Budget account 3922

B&i - Nevada Transportation Authority

B&i - Nevada Transportation Authority spent $6.1 million in FY2026 — 84% of a $7.24 million budget. It ranks 225 of the state's 587 budget accounts, less than 1% of all state spending.

That is 2.9% more than in FY2025 ($5.93 million), not adjusted for inflation.

Spent FY2026: $6.10 million$6,103,184
Budget FY2026: $7.24 millionplus $2.25 million held in reserve
Share of budget spent: 84%Spent ÷ budget
Change from FY2025: +2.9%FY2025: $5.93 million

97.3% of B&i - Transportation Authority spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3922, looked up by its code in every year.

Year

Compare with

Where the money went

Explore B&i - Nevada Transportation Authority 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

9 categories. The largest, Personnel Services, accounts for 89% of the total.

Categories of B&i - Nevada Transportation Authority, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$1.92 million	Not available
FY2007	$2.07 million	Not available
FY2008	$2.32 million	Not available
FY2009	$2.43 million	Not available
FY2010	$2.35 million	$2.38 million
FY2011	$2.27 million	$2.31 million
FY2012	$2.27 million	$2.28 million
FY2013	$2.15 million	$2.22 million
FY2014	$2.41 million	$2.56 million
FY2015	$2.28 million	$2.37 million
FY2016	$2.55 million	$3.21 million
FY2017	$3.05 million	$3.53 million
FY2018	$3.80 million	$4.13 million
FY2019	$4.06 million	$4.35 million
FY2020	$4.27 million	$4.63 million
FY2021	$4.03 million	$4.78 million
FY2022	$4.49 million	$4.80 million
FY2023	$4.76 million	$4.96 million
FY2024	$4.26 million	$5.60 million
FY2025	$5.93 million	$6.13 million
FY2026	$6.10 million	$7.24 million
FY2027	See note	$7.29 million

Transportation Network Companies15	$244 thousandof $324 thousand	$324 thousand	75%	4.0%

Operating04	$172 thousandof $179 thousand	$179 thousand	96%	2.8%

In-State Travel03	$93.5 thousandof $119 thousand	$119 thousand	79%	1.5%

Information Services26	$86.0 thousandof $91.9 thousand	$91.9 thousand	94%	1.4%

Enforcement Databases17	$49.0 thousandof $162 thousand	$162 thousand	30%	0.8%

Noticing and Refunds12	$47.4 thousandof $81.4 thousand	$81.4 thousand	58%	0.8%

Out-Of-State Travel02	$3.6 thousandof $8.0 thousand	$8.0 thousand	45%	0.1%

Training30	$288of $549	$549	52%	0.0%

Spent each year by categories
Fiscal year	Personnel Services	Transportation Network Companies	Operating	In-State Travel	Information Services	Other (4)	Budget
FY2006	$1.72 million	—	$166 thousand	$10.4 thousand	$20.0 thousand	$1.4 thousand	—
FY2007	$1.87 million	—	$142 thousand	$11.3 thousand	$20.5 thousand	$670	—
FY2008	$2.12 million	—

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Highway Fund	$6.18 million	$6.18 million
HF	2507 Highway Fund Authorization	$6.18 million	$6.18 million
Fees, licences and tuition	$2.82 million	$3.89 million
OF	3315 Regulatory Assessments	$2.34 million	$3.02 million
OF	3305 Assessments	$0	$300 thousand
OF	3656 Driver Permits

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$7.32 million	$7.32 million
Changes made by the Legislature	−$84.5 thousand= $7.24M	$7.24 million
Legislature approved	$7.24 million	$7.24 million
Money carried over from earlier years	−$473 thousand= $6.76M	$6.76 million
Other changes after the session	+$473 thousand= $7.24M	$7.24 million
Current budget	$7.24 million	$7.24 million

FY2009	$2.29 million	—	$118 thousand	$4.6 thousand	$14.5 thousand	$1.2 thousand	—

FY2010	$2.23 million	—	$117 thousand	$2.0 thousand	$6.5 thousand	$662	$2.38 million

FY2011	$2.14 million	—	$118 thousand	$1.6 thousand	$5.2 thousand	$641	$2.31 million

FY2012	$2.13 million	—	$118 thousand	$1.9 thousand	$17.4 thousand	$492	$2.28 million

FY2013	$2.03 million	—	$120 thousand	$1.9 thousand	$3.5 thousand	$635	$2.22 million

FY2014	$2.21 million	—	$126 thousand	$1.9 thousand	$29.2 thousand	$45.7 thousand	$2.56 million

FY2015	$2.09 million	—	$134 thousand	$1.8 thousand	$5.4 thousand	$46.7 thousand	$2.37 million

FY2016	$2.23 million	$90.4 thousand	$118 thousand	$22.9 thousand	$16.4 thousand	$72.9 thousand	$3.21 million

FY2017	$2.60 million	$120 thousand	$139 thousand	$58.3 thousand	$44.6 thousand	$54.7 thousand	$3.53 million

FY2018	$3.23 million	$254 thousand	$134 thousand	$55.1 thousand	$33.0 thousand	$99.2 thousand	$4.13 million

FY2019	$3.61 million	$191 thousand	$128 thousand	$44.3 thousand	$24.1 thousand	$64.3 thousand	$4.35 million

FY2020	$3.73 million	$218 thousand	$133 thousand	$60.7 thousand	$61.6 thousand	$67.3 thousand	$4.63 million

FY2021	$3.49 million	$206 thousand	$107 thousand	$65.2 thousand	$54.0 thousand	$85.5 thousand	$4.78 million

FY2022	$3.97 million	$217 thousand	$129 thousand	$57.3 thousand	$36.9 thousand	$79.1 thousand	$4.80 million

FY2023	$4.18 million	$244 thousand	$147 thousand	$67.4 thousand	$27.6 thousand	$96.8 thousand	$4.96 million

FY2024	$3.69 million	$239 thousand	$143 thousand	$59.9 thousand	$28.5 thousand	$56.7 thousand	$5.60 million

FY2025	$5.34 million	$247 thousand	$160 thousand	$87.0 thousand	$26.5 thousand	$72.7 thousand	$6.13 million

FY2026	$5.41 million	$244 thousand	$172 thousand	$93.5 thousand	$86.0 thousand	$100 thousand	$7.24 million

FY2027	—	—	—	—	—	—	$7.29 million

Everything else

4157 Fines

3818 Photocopy Service Charge

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Everything else		$24.4 thousand	$45.2 thousand
OF	4157 Fines	$23.8 thousand	$44.7 thousand
OF	3818 Photocopy Service Charge	$652	$562

Carried over from last year · not new money		$1.58 million	$1.10 million
BF	2511 Balance Forward From Previous Year	$1.58 million	$1.10 million

B&i - Nevada Transportation Authority

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes