Budget account 4888

ADMIN BOE/STALE CLAIMS-Non-Exec

ADMIN BOE/STALE CLAIMS-Non-Exec spent $3.15 million in FY2026 — 77% of a $4.07 million budget. It ranks 295 of the state's 587 budget accounts, less than 1% of all state spending.

That is 19% less than in FY2025 ($3.9 million), not adjusted for inflation.

Has one category (10 General Fund Stale Claims), so this page shows its ledger codes.

Spent FY2026: $3.15 million$3,150,160
Budget FY2026: $4.07 millionReserves excluded
Share of budget spent: 77%Spent ÷ budget
Change from FY2025: −19.2%FY2025: $3.90 million

22.2% of Board of Examiners spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 4888, looked up by its code in every year.

Year

Compare with

Where the money went

Explore ADMIN BOE/STALE CLAIMS-Non-Exec 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

98 ledger codes. The largest, Contracts, accounts for 36% of the total.

Ledger codes of ADMIN BOE/STALE CLAIMS-Non-Exec, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating7000	None recordedof

Fiscal year	Spent	Budget
FY2006	$0	Not available
FY2007	$1.55 million	Not available
FY2008	$2.52 million	Not available
FY2009	$1.64 million	Not available
FY2010	$3.79 million	$5.50 million
FY2011	$780 thousand	$5.71 million
FY2012	$933 thousand	$3.78 million
FY2013	$1.81 million	$5.75 million
FY2014	$1.55 million	$3.90 million
FY2015	$399 thousand	$2.34 million
FY2016	$1.96 million	$3.94 million
FY2017	$722 thousand	$2.48 million
FY2018	$963 thousand	$1.76 million
FY2019	$2.09 million	$4.39 million
FY2020	$1.65 million	$2.30 million
FY2021	$1.45 million	$4.61 million
FY2022	$1.06 million	$3.14 million
FY2023	$983 thousand	$2.03 million
FY2024	$2.03 million	$5.46 million
FY2025	$3.90 million	$7.96 million
FY2026	$3.15 million	$4.07 million
FY2027	See note	$899 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - G7067	$31.7 thousandNo budget	Not available	—	1.0%
Water & Sewer Utilities7137	$31.6 thousandNo budget	Not available	—	1.0%
Ret Cont Employee/Employer PLN5301	$28.6 thousandNo budget	Not available	—	0.9%
Contracts - a7061	$27.1 thousandNo budget	Not available	—	0.9%
Diesel Fuel7152	$25.8 thousandNo budget	Not available	—	0.8%
Aid to Private Organizations-H8758	$22.1 thousandNo budget	Not available	—	0.7%
Terminal Annual Leave Pay5970	$21.0 thousandNo budget	Not available	—	0.7%
Aid to Non-Profit Orgs8780	$20.5 thousandNo budget	Not available	—	0.6%
Special Equipment <$5,000 - a8271	$19.8 thousandNo budget	Not available	—	0.6%
Contracts - E7065	$18.0 thousandNo budget	Not available	—	0.6%
Computer Software <$5,000 - a7771	$17.5 thousandNo budget	Not available	—	0.6%
Expenditures Washoe Co8516	$15.7 thousandNo budget	Not available	—	0.5%
Med/Health Care Contracts7075	$14.8 thousandNo budget	Not available	—	0.5%
Rentals for Land/Equipment-B7962	$13.8 thousandNo budget	Not available	—	0.4%
Msa Programmer Charges7211	$13.4 thousandNo budget	Not available	—	0.4%
Humboldt Co School District8608	$13.4 thousandNo budget	Not available	—	0.4%
Respite Care Providers8770	$13.4 thousandNo budget	Not available	—	0.4%
Professional Services7430	$13.3 thousandNo budget	Not available	—	0.4%
Non Employee In-State Travel7750	$12.4 thousandNo budget	Not available	—	0.4%
Postage - State Mailroom7285	$12.3 thousandNo budget	Not available	—	0.4%
Rentals for Land/Equipment7960	$9.5 thousandNo budget	Not available	—	0.3%
Food7200	$9.4 thousandNo budget	Not available	—	0.3%
Operating Lease Payments7980	$9.3 thousandNo budget	Not available	—	0.3%
Agency Owned - Prop. & Cont. Insurance7051	$8.3 thousandNo budget	Not available	—	0.3%
Operating Supplies7020	$8.3 thousandNo budget	Not available	—	0.3%
Retired Employees Group Insurance5750	$8.2 thousandNo budget	Not available	—	0.3%
Overtime Pay5810	$7.5 thousandNo budget	Not available	—	0.2%
Legal and Court7080	$7.5 thousandNo budget	Not available	—	0.2%
Operating Supplies-I7029	$7.4 thousandNo budget	Not available	—	0.2%
Aid to Private Organizations-E8755	$7.4 thousandNo budget	Not available	—	0.2%
Natural Gas Utilities7134	$6.4 thousandNo budget	Not available	—	0.2%
Workers Compensation5200	$6.2 thousandNo budget	Not available	—	0.2%
Group Insurance5500	$6.0 thousandNo budget	Not available	—	0.2%
CIP Inspection Transfer8174	$5.6 thousandNo budget	Not available	—	0.2%
Medicare5840	$5.2 thousandNo budget	Not available	—	0.2%
Publications and Periodicals7370	$4.6 thousandNo budget	Not available	—	0.1%
Aircraft Misc Supplies7164	$4.5 thousandNo budget	Not available	—	0.1%
Recruitment Bonus Pay5891	$4.5 thousandNo budget	Not available	—	0.1%
Holiday Pay5820	$4.3 thousandNo budget	Not available	—	0.1%
Equipment Purchases < $1,0007460	$4.3 thousandNo budget	Not available	—	0.1%
Client Material Prov Pmts-A7421	$4.1 thousandNo budget	Not available	—	0.1%
Printing and Copying - C7044	$4.1 thousandNo budget	Not available	—	0.1%
Electric Utilities7132	$3.8 thousandNo budget	Not available	—	0.1%
Cloth/Uniform/Tool Allowance7170	$3.2 thousandNo budget	Not available	—	0.1%
State Printing Charges7045	$3.1 thousandNo budget	Not available	—	0.1%
Maintenance of BLDGS and GRDS7140	$3.0 thousandNo budget	Not available	—	0.1%
Shift Differential Pay5880	$3.0 thousandNo budget	Not available	—	0.1%
Gasoline7153	$2.6 thousandNo budget	Not available	—	0.1%
Expenditures Clark Co8503	$2.2 thousandNo budget	Not available	—	0.1%
Dues and Registrations7300	$2.0 thousandNo budget	Not available	—	0.1%
Comp Time Payoff5830	$1.7 thousandNo budget	Not available	—	0.1%
Outside Postage7280	$1.5 thousandNo budget	Not available	—	0.0%
Per Diem Out-Of-State6100	$1.4 thousandNo budget	Not available	—	0.0%
Protective Gear7176	$1.2 thousandNo budget	Not available	—	0.0%
Client Medical Provider PMTS7410	$1.0 thousandNo budget	Not available	—	0.0%
Terminal Sick Leave Pay5960	$1.0 thousandNo budget	Not available	—	0.0%
Board and Commission Pay5860	$960No budget	Not available	—	0.0%
Other (Non-Eits) Edp Costs - a7223	$929No budget	Not available	—	0.0%
Operating Supplies-A7021	$924No budget	Not available	—	0.0%
Grants8795	$752No budget	Not available	—	0.0%
Vehicle Supplies - Other7157	$618No budget	Not available	—	0.0%
Stipends7190	$600No budget	Not available	—	0.0%
Employee Utility Allowance7172	$587No budget	Not available	—	0.0%
Retention Incentive5932	$500No budget	Not available	—	0.0%
Sick Leaves5610	$490No budget	Not available	—	0.0%
Instructional Supplies7320	$477No budget	Not available	—	0.0%
Per Diem In-State6200	$414No budget	Not available	—	0.0%
Dues and Registrations-A7303	$400No budget	Not available	—	0.0%
Shift Differential Overtime5882	$398No budget	Not available	—	0.0%
Operating Supplies-F7026	$329No budget	Not available	—	0.0%
New Furnishings <$5,000 - a8241	$300No budget	Not available	—	0.0%
Annual Leaves5620	$275No budget	Not available	—	0.0%
Maintenance of BLDGS and GRDS-G7147	$223No budget	Not available	—	0.0%
Operating Supplies-H7028	$218No budget	Not available	—	0.0%
Telephone System Equipment - a8291	$202No budget	Not available	—	0.0%
Operating Supplies-E7025	$127No budget	Not available	—	0.0%
Remote Area Differential Pay5881	$90No budget	Not available	—	0.0%
Freight Charges7030	$72No budget	Not available	—	0.0%
Personal Vehicle Out-Of-State6140	$36No budget	Not available	—	0.0%
Public Trans Out-Of-State6130	$35No budget	Not available	—	0.0%
Freight Charges - D7034	$23No budget	Not available	—	0.0%
Unemployment Compensation5800	$5No budget	Not available	—	0.0%
Late Fees and Penalties7270	$2No budget	Not available	—	0.0%
Cell Phone/Pager Charges7291	$0No budget	Not available	—	0.0%
Field TRNG Officer Pay5887	minus $11No budget	Not available	—	−0.0%
Other Leaves5650	minus $402No budget	Not available	—	−0.0%

Fiscal year	Contracts	Client Service Provider PMTS	Salaries	Computer Hardware <$5,000 - a	Staff Physicals	Other (93)	Budget
FY2006	—	—	$0	—	—	$0	—
FY2007	$43.3 thousand	$33.1 thousand	$198 thousand	—	$2.9 thousand	$218 thousand	—
FY2008	$307 thousand	$51.3 thousand	$186 thousand

Group	Revenue ledger	Legislature approved	Current budget
Carried over from last year · not new money		$0	$4.07 million
BF	2511 Balance Forward From Previous Year	$0	$4.07 million

Step	Amount	Running total
Governor recommended	$0	$0
Changes made by the Legislature	+$0= $0	$0
Legislature approved	$0	$0
Accounts outside the operating budget	+$4.07 million= $4.07M	$4.07 million
Current budget	$4.07 million	$4.07 million

ADMIN BOE/STALE CLAIMS-Non-Exec

Where the money went

Budget vs spent, by ledger code

Over time

Who pays for it

How the FY2026 budget got here

Notes