Category 31 · budget account 4211

Las Vegas Basin Water District

CNR L.V. BASIN WATER DIST-Non-Exec spent $210,000 on Las Vegas basin water district in FY2026 — 5% of a $3.84 million budget. That is about $1 in every $10 of CNR L.V. BASIN WATER DIST-Non-Exec's spending.

That is 16% more than in FY2025 ($181,000), not adjusted for inflation.

Spent FY2026: $210 thousand$210,442
Budget FY2026: $3.84 millionReserves excluded
Share of budget spent: 5%Spent ÷ budget
Change from FY2025: +16.3%FY2025: $181 thousand

10.0% of CNR L.V. BASIN WATER DIST-Non-Exec spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Las Vegas Basin Water District 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

35 ledger codes. The largest, Non-State Owned Office Rent, accounts for 32% of the total.

Ledger codes of Las Vegas Basin Water District, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating7000	None recorded

Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	Not available
FY2008	Not available	Not available
FY2009	Not available	Not available
FY2010	Not available	Not available
FY2011	Not available	Not available
FY2012	Not available	Not available
FY2013	Not available	Not available
FY2014	Not available	Not available
FY2015	Not available	Not available
FY2016	Not available	Not available
FY2017	Not available	Not available
FY2018	Not available	Not available
FY2019	$201 thousand	$2.22 million
FY2020	$317 thousand	$2.28 million
FY2021	$84.8 thousand	$2.50 million
FY2022	$101 thousand	$2.87 million
FY2023	$164 thousand	$3.24 million
FY2024	$140 thousand	$3.56 million
FY2025	$181 thousand	$3.89 million
FY2026	$210 thousand	$3.84 million
FY2027	See note	$3.85 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Per Diem In-State6200	$3.4 thousandNo budget	Not available	—	1.6%
Registration Fees7302	$2.8 thousandNo budget	Not available	—	1.3%
AG Vehicle Liability Insurance7059	$2.7 thousandNo budget	Not available	—	1.3%
Operating Supplies-E7025	$1.9 thousandNo budget	Not available	—	0.9%
Operating Lease Payments7980	$1.9 thousandNo budget	Not available	—	0.9%
Printing and Copying - C7044	$1.7 thousandNo budget	Not available	—	0.8%
Computer Software <$5,000 - a7771	$1.6 thousandNo budget	Not available	—	0.8%
Outside Maintenance of Vehicle7151	$1.5 thousandNo budget	Not available	—	0.7%
Postage - State Mailroom7285	$1.5 thousandNo budget	Not available	—	0.7%
Equipment Purchases < $1,0007460	$1.3 thousandNo budget	Not available	—	0.6%
Comm Air Trans In-State6250	$1.2 thousandNo budget	Not available	—	0.6%
Vehicle Comp & Collision Ins7052	$1.1 thousandNo budget	Not available	—	0.5%
Data Processing Supplies7222	$1.0 thousandNo budget	Not available	—	0.5%
Operating Supplies-A7021	$483No budget	Not available	—	0.2%
Membership Dues7301	$354No budget	Not available	—	0.2%
Auto Misc - In-State6220	$233No budget	Not available	—	0.1%
Non-Fs Vehicle Rental In-State6215	$203No budget	Not available	—	0.1%
Cloth/Uniform/Tool Allowance7170	$180No budget	Not available	—	0.1%
Vehicle Supplies - Other7157	$174No budget	Not available	—	0.1%
Personal Vehicle In-State6240	$158No budget	Not available	—	0.1%
Operating Supplies7020	$137No budget	Not available	—	0.1%
Vehicle Operation - B7155	$40No budget	Not available	—	0.0%
Freight Charges7030	$20No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$0	$0
Legislature approved	$0	$0
Current budget	$3.84 million(+$3.84 million adj.)	$3.85 million(+$3.85 million adj.)

Las Vegas Basin Water District

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes