Category 04 · budget account 1354

Operating

Administration - Fleet Services spent $198,000 on operating in FY2026 — 89% of a $222,000 budget. That is about $1 in every $36 of Administration - Fleet Services's spending.

That is 33% more than in FY2025 ($149,000), not adjusted for inflation.

Spent FY2026: $198 thousand$197,848
Budget FY2026: $222 thousandReserves excluded
Share of budget spent: 89%Spent ÷ budget
Change from FY2025: +32.6%FY2025: $149 thousand

2.8% of Administration - Fleet 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, accounts for 27% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060

Fiscal year	Spent	Budget
FY2006	$277 thousand	Not available
FY2007	$333 thousand	Not available
FY2008	$476 thousand	Not available
FY2009	$491 thousand	Not available
FY2010	$497 thousand	$535 thousand
FY2011	$553 thousand	$556 thousand
FY2012	$408 thousand	$417 thousand
FY2013	$432 thousand	$430 thousand
FY2014	$271 thousand	$274 thousand
FY2015	$107 thousand	$111 thousand
FY2016	$117 thousand	$133 thousand
FY2017	$114 thousand	$116 thousand
FY2018	$110 thousand	$122 thousand
FY2019	$110 thousand	$119 thousand
FY2020	$117 thousand	$122 thousand
FY2021	$102 thousand	$114 thousand
FY2022	$119 thousand	$134 thousand
FY2023	$122 thousand	$138 thousand
FY2024	$139 thousand	$150 thousand
FY2025	$149 thousand	$169 thousand
FY2026	$198 thousand	$222 thousand
FY2027	See note	$175 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Lease Payments7980	$2.8 thousandof $3.2 thousand	$3.2 thousand	87%	1.4%
Equipment Repair7090	$2.1 thousandNo budget	Not available	—	1.0%
Hazardous Waste Disposal7131	$2.0 thousandof $1.6 thousand	$1.6 thousand	124%	1.0%
Printing and Copying - C7044	$1.9 thousandof $1.9 thousand	$1.9 thousand	101%	1.0%
Vehicle Operation - a7154	$1.6 thousandNo budget	Not available	—	0.8%
Operating Supplies-F7026	$1.2 thousandof $1.0 thousand	$1.0 thousand	117%	0.6%
Cell Phone/Pager Charges7291	$1.1 thousandof $861	$861	122%	0.5%
Equipment Purchases < $1,0007460	$996of $697	$697	143%	0.5%
Membership Dues7301	$600of $960	$960	63%	0.3%
Bottled Water7130	None recordedof $458	$458	—	—
B & G Special Services - a7251	$414of $6.3 thousand	$6.3 thousand	7%	0.2%
EITS Long Distance Charges7296	None recordedof $236	$236	—	—
Postage - State Mailroom7285	$235of $160	$160	147%	0.1%
State Printing Charges7045	$175of $41	$41	428%	0.1%
Quick Print Jobs - Carson City7046	None recordedof $122	$122	—	—
Telephone & Data Wiring7299	$90No budget	Not available	—	0.0%
Employee Bond Insurance7050	$70of $70	$70	100%	0.0%
Outside Maintenance of Vehicle7151	minus $16No budget	Not available	—	−0.0%

Fiscal year	Contracts	Non-State Owned Office Rent	Agency Owned - Prop. & Cont. Insurance	Contracts - C	Mail Stop-State Mailrom	Other (25)	Budget
FY2006	$8.6 thousand	$115 thousand	$1.6 thousand	—	—	$25.1 thousand	—
FY2007	$8.5 thousand	$155 thousand	$1.6 thousand	—	—	$43.5 thousand	—
FY2008	$8.1 thousand	$287 thousand	$1.9 thousand

Step	FY2026	FY2027
Governor recommended	$163 thousand	$163 thousand
Legislature approved	$163 thousand	$163 thousand
Current budget	$222 thousand(+$59.5 thousand adj.)	$175 thousand(+$11.8 thousand adj.)

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes