Category 04 · budget account 1373

Operating

Gto - Director's Office spent $470,000 on operating in FY2026 — 93% of a $505,000 budget. That is about $1 in every $7 of Gto - Director's Office's spending.

That is 988% more than in FY2025 ($43,200), not adjusted for inflation.

Spent FY2026: $470 thousand$469,670
Budget FY2026: $505 thousandReserves excluded
Share of budget spent: 93%Spent ÷ budget
Change from FY2025: +988.3%FY2025: $43.2 thousand

13.7% of Gto - Director's 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

25 ledger codes. The largest, Contracts - I, accounts for 85% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - I7069	$400 thousand

Fiscal year	Spent	Budget
FY2006	$230 thousand	Not available
FY2007	$194 thousand	Not available
FY2008	$98.3 thousand	Not available
FY2009	$96.2 thousand	Not available
FY2010	$109 thousand	$109 thousand
FY2011	$104 thousand	$106 thousand
FY2012	$90.2 thousand	$92.6 thousand
FY2013	$34.3 thousand	$36.2 thousand
FY2014	$35.3 thousand	$37.3 thousand
FY2015	$25.3 thousand	$34.6 thousand
FY2016	$46.7 thousand	$52.5 thousand
FY2017	$41.5 thousand	$51.8 thousand
FY2018	$51.6 thousand	$58.5 thousand
FY2019	$37.0 thousand	$38.4 thousand
FY2020	$41.4 thousand	$46.6 thousand
FY2021	$39.9 thousand	$46.9 thousand
FY2022	$36.4 thousand	$38.5 thousand
FY2023	$33.1 thousand	$38.8 thousand
FY2024	$23.0 thousand	$39.3 thousand
FY2025	$43.2 thousand	$43.6 thousand
FY2026	$470 thousand	$505 thousand
FY2027	See note	$329 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Supplies7020	$1.4 thousandof $738	$738	188%	0.3%
Agency Owned - Prop. & Cont. Insurance7051	$735No budget	Not available	—	0.2%
B&G - Prop. & Cont. Insurance705B	None recordedof $735	$735	—	—
Printing and Copying - C7044	$516of $44	$44	1173%	0.1%
Freight Charges7030	$495No budget	Not available	—	0.1%
Contracts7060	$228of $110	$110	207%	0.0%
Quick Print Jobs - Carson City7046	$202No budget	Not available	—	0.0%
Professional Services7430	$150No budget	Not available	—	0.0%
Dues and Registrations7300	None recordedof $100	$100	—	—
Postage - State Mailroom7285	$67of $9	$9	747%	0.0%
Employee Bond Insurance7050	$66of $66	$66	100%	0.0%
EITS Long Distance Charges7296	None recordedof $13	$13	—	—
Late Fees and Penalties7270	$4No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$63.4 thousand	$61.8 thousand
Legislature approved	$330 thousand	$329 thousand
Current budget	$505 thousand(+$175 thousand adj.)	$329 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	Contracts - I	State Owned BLDG Rent-B&g	Membership Dues	Mail Stop-State Mailrom	B & G Special Services - a	Other (20)	Budget
FY2006	—	$51.5 thousand	$8.6 thousand	—	—	$27.8 thousand	—
FY2007	—	—	$8.5 thousand	—	—	$30.6 thousand	—
FY2008	—	—	$8.3 thousand	—	—	$15.8 thousand	—
FY2009