Finance & Administration

Nevada spent $535 million on Finance & Administration in FY2026 — 23% of a $2.34 billion budget. It is the seventh-largest of the state's 8 functions: about $1 in every $47 of all state spending.

That is 16% less than in FY2025 ($639 million), not adjusted for inflation.

Spent FY2026: $535 million$534,697,838
Budget FY2026: $2.34 billionBudget covers 46 of 47 budget accounts.
Share of budget spent: 23%Spent ÷ budget
Change from FY2025: −16.4%FY2025: $639 million

2.1% of Nevada spending.

Spent each year, FY2006 onwards · dashed line: budgetHistory follows the budget accounts in this function in FY2026, looked up by code in every year.

Show the numbers

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$157 million	Not available
FY2007	$138 million	Not available
FY2008	$186 million	Not available
FY2009	$227 million	Not available
FY2010	$172 million	$308 million
FY2011	$143 million	$260 million
FY2012	$120 million	$215 million
FY2013	$126 million

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Year

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Where the money went

Explore Finance & Administration by department: 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 department

2 departments. The largest, Department of Administration, accounts for 88% of the total.

Departments of Finance & Administration, FY2026
Department	Spent FY2026	Budget FY2026	% of budget spent	Share
Department of Administration	$473 million

FY2014	$129 million	$255 million

FY2015	$140 million	$407 million

FY2016	$159 million	$373 million

FY2017	$183 million	$703 million

FY2018	$192 million	$606 million

FY2019	$256 million	$887 million

FY2020	$318 million	$665 million

FY2021	$218 million	$811 million

FY2022	$190 million	$687 million

FY2023	$265 million	$1.45 billion

FY2024	$543 million	$1.70 billion

FY2025	$639 million	$2.37 billion

FY2026	$535 million	$2.34 billion

FY2027	See note	$1.98 billion

Department of Taxation	$61.9 millionof $72.2 million	$72.2 million	86%	11.6%

Spent each year by departments
Fiscal year	Department of Administration	Department of Taxation	Budget
FY2006	$120 million	$36.7 million	—
FY2007	$105 million	$32.4 million	—
FY2008	$154 million	$31.6 million	—
FY2009	$198 million	$29.2 million	—
FY2010	$145 million	$27.3 million	$308 million
FY2011

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Borrowing (bond proceeds)	$0	$1.21 billion
OF	4666 Transfer of Bond Proceeds	$0	$1.21 billion
General Fund	$57.1 million	$220 million
GF	2501 General Fund Appropriation	$57.1 million	$220 million
GF	2515 Advances From General Fund	$0	$123 million
GF	2517 Return General Fund Advance

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$184 million	$184 million
Changes made by the Legislature	+$2.82 million= $187M	$187 million
Legislature approved	$187 million	$187 million
Accounts outside the operating budget	+$2.12 billion= $2.31B	$2.31 billion
Federal money added after the session	+$686 thousand= $2.31B	$2.31 billion
Money carried over from earlier years	+$2.08 million= $2.31B	$2.31 billion
Other changes after the session	+$25.3 million= $2.34B	$2.34 billion
Current budget	$2.34 billion	$2.34 billion

FY2012	$94.4 million	$25.1 million	$215 million

FY2013	$101 million	$24.8 million	$292 million

FY2014	$102 million	$26.1 million	$255 million

FY2015	$115 million	$25.4 million	$407 million

FY2016	$131 million	$27.9 million	$373 million

FY2017	$153 million	$30.8 million	$703 million

FY2018	$162 million	$30.5 million	$606 million

FY2019	$224 million	$31.5 million	$887 million

FY2020	$283 million	$34.9 million	$665 million

FY2021	$188 million	$30.4 million	$811 million

FY2022	$158 million	$31.7 million	$687 million

FY2023	$231 million	$34.2 million	$1.45 billion

FY2024	$497 million	$45.5 million	$1.70 billion

FY2025	$575 million	$64.1 million	$2.37 billion

FY2026	$473 million	$61.9 million	$2.34 billion

FY2027	—	—	$1.98 billion

Fees, licences and tuition	$18.0 million	$204 million
OF	4117 University System Receipts	$0	$178 million
OF	3716 Inspection Fees	$14.1 million	$14.4 million
OF	3722 Miscellaneous Program Fees	$0	$6.14 million
OF	3751 Administration Fee	$2.63 million	$4.56 million
OF	3750 Admin Fee Cigarette Tax	$417 thousand	$417 thousand
OF	3601 Cig/Otp License Fees	$403 thousand	$403 thousand
OF	3754 Administration Fee-D	$171 thousand	$171 thousand
OF	3765 Justice Court Fees	$112 thousand	$112 thousand
OF	3755 Admin Fee Bad Check Charges	$91.0 thousand	$91.0 thousand
OF	3750 Administration Fee	$0	$47.0 thousand
OF	3729 Audit Fees	$35.3 thousand	$35.3 thousand
OF	3751 Admin Fee Short Term Auto Lease	$18.6 thousand	$18.6 thousand
OF	3893 License Plate Charge	$0	$6.5 thousand
OF	3305 Assessments	$0	$2.3 thousand
OF	3737 Library Fees	$468	$468

Fees, licences and tuition

4117 University System Receipts

3716 Inspection Fees

3722 Miscellaneous Program Fees

3751 Administration Fee

3750 Admin Fee Cigarette Tax

3601 Cig/Otp License Fees

3754 Administration Fee-D

3765 Justice Court Fees

3755 Admin Fee Bad Check Charges

3750 Administration Fee

3729 Audit Fees

3751 Admin Fee Short Term Auto Lease

3893 License Plate Charge

3305 Assessments

3737 Library Fees

Federal funds	$2.06 million	$2.75 million
FF	3436 Fed Library Grant-Title I	$2.06 million	$2.67 million
FF	3581 Federal Grant-A	$0	$78.2 thousand

Federal funds

3436 Fed Library Grant-Title I

3581 Federal Grant-A

Interim Finance allocations	$0	$1.12 million
IF	4654 Transfer From Interim Finance	$0	$1.12 million

Interim Finance allocations

4654 Transfer From Interim Finance

Everything else	$15.4 million	$18.9 million
OF	4659 Trans From Industrial Relations	$8.31 million	$8.58 million
OF	4301 Rental Income - Non-Executive Budgets	$2.49 million	$3.60 million
OF	4318 Misc Insurance Premiums	$1.52 million	$1.52 million
OF	4021 Prior Year Revenue	$150 thousand	$877 thousand
OF	3849 Administration Charge	$620 thousand	$620 thousand
OF	4022 Raw Water Sales	$512 thousand	$512 thousand
OF	4326 Treasurer's Interest Distrib	$8.8 thousand	$432 thousand
OF	4218 Rebate	$0	$410 thousand
OF	4157 Fines	$0	$409 thousand
OF	4201 Reimbursement	$291 thousand	$316 thousand
OF	4024 Marlette Pump Improvements	$302 thousand	$302 thousand
OF	4025 System Improvements	$296 thousand	$296 thousand
OF	4252 Excess Property Sales	$173 thousand	$217 thousand
OF	4101 County Participation Funds	$201 thousand	$201 thousand
OF	4254 Miscellaneous Sales	$39.4 thousand	$105 thousand
OF	4200 Insurance Recoveries	$92.2 thousand	$92.7 thousand
OF	3811 Service & Handling Charges	$159 thousand	$78.9 thousand
OF	4254 Pumping Costs Revenue	$78.0 thousand	$78.0 thousand
OF	4254 Naspo Revenue	$68.0 thousand	$67.0 thousand
OF	4254 Miscellaneous Revenue	$31.1 thousand	$59.0 thousand
OF	4021 Miscellaneous Sales	$0	$30.2 thousand
OF	4151 CIVIL Penalties	$0	$24.6 thousand
OF	4203 Prior Year Refunds	$17.5 thousand	$20.6 thousand
OF	4205 Insurance Recovery - Property	$20.4 thousand	$20.4 thousand
OF	3811 Service & Handling Charge-A	$15.3 thousand	$15.3 thousand
	…and 8 smaller lines (all in the CSV)

Everything else

4659 Trans From Industrial Relations

4301 Rental Income - Non-Executive Budgets

4318 Misc Insurance Premiums

4021 Prior Year Revenue

3849 Administration Charge

4022 Raw Water Sales

4326 Treasurer's Interest Distrib

4218 Rebate

4157 Fines

4201 Reimbursement

4024 Marlette Pump Improvements

4025 System Improvements

4252 Excess Property Sales

4101 County Participation Funds

4254 Miscellaneous Sales

4200 Insurance Recoveries

3811 Service & Handling Charges

4254 Pumping Costs Revenue

4254 Naspo Revenue

4254 Miscellaneous Revenue

4021 Miscellaneous Sales

4151 CIVIL Penalties

4203 Prior Year Refunds

4205 Insurance Recovery - Property

3811 Service & Handling Charge-A

…and 8 smaller lines (all in the CSV)

Moved between state accounts · not new money	$109 million	$396 million
IA	4620 Transfer in Federal Grant Rev	$0	$251 million
IA	4304 Building Rent - Executive Budgets	$31.3 million	$33.1 million
IA	4324 Workers Comp Ins Premiums	$21.6 million	$30.4 million
IA	4681 Trans From Highway Fund Apprp	$0	$15.9 million
IA	4611 Transfer in Fed Arpa	$3.10 million	$12.2 million
IA	3816 Postage	$7.98 million	$7.98 million
IA	3824 Personnel Assessments	$7.42 million	$7.42 million
IA	4322 Property and Contents Insurance	$7.04 million	$7.04 million
IA	4306 Vehicle Rent	$6.32 million	$6.52 million
IA	3831 Administration Charge	$5.36 million	$5.36 million
IA	3825 Payroll Assessment	$2.16 million	$2.16 million
IA	4323 Excess Liability Insurance	$1.96 million	$1.96 million
IA	4230 Cost Allocation Reimbursement Ahrs	$1.62 million	$1.62 million
IA	3816 B & G Lease Assessment	$1.48 million	$1.48 million
IA	3820 Mail Stop	$1.47 million	$1.47 million
IA	4230 Cost Allocation Reimbursement	$1.29 million	$1.29 million
IA	3870 Labor Relations Unit Assessment	$1.20 million	$1.20 million
IA	3819 Extra Mail Services	$1.14 million	$1.14 million
IA	4230 Cost Allocation Reimbursement - a	$1.11 million	$1.11 million
IA	3821 Mail Service Admin Charge	$1.01 million	$1.01 million
IA	4321 Auto Physical Damage Insurance	$921 thousand	$921 thousand
IA	4231 Personnel Subsidy Cost Allocation	$651 thousand	$651 thousand
IA	4319 Aviation Insurance	$630 thousand	$630 thousand
IA	4500 Unemployment Assessments	$457 thousand	$513 thousand
IA	3819 Extra Services - Tenant Improvements	$367 thousand	$367 thousand
	…and 19 smaller lines (all in the CSV)

Moved between state accounts · not new money

4620 Transfer in Federal Grant Rev

4304 Building Rent - Executive Budgets

4324 Workers Comp Ins Premiums

4681 Trans From Highway Fund Apprp

4611 Transfer in Fed Arpa

3816 Postage

3824 Personnel Assessments

4322 Property and Contents Insurance

4306 Vehicle Rent

3831 Administration Charge

3825 Payroll Assessment

4323 Excess Liability Insurance

4230 Cost Allocation Reimbursement Ahrs

3816 B & G Lease Assessment

3820 Mail Stop

4230 Cost Allocation Reimbursement

3870 Labor Relations Unit Assessment

3819 Extra Mail Services

4230 Cost Allocation Reimbursement - a

3821 Mail Service Admin Charge

4321 Auto Physical Damage Insurance

4231 Personnel Subsidy Cost Allocation

4319 Aviation Insurance

4500 Unemployment Assessments

3819 Extra Services - Tenant Improvements

…and 19 smaller lines (all in the CSV)

Carried over from last year · not new money	$31.5 million	$342 million
BF	2511 Balance Forward From Previous Year	$31.5 million	$342 million
BF	2520 Federal Funds From Previous Year	$0	$7.2 thousand
BF	2538 Carry Forward Adjustment for Prior Yr	$0	$1

Carried over from last year · not new money

2511 Balance Forward From Previous Year

2520 Federal Funds From Previous Year

2538 Carry Forward Adjustment for Prior Yr

Finance & Administration

Where the money went

Budget vs spent, by department

Over time

Who pays for it

How the FY2026 budget got here

Notes