Budget account 4197

CNR TAHOE BOND SALE-Non-Exec

CNR TAHOE BOND SALE-Non-Exec spent $142,000 in FY2026 — 66% of a $215,000 budget. It ranks 509 of the state's 587 budget accounts, less than 1% of all state spending.

That is 24% more than in FY2025 ($115,000), not adjusted for inflation.

Spent FY2026: $142 thousand$142,048
Budget FY2026: $215 thousandplus $792 thousand held in reserve
Share of budget spent: 66%Spent ÷ budget
Change from FY2025: +24.0%FY2025: $115 thousand

1.1% of State Lands spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 4197, looked up by its code in every year.

Year

Compare with

Where the money went

Explore CNR TAHOE BOND SALE-Non-Exec by category: 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 category

3 categories. The largest, Trpa Partnership Agreement, accounts for 53% of the total.

Categories of CNR TAHOE BOND SALE-Non-Exec, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Trpa Partnership Agreement21

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$20.5 thousand	Not available
FY2007	$24.4 thousand	Not available
FY2008	$24.8 thousand	Not available
FY2009	$36.2 thousand	Not available
FY2010	$196 thousand	$1.05 million
FY2011	$136 thousand	$1.14 million
FY2012	$65.4 thousand	$1.39 million
FY2013	$58.5 thousand	$1.25 million
FY2014	$36.1 thousand	$1.23 million
FY2015	$43.1 thousand	$1.06 million
FY2016	$31.4 thousand	$854 thousand
FY2017	$35.8 thousand	$886 thousand
FY2018	$40.0 thousand	$363 thousand
FY2019	$2.9 thousand	$145 thousand
FY2020	$28.5 thousand	$144 thousand
FY2021	$1.9 thousand	$648 thousand
FY2022	$57.2 thousand	$649 thousand
FY2023	$96.9 thousand	$707 thousand
FY2024	$76.7 thousand	$825 thousand
FY2025	$115 thousand	$299 thousand
FY2026	$142 thousand	$215 thousand
FY2027	See note	$78.7 thousand

Settlement Restoration27	$62.1 thousandof $111 thousand	$111 thousand	56%	43.7%

Land Management14	$5.4 thousandof $30.0 thousand	$30.0 thousand	18%	3.8%

Spent each year by categories
Fiscal year	Trpa Partnership Agreement	Settlement Restoration	Land Management	Budget
FY2006	—	—	$20.5 thousand	—
FY2007	—	—	$24.4 thousand	—
FY2008	—	—	$24.8 thousand	—
FY2009	—	—	$1.3 thousand	—
FY2010	—	—	$13.8 thousand	$1.05 million
FY2011	—	—

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Settlement Income	$0	$200 thousand
OF	4279 Settlement Income	$0	$200 thousand
Private Grant	$0	$74.6 thousand
OF	4265 Private Grant	$0	$74.6 thousand
Treasurer's Interest Distrib	$0	$35.0 thousand
OF	4326 Treasurer's Interest Distrib

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$0	$0
Changes made by the Legislature	+$0= $0	$0
Legislature approved	$0	$0
Accounts outside the operating budget	+$215 thousand= $215K	$215 thousand
Current budget	$215 thousand	$215 thousand

FY2012	—	—	$8.8 thousand	$1.39 million

FY2013	—	—	$158	$1.25 million

FY2014	—	—	$2.6 thousand	$1.23 million

FY2015	—	—	$1.9 thousand	$1.06 million

FY2016	—	—	$3.8 thousand	$854 thousand

FY2017	—	—	$3.1 thousand	$886 thousand

FY2018	—	—	$4.6 thousand	$363 thousand

FY2019	—	—	$1.9 thousand	$145 thousand

FY2020	—	—	$19.7 thousand	$144 thousand

FY2021	—	—	$0	$648 thousand

FY2022	—	—	$14.3 thousand	$649 thousand

FY2023	—	—	$14.2 thousand	$707 thousand

FY2024	$68.8 thousand	—	$136	$825 thousand

FY2025	$36.3 thousand	$74.3 thousand	$3.9 thousand	$299 thousand

FY2026	$74.6 thousand	$62.1 thousand	$5.4 thousand	$215 thousand

FY2027	—	—	—	$78.7 thousand

Everything else	$0	$5.0 thousand
OF	4254 Miscellaneous Revenue	$0	$5.0 thousand

Everything else

4254 Miscellaneous Revenue

Carried over from last year · not new money	$0	$696 thousand
BF	2511 Balance Forward From Previous Year	$0	$696 thousand

Carried over from last year · not new money

2511 Balance Forward From Previous Year

CNR TAHOE BOND SALE-Non-Exec

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes