Category 04 · budget account 1092

Operating

Treasurer - Nevada College Savings Trust spent $324,000 on operating in FY2026 — 98% of a $331,000 budget. That is about $1 in every $6 of Treasurer - Nevada College Savings Trust's spending.

That is 20% more than in FY2025 ($271,000), not adjusted for inflation.

Spent FY2026: $324 thousand$324,207
Budget FY2026: $331 thousandReserves excluded
Share of budget spent: 98%Spent ÷ budget
Change from FY2025: +19.6%FY2025: $271 thousand

16.6% of Treasurer - Nevada College Savings Trust 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

24 ledger codes. The largest, Contracts - G, accounts for 53% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - G7067

Fiscal year	Spent	Budget
FY2006	$84.2 thousand	Not available
FY2007	$4.8 thousand	Not available
FY2008	$64.1 thousand	Not available
FY2009	$75.4 thousand	Not available
FY2010	$89.5 thousand	$121 thousand
FY2011	$170 thousand	$308 thousand
FY2012	$670 thousand	$725 thousand
FY2013	$582 thousand	$712 thousand
FY2014	$2.75 million	$2.96 million
FY2015	$2.80 million	$3.07 million
FY2016	$2.75 million	$2.76 million
FY2017	$834 thousand	$1.03 million
FY2018	$253 thousand	$323 thousand
FY2019	$361 thousand	$419 thousand
FY2020	$201 thousand	$246 thousand
FY2021	$189 thousand	$273 thousand
FY2022	$326 thousand	$334 thousand
FY2023	$245 thousand	$263 thousand
FY2024	$212 thousand	$276 thousand
FY2025	$271 thousand	$281 thousand
FY2026	$324 thousand	$331 thousand
FY2027	See note	$327 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Agency Owned - Prop. & Cont. Insurance7051	$852No budget	Not available	—	0.3%
Postage - State Mailroom7285	$818of $1.6 thousand	$1.6 thousand	50%	0.3%
B&G - Prop. & Cont. Insurance705B	None recordedof $776	$776	—	—
Printing and Copying - a7041	$409of $2.3 thousand	$2.3 thousand	18%	0.1%
Phone, Fax, Communication Line7290	$315No budget	Not available	—	0.1%
Contracts7060	$137of $95	$95	144%	0.0%
Outside Postage7280	None recordedof $101	$101	—	—
Non B&G - Prop. & Cont. Insurance705A	None recordedof $76	$76	—	—
State Printing Charges7045	$67of $62	$62	108%	0.0%
EITS Long Distance Charges7296	None recordedof $55	$55	—	—
Employee Bond Insurance7050	$27of $27	$27	100%	0.0%
B & G Extra Services7250	None recordedof $21	$21	—	—

Step	FY2026	FY2027
Governor recommended	$323 thousand	$330 thousand
Legislature approved	$320 thousand	$327 thousand
Current budget	$331 thousand(+$11.1 thousand adj.)	$327 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Fiscal year	Contracts - G	Contracts - D	State Owned BLDG Rent-B&g	Membership Dues	Non-State Owned Office Rent	Other (19)	Budget
FY2006	—	—	—	$10.2 thousand	—	$2.4 thousand	—
FY2007	—	—	—	$225	—	$3.0 thousand	—
FY2008	—	—	—	$4.1 thousand	—	$37.4 thousand	—
FY2009	—	—