Division

State Lands

Official name: DCNR - State Lands

State Lands spent $13.1 million in FY2026 — 34% of a $38.7 million budget. It ranks 61 of the state's 109 divisions, less than 1% of all state spending.

That is 176% more than in FY2025 ($4.73 million), not adjusted for inflation.

Spent FY2026: $13.1 million$13,076,925
Budget FY2026: $38.7 millionplus $4.30 million held in reserve
Share of budget spent: 34%Spent ÷ budget
Change from FY2025: +176.5%FY2025: $4.73 million

4.3% of State Department of Conservation and Natural Resources 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 State Lands 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

8 budget accounts. The largest, State Lands Revolving Account - Non-Exec, accounts for 57% of the total.

Budget accounts of State Lands, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
State Lands Revolving Account - Non-Exec4174

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$9.74 million	Not available
FY2007	$11.4 million	Not available
FY2008	$4.18 million	Not available
FY2009	$4.09 million	Not available
FY2010	$6.14 million	$43.3 million
FY2011	$6.97 million	$38.0 million
FY2012	$7.39 million	$33.8 million
FY2013	$4.45 million	$28.9 million
FY2014	$6.91 million	$28.1 million
FY2015	$6.85 million	$23.3 million
FY2016	$4.08 million	$17.5 million
FY2017	$6.86 million	$15.5 million
FY2018	$5.20 million	$10.5 million
FY2019	$4.90 million	$12.1 million
FY2020	$2.59 million	$11.4 million
FY2021	$3.00 million	$14.7 million
FY2022	$9.17 million	$19.8 million
FY2023	$6.41 million	$21.9 million
FY2024	$5.72 million	$19.4 million
FY2025	$4.73 million	$20.0 million
FY2026	$13.1 million	$38.7 million
FY2027	See note	$28.0 million

CNR PROTECT LAKE TAHOE-Non-Exec4206	$2.76 millionof $15.4 million	$15.4 million	18%	21.1%

DCNR - State Lands4173	$2.59 millionof $2.98 million	$2.98 million	87%	19.8%

CNR TAHOE LICENSE PLATES-Non-Exec4152	$159 thousandof $4.00 million	$4.00 million	4%	1.2%

CNR TAHOE BOND SALE-Non-Exec4197	$142 thousandof $215 thousand	$215 thousand	66%	1.1%

DCNR - Nevada Tahoe Regional Planning Agency4166	$426of $1.9 thousand	$1.9 thousand	23%	0.0%

CNR EROSION CONTROL BOND Q12-Non-Exec4191	$400of $2.13 million	$2.13 million	0%	0.0%

CNR TAHOE MITIGATION-Non-Exec4200	$43of $4.74 million	$4.74 million	0%	0.0%

Spent each year by budget accounts
Fiscal year	State Lands Revolving Account - Non-Exec	CNR PROTECT LAKE TAHOE-Non-Exec	DCNR - State Lands	CNR TAHOE LICENSE PLATES-Non-Exec	CNR TAHOE BOND SALE-Non-Exec	Other (3)	Budget
FY2006	$7.1 thousand	$5.05 million	$1.56 million	$340 thousand	$20.5 thousand	$2.76 million	—
FY2007	$57.4 thousand	$8.36 million	$2.08 million	$300 thousand	$24.4 thousand	$613 thousand	—
FY2008

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Borrowing (bond proceeds)	$75.7 thousand	$24.9 million
OF	4666 Transfer of Bond Proceeds	$0	$24.8 million
OF	4666 Transfer From Bonds Tahoe Eip B/A4206 & Q1 B/A4144	$75.7 thousand	$75.7 thousand
General Fund	$2.61 million	$2.61 million
GF	2501 General Fund Appropriation	$2.61 million	$2.61 million
Fees, licences and tuition

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$2.42 million	$2.42 million
Changes made by the Legislature	+$28.1 thousand= $2.45M	$2.45 million
Legislature approved	$2.45 million	$2.45 million
Accounts outside the operating budget	+$35.8 million= $38.2M	$38.2 million
Money carried over from earlier years	+$532 thousand= $38.7M	$38.7 million
Current budget	$38.7 million	$38.7 million

FY2009	$19.5 thousand	$1.56 million	$1.64 million	$665 thousand	$36.2 thousand	$171 thousand	—

FY2010	$5.3 thousand	$3.56 million	$1.63 million	$308 thousand	$196 thousand	$439 thousand	$43.3 million

FY2011	$10.4 thousand	$3.51 million	$1.67 million	$459 thousand	$136 thousand	$1.18 million	$38.0 million

FY2012	$3.3 thousand	$5.24 million	$1.60 million	$262 thousand	$65.4 thousand	$219 thousand	$33.8 million

FY2013	$15.4 thousand	$2.20 million	$1.41 million	$377 thousand	$58.5 thousand	$397 thousand	$28.9 million

FY2014	$57.5 thousand	$4.55 million	$1.60 million	$153 thousand	$36.1 thousand	$515 thousand	$28.1 million

FY2015	$21.9 thousand	$4.48 million	$1.63 million	$524 thousand	$43.1 thousand	$143 thousand	$23.3 million

FY2016	$16.1 thousand	$2.37 million	$1.51 million	$139 thousand	$31.4 thousand	$9.3 thousand	$17.5 million

FY2017	$10.5 thousand	$4.93 million	$1.48 million	$185 thousand	$35.8 thousand	$216 thousand	$15.5 million

FY2018	$12.9 thousand	$1.98 million	$1.64 million	$267 thousand	$40.0 thousand	$1.26 million	$10.5 million

FY2019	$39.4 thousand	$2.63 million	$1.57 million	$649 thousand	$2.9 thousand	$14.5 thousand	$12.1 million

FY2020	$9.5 thousand	$516 thousand	$1.47 million	$554 thousand	$28.5 thousand	$13.9 thousand	$11.4 million

FY2021	$34.4 thousand	$1.28 million	$1.40 million	$264 thousand	$1.9 thousand	$23.1 thousand	$14.7 million

FY2022	$21.7 thousand	$6.15 million	$1.63 million	$130 thousand	$57.2 thousand	$1.18 million	$19.8 million

FY2023	$152 thousand	$3.46 million	$1.75 million	$188 thousand	$96.9 thousand	$764 thousand	$21.9 million

FY2024	$53.2 thousand	$3.53 million	$1.56 million	$409 thousand	$76.7 thousand	$89.0 thousand	$19.4 million

FY2025	$62.6 thousand	$2.04 million	$2.17 million	$286 thousand	$115 thousand	$51.1 thousand	$20.0 million

FY2026	$7.42 million	$2.76 million	$2.59 million	$159 thousand	$142 thousand	$869	$38.7 million

FY2027	—	—	—	—	—	—	$28.0 million

Everything else	$16.1 thousand	$965 thousand
OF	4326 Treasurer's Interest Distrib	$0	$318 thousand
OF	4021 Miscellaneous Sales	$0	$300 thousand
OF	4279 Settlement Income	$0	$200 thousand
OF	4265 Private Grant	$0	$74.6 thousand
OF	4201 Reimbursement	$0	$50.0 thousand
OF	4747 Trans From Bond Q12 B/A 4191	$10.0 thousand	$10.0 thousand
OF	4254 Miscellaneous Revenue	$0	$6.0 thousand
OF	4677 Trans From Bond Sale Urban Lot B/A 4197	$3.2 thousand	$3.2 thousand
OF	4027 Publication Sales	$2.9 thousand	$2.9 thousand

Everything else

4326 Treasurer's Interest Distrib

4021 Miscellaneous Sales

4279 Settlement Income

4265 Private Grant

4201 Reimbursement

4747 Trans From Bond Q12 B/A 4191

4254 Miscellaneous Revenue

4677 Trans From Bond Sale Urban Lot B/A 4197

4027 Publication Sales

Moved between state accounts · not new money	$361 thousand	$361 thousand
IA	4673 Trans From Environ Protect Doe B/A 3173	$158 thousand	$158 thousand
IA	4667 Trans From Ndow-Sportsman Fees	$102 thousand	$102 thousand
IA	4668 Transfer From LTLP B/A 4152	$101 thousand	$101 thousand

Moved between state accounts · not new money

4673 Trans From Environ Protect Doe B/A 3173

4667 Trans From Ndow-Sportsman Fees

4668 Transfer From LTLP B/A 4152

Carried over from last year · not new money	$0	$11.2 million
BF	2511 Balance Forward From Previous Year	$0	$11.2 million

Carried over from last year · not new money

2511 Balance Forward From Previous Year

State Lands

Where the money went

Budget vs spent, by budget account

Over time

Who pays for it

How the FY2026 budget got here

Notes