Category 04 · budget account 1346

Operating

Administration - Mail Services spent $796,000 on operating in FY2026 — 94% of a $846,000 budget. That is about $1 in every $11 of Administration - Mail Services's spending.

That is 33% more than in FY2025 ($600,000), not adjusted for inflation.

Spent FY2026: $796 thousand$795,862
Budget FY2026: $846 thousandReserves excluded
Share of budget spent: 94%Spent ÷ budget
Change from FY2025: +32.6%FY2025: $600 thousand

8.7% of Administration - Mail Services 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

30 ledger codes. The largest, Contracts - D, accounts for 30% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - D7064

Fiscal year	Spent	Budget
FY2006	$303 thousand	Not available
FY2007	$322 thousand	Not available
FY2008	$324 thousand	Not available
FY2009	$344 thousand	Not available
FY2010	$353 thousand	$358 thousand
FY2011	$342 thousand	$361 thousand
FY2012	$286 thousand	$287 thousand
FY2013	$290 thousand	$294 thousand
FY2014	$302 thousand	$303 thousand
FY2015	$304 thousand	$311 thousand
FY2016	$312 thousand	$314 thousand
FY2017	$312 thousand	$321 thousand
FY2018	$371 thousand	$381 thousand
FY2019	$384 thousand	$389 thousand
FY2020	$410 thousand	$411 thousand
FY2021	$362 thousand	$475 thousand
FY2022	$439 thousand	$445 thousand
FY2023	$830 thousand	$850 thousand
FY2024	$476 thousand	$608 thousand
FY2025	$600 thousand	$608 thousand
FY2026	$796 thousand	$846 thousand
FY2027	See note	$775 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Dues and Registrations-C7305	$4.0 thousandof $2.4 thousand	$2.4 thousand	167%	0.5%
Operating Supplies-C7023	$3.5 thousandNo budget	Not available	—	0.4%
Operating Supplies7020	$3.0 thousandof $1.9 thousand	$1.9 thousand	161%	0.4%
EITS Phone Line and Voicemail7289	$2.8 thousandof $4.1 thousand	$4.1 thousand	68%	0.4%
Operating Lease Payments7980	$1.8 thousandof $1.6 thousand	$1.6 thousand	108%	0.2%
Contracts - J7070	$1.5 thousandof $1.4 thousand	$1.4 thousand	106%	0.2%
Cell Phone/Pager Charges7291	$1.4 thousandNo budget	Not available	—	0.2%
Phone, Fax, Communication Line7290	$1.2 thousandof $1.4 thousand	$1.4 thousand	88%	0.2%
Computer Hardware <$5,000 - a8371	$1.1 thousandNo budget	Not available	—	0.1%
Operating Supplies-F7026	$905of $393	$393	230%	0.1%
Late Fees and Penalties7270	$743No budget	Not available	—	0.1%
Printing and Copying - C7044	$660of $945	$945	70%	0.1%
Contracts7060	$555of $444	$444	125%	0.1%
State Printing Charges7045	$394No budget	Not available	—	0.0%
Med/Dent SVCS - Non-Contract7180	$177No budget	Not available	—	0.0%
Employee Bond Insurance7050	$85of $85	$85	100%	0.0%
EITS Long Distance Charges7296	None recordedof $64	$64	—	—
Quick Print Jobs - Carson City7046	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$939 thousand	$942 thousand
Legislature approved	$772 thousand	$775 thousand
Current budget	$846 thousand(+$74.8 thousand adj.)	$775 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	Contracts - D	State Owned BLDG Rent-B&g	Contracts - E	Contracts - C	Contracts - I	Other (25)	Budget
FY2006	—	$67.7 thousand	—	—	—	$155 thousand	—
FY2007	—	$67.7 thousand	—	—	—	$169 thousand	—
FY2008	—	$70.4 thousand	—	—	—	$131 thousand	—
FY2009	—