Category 04 · budget account 3922

Operating

B&i - Nevada Transportation Authority spent $172,000 on operating in FY2026 — 96% of a $179,000 budget. That is about $1 in every $35 of B&i - Nevada Transportation Authority's spending.

That is 7.8% more than in FY2025 ($160,000), not adjusted for inflation.

Spent FY2026: $172 thousand$172,089
Budget FY2026: $179 thousandReserves excluded
Share of budget spent: 96%Spent ÷ budget
Change from FY2025: +7.8%FY2025: $160 thousand

2.8% of B&i - Nevada Transportation Authority 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

28 ledger codes. The largest, Non-State Owned Office Rent, accounts for 67% 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	$166 thousand	Not available
FY2007	$142 thousand	Not available
FY2008	$136 thousand	Not available
FY2009	$118 thousand	Not available
FY2010	$117 thousand	$137 thousand
FY2011	$118 thousand	$128 thousand
FY2012	$118 thousand	$127 thousand
FY2013	$120 thousand	$129 thousand
FY2014	$126 thousand	$136 thousand
FY2015	$134 thousand	$135 thousand
FY2016	$118 thousand	$130 thousand
FY2017	$139 thousand	$140 thousand
FY2018	$134 thousand	$137 thousand
FY2019	$128 thousand	$129 thousand
FY2020	$133 thousand	$144 thousand
FY2021	$107 thousand	$144 thousand
FY2022	$129 thousand	$130 thousand
FY2023	$147 thousand	$151 thousand
FY2024	$143 thousand	$157 thousand
FY2025	$160 thousand	$163 thousand
FY2026	$172 thousand	$179 thousand
FY2027	See note	$177 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Cell Phone/Pager Charges7291	$1.9 thousandof $2.6 thousand	$2.6 thousand	74%	1.1%
Printing and Copying - a7041	$1.7 thousandof $1.7 thousand	$1.7 thousand	100%	1.0%
Printing and Copying - C7044	$1.5 thousandof $2.4 thousand	$2.4 thousand	61%	0.9%
Contracts7060	$891of $785	$785	114%	0.5%
Phone, Fax, Communication Line7290	$708of $1.7 thousand	$1.7 thousand	42%	0.4%
Dues and Registrations7300	$649of $1.4 thousand	$1.4 thousand	45%	0.4%
State Printing Charges7045	$614of $425	$425	145%	0.4%
Professional Services7430	$582No budget	Not available	—	0.3%
EITS Long Distance Charges7296	None recordedof $580	$580	—	—
Operating Supplies-B7022	$575of $116	$116	496%	0.3%
Dues & Reg - Employee Reimbursement7306	$383of $75	$75	511%	0.2%
Software License/MNT Contracts7073	None recordedof $289	$289	—	—
Special Report Services & Fees7330	$184of $208	$208	88%	0.1%
Employee Bond Insurance7050	$174of $174	$174	100%	0.1%
Miscellaneous Goods, Mat - B7632	$62No budget	Not available	—	0.0%
Freight Charges7030	$10No budget	Not available	—	0.0%

Fiscal year	Non-State Owned Office Rent	Postage - State Mailroom	Mail Stop-State Mailrom	EITS Phone Line and Voicemail	Miscellaneous Services - B	Other (23)	Budget
FY2006	$77.4 thousand	$8.6 thousand	—	—	—	$30.6 thousand	—
FY2007	$77.4 thousand	$8.7 thousand	—	—	—	$30.9 thousand	—
FY2008	$80.7 thousand	$10.4 thousand	—	—	—

Step	FY2026	FY2027
Governor recommended	$180 thousand	$178 thousand
Legislature approved	$179 thousand	$177 thousand
Current budget	$179 thousand	$177 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes