Division

Admin - State Public Works Division

Admin - State Public Works Division spent $372 million in FY2026 — 17% of a $2.15 billion budget. It ranks 11 of the state's 109 divisions, about $1 in every $67 of all state spending.

That is 22% less than in FY2025 ($475 million), not adjusted for inflation.

Spent FY2026: $372 million$371,788,675
Budget FY2026: $2.15 billionplus $10.8 million held in reserve
Share of budget spent: 17%Spent ÷ budget
Change from FY2025: −21.7%FY2025: $475 million

78.6% of Department of Administration spending.

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

Year

Compare with

Where the money went

Explore Admin - State Public Works Division by budget account: 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 budget account

22 budget accounts. The largest, SPWD/Dept of Admin Statewide Cip-Non-Exec, accounts for 33% of the total.

Budget accounts of Admin - State Public Works Division, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
SPWD/Dept of Admin Statewide Cip-Non-Exec1594

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$65.6 million	Not available
FY2007	$53.8 million	Not available
FY2008	$95.4 million	Not available
FY2009	$137 million	Not available
FY2010	$93.8 million	$220 million
FY2011	$65.4 million	$174 million
FY2012	$41.4 million	$129 million
FY2013	$49.2 million	$209 million
FY2014	$45.3 million	$165 million
FY2015	$63.4 million	$321 million
FY2016	$71.1 million	$278 million
FY2017	$97.2 million	$609 million
FY2018	$103 million	$511 million
FY2019	$165 million	$778 million
FY2020	$217 million	$553 million
FY2021	$135 million	$699 million
FY2022	$92.8 million	$569 million
FY2023	$156 million	$1.32 billion
FY2024	$424 million	$1.53 billion
FY2025	$475 million	$2.19 billion
FY2026	$372 million	$2.15 billion
FY2027	See note	$1.81 billion

SPWD/DHS CIP Projects - Non-Exec1535	$48.0 millionof $475 million	$475 million	10%	12.9%

SPWD/DMV CIP Maintenance Projects-Non-Exec1593	$38.0 millionof $64.6 million	$64.6 million	59%	10.2%

SPWD/Dept of Corrections CIP Projects - Non-Exec1550	$25.5 millionof $48.2 million	$48.2 million	53%	6.9%

Administration - SPWD - Buildings & Grounds1349	$21.9 millionof $29.7 million	$29.7 million	74%	5.9%

SPWD/Tourism & Cultural Affairs Cips Non-Exec1592	$16.9 millionof $37.2 million	$37.2 million	45%	4.5%

SPWD/Dept of Admin Statewide Cip-Non-Exec1585	$15.8 millionof $77.4 million	$77.4 million	20%	4.3%

Marlette Lake Water System - Non-Exec1351	None recordedof $15.5 million	$15.5 million	—	—

SPWD/NSHE CIP Projects - Non-Exec1510	$14.6 millionof $336 million	$336 million	4%	3.9%

SPWD/Military CIP Projects-Non-Exec1577	$14.0 millionof $64.2 million	$64.2 million	22%	3.8%

SPWD/Statewide CIP Projects-Non-Exec1590	$11.3 millionof $30.7 million	$30.7 million	37%	3.0%

SPWD/General CIP Projects - Non - Exec1558	$10.5 millionof $37.0 million	$37.0 million	28%	2.8%

Budget accounts of Admin - State Public Works Division, FY2026, continued
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
Administration - SPWD - Engineering & Planning1562	$9.55 millionof $11.2 million	$11.2 million	85%	2.6%
SPWD/Dept of Corrections CIP Projects - Non-Exec1551	$8.31 millionof $152 million	$152 million	5%	2.2%
SPWD/DCNR & Agri Maint Projects - Non-Exec1591	$6.83 millionof $21.4 million	$21.4 million	32%	1.8%
SPWD/Veterans CIP Projects - Vet Home - Non-Exec1567	$3.13 millionof $335 million	$335 million	1%	0.8%
SPWD/Building Official Administration - Non Exec1571	$1.15 millionof $7.99 million	$7.99 million	14%	0.3%
Administration - SPWD - Marlette Lake1366	$1.09 millionof $1.22 million	$1.22 million	89%	0.3%
Administration - SPWD - Administration1540	$862 thousandof $963 thousand	$963 thousand	90%	0.2%
Administration - SPWD - Facility Cond & Analysis1560	$457 thousandof $475 thousand	$475 thousand	96%	0.1%
PWB ROOF MAINTENANCE RESERVE-Non-Exec1502	None recordedof $178 thousand	$178 thousand	—	—
SPWD/Public Works- Retention - Non-Exec1569	$152 thousandof $427 thousand	$427 thousand	36%	0.0%

Spent each year by budget accounts
Fiscal year	SPWD/Dept of Admin Statewide Cip-Non-Exec	SPWD/DHS CIP Projects - Non-Exec	SPWD/DMV CIP Maintenance Projects-Non-Exec	SPWD/Dept of Corrections CIP Projects - Non-Exec	Administration - SPWD - Buildings & Grounds	Other (17)	Budget
FY2006	$19.2 million	—	$14.4 million	—	$12.8 million	$19.1 million	—
FY2007	$3.66 million	—	$401 thousand	—	$15.0 million	$34.8 million	—
FY2008	$153 thousand	—

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
Fees, licences and tuition	$14.1 million	$199 million
OF	4117 University System Receipts	$0	$178 million
OF	3716 Inspection Fees	$14.1 million	$14.4 million
OF	3722 Miscellaneous Program Fees

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$41.2 million	$41.2 million
Changes made by the Legislature	+$2.7 thousand= $41.2M	$41.2 million
Legislature approved	$41.2 million	$41.2 million
Accounts outside the operating budget	+$2.11 billion= $2.15B	$2.15 billion
Money carried over from earlier years	+$1.72 million= $2.15B	$2.15 billion
Other changes after the session	+$615 thousand= $2.15B	$2.15 billion
Current budget	$2.15 billion	$2.15 billion

FY2009	$654	—	$3.3 thousand	—	$13.8 million	$123 million	—

FY2010	—	—	$372 thousand	$501 thousand	$13.1 million	$79.9 million	$220 million

FY2011	—	—	$401 thousand	$1.05 million	$13.0 million	$51.0 million	$174 million

FY2012	—	$177 thousand	$219 thousand	$58.9 thousand	$13.1 million	$27.8 million	$129 million

FY2013	—	$1.33 million	$317 thousand	$232 thousand	$12.2 million	$35.1 million	$209 million

FY2014	—	$466 thousand	$497 thousand	$558 thousand	$12.5 million	$31.3 million	$165 million

FY2015	—	$1.4 thousand	$3.56 million	$11.1 million	$13.0 million	$35.7 million	$321 million

FY2016	—	$1.75 million	$11.7 million	$7.64 million	$12.8 million	$37.2 million	$278 million

FY2017	—	$1.33 million	$7.79 million	$3.03 million	$13.6 million	$71.4 million	$609 million

FY2018	—	$2.25 million	$2.62 million	$9.72 million	$12.4 million	$76.1 million	$511 million

FY2019	—	$10.3 million	$5.91 million	$22.6 million	$12.4 million	$114 million	$778 million

FY2020	—	$7.39 million	$31.9 million	$16.9 million	$12.0 million	$148 million	$553 million

FY2021	—	$1.90 million	$5.71 million	$19.0 million	$10.7 million	$97.9 million	$699 million

FY2022	$1.43 million	$3.41 million	$1.21 million	$18.3 million	$12.0 million	$56.5 million	$569 million

FY2023	$3.88 million	$5.26 million	$88.5 thousand	$20.5 million	$14.1 million	$112 million	$1.32 billion

FY2024	$264 million	$8.69 million	$8.22 million	$29.6 million	$14.7 million	$98.4 million	$1.53 billion

FY2025	$72.9 million	$23.3 million	$76.3 million	$98.9 million	$19.0 million	$185 million	$2.19 billion

FY2026	$124 million	$48.0 million	$38.0 million	$25.5 million	$21.9 million	$114 million	$2.15 billion

FY2027	—	—	—	—	—	—	$1.81 billion

General Fund	$517 thousand	$138 million
GF	2501 General Fund Appropriation	$517 thousand	$138 million
GF	2515 Advances From General Fund	$0	$123 million
GF	2517 Return General Fund Advance	$0	minus $123 million

General Fund

2501 General Fund Appropriation

2515 Advances From General Fund

2517 Return General Fund Advance

Everything else	$3.74 million	$5.79 million
OF	4301 Rental Income - Non-Executive Budgets	$2.49 million	$3.60 million
OF	4022 Raw Water Sales	$512 thousand	$512 thousand
OF	4218 Rebate	$0	$410 thousand
OF	4326 Treasurer's Interest Distrib	$0	$400 thousand
OF	4024 Marlette Pump Improvements	$302 thousand	$302 thousand
OF	4025 System Improvements	$296 thousand	$296 thousand
OF	4254 Miscellaneous Sales	$39.4 thousand	$105 thousand
OF	4254 Pumping Costs Revenue	$78.0 thousand	$78.0 thousand
OF	4021 Miscellaneous Sales	$0	$30.2 thousand
OF	4252 Excess Property Sales	$0	$29.5 thousand
OF	4203 Prior Year Refunds	$12.6 thousand	$15.4 thousand
OF	4331 Interest Income	$0	$10.2 thousand
OF	4218 NV Energy Hoover Rebate	$2.6 thousand	$2.6 thousand

Everything else

4301 Rental Income - Non-Executive Budgets

4022 Raw Water Sales

4218 Rebate

4326 Treasurer's Interest Distrib

4024 Marlette Pump Improvements

4025 System Improvements

4254 Miscellaneous Sales

4254 Pumping Costs Revenue

4021 Miscellaneous Sales

4252 Excess Property Sales

4203 Prior Year Refunds

4331 Interest Income

4218 NV Energy Hoover Rebate

Moved between state accounts · not new money	$34.7 million	$303 million
IA	4620 Transfer in Federal Grant Rev	$0	$251 million
IA	4304 Building Rent - Executive Budgets	$31.3 million	$33.1 million
IA	4681 Trans From Highway Fund Apprp	$0	$15.9 million
IA	3816 B & G Lease Assessment	$1.48 million	$1.48 million
IA	4230 Cost Allocation Reimbursement	$1.29 million	$1.29 million
IA	3819 Extra Services - Tenant Improvements	$367 thousand	$367 thousand
IA	3820 Extra Services - Recurring	$181 thousand	$187 thousand
IA	3827 Extra Services - Ad Hoc Agency Requests	$158 thousand	$163 thousand
IA	4693 Transfer From Risk Management	$0	$100 thousand
IA	4703 Trans From Capital Projects FD	$0	$50.0 thousand

Moved between state accounts · not new money

4620 Transfer in Federal Grant Rev

4304 Building Rent - Executive Budgets

4681 Trans From Highway Fund Apprp

3816 B & G Lease Assessment

4230 Cost Allocation Reimbursement

3819 Extra Services - Tenant Improvements

3820 Extra Services - Recurring

3827 Extra Services - Ad Hoc Agency Requests

4693 Transfer From Risk Management

4703 Trans From Capital Projects FD

Carried over from last year · not new money	$3.95 million	$314 million
BF	2511 Balance Forward From Previous Year	$3.95 million	$314 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

Admin - State Public Works Division

Where the money went

Budget vs spent, by budget account

Over time

Who pays for it

How the FY2026 budget got here

Notes