	$799of $458	$458	175%	0.4%
Operating Supplies-A7021	$698of $698	$698	100%	0.4%
Dues & Reg - Employee Reimbursement7306	$674of $1.1 thousand	$1.1 thousand	62%	0.3%
Refunds7650	$500No budget	Not available	—	0.3%
EITS Long Distance Charges7296	None recordedof $342	$342	—	—
Phone, Fax, Communication Line7290	$249of $296	$296	84%	0.1%
Operating Supplies-B7022	None recordedof $237	$237	—	—
Operating Supplies-F7026	$180No budget	Not available	—	0.1%
Protective Gear7176	$180of $180	$180	100%	0.1%
B&G - Prop. & Cont. Insurance705B	None recordedof $163	$163	—	—
Notary Fee Apply or Renew7637	$158of $150	$150	105%	0.1%
Outside Maintenance of Vehicle7151	$127No budget	Not available	—	0.1%
Operating Supplies-G7027	$127of $98	$98	129%	0.1%
Contracts - C7063	$99No budget	Not available	—	0.1%
Contracts7060	$87of $116	$116	75%	0.0%
Non-State Printing Services7040	$82of $468	$468	18%	0.0%
Contracts - B7062	$50of $174	$174	29%	0.0%
Employee Bond Insurance7050	$50of $50	$50	100%	0.0%
AG Vehicle Liability Insurance7059	$50of $0	$0	—	0.0%
Equipment Repair7090	None recordedof $32	$32	—	—
Quick Print Jobs - Carson City7046	None recordedof $16	$16	—	—
Software License/MNT Contracts7073	$16No budget	Not available	—	0.0%
FS Daily Rental In-State6210	$0No budget	Not available	—	0.0%
Vehicle Comp & Collision Ins7052	$0of $0	$0	—	0.0%
Vehicle Supplies - Other7157	$0No budget	Not available	—	0.0%
Other Edp Costs (Non-Eits)7220	$0of $5.8 thousand	$5.8 thousand	0%	0.0%

Fiscal year	Non-State Owned Office Rent	Membership Dues	Mail Stop-State Mailrom	Miscellaneous Goods, Materials	Legal and Court	Other (45)	Budget
FY2006	$28.6 thousand	$8.2 thousand	—	$92	$837	$25.1 thousand	—
FY2007	$22.0 thousand	$5.2 thousand	—	$46	$2.2 thousand	$23.7 thousand	—
FY2008	$36.5 thousand	$5.9 thousand

Step	FY2026	FY2027
Governor recommended	$181 thousand	$182 thousand
Legislature approved	$181 thousand	$182 thousand
Current budget	$210 thousand(+$28.1 thousand adj.)	$182 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes