Category 04 · budget account 4101

Operating

Nevada Natural Heritage spent $122,000 on operating in FY2026 — 96% of a $127,000 budget. That is about $1 in every $14 of Natural Heritage's spending.

That is 56% more than in FY2025 ($78,400), not adjusted for inflation.

Spent FY2026: $122 thousand$122,468
Budget FY2026: $127 thousandReserves excluded
Share of budget spent: 96%Spent ÷ budget
Change from FY2025: +56.1%FY2025: $78.4 thousand

7.0% of Natural Heritage 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

31 ledger codes. The largest, State Owned Building Rent - Cops, accounts for 45% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
State Owned Building Rent - Cops7104

Fiscal year	Spent	Budget
FY2006	$28.7 thousand	Not available
FY2007	$39.9 thousand	Not available
FY2008	$45.4 thousand	Not available
FY2009	$29.5 thousand	Not available
FY2010	$47.2 thousand	$59.4 thousand
FY2011	$53.1 thousand	$53.5 thousand
FY2012	$65.0 thousand	$65.7 thousand
FY2013	$67.8 thousand	$69.2 thousand
FY2014	$67.0 thousand	$67.0 thousand
FY2015	$67.5 thousand	$72.3 thousand
FY2016	$75.9 thousand	$76.0 thousand
FY2017	$73.9 thousand	$73.9 thousand
FY2018	$79.9 thousand	$80.0 thousand
FY2019	$71.3 thousand	$71.9 thousand
FY2020	$80.3 thousand	$87.3 thousand
FY2021	$67.5 thousand	$79.3 thousand
FY2022	$106 thousand	$110 thousand
FY2023	$109 thousand	$110 thousand
FY2024	$66.8 thousand	$84.8 thousand
FY2025	$78.4 thousand	$100 thousand
FY2026	$122 thousand	$127 thousand
FY2027	See note	$129 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Equip > $1,000 Less Than $5,000 - a7465	$1.6 thousandNo budget	Not available	—	1.3%
Cell Phone/Pager Charges7291	$1.3 thousandof $658	$658	200%	1.1%
Equipment Purchases < $1,0007460	$1.3 thousandNo budget	Not available	—	1.1%
Outside Maintenance of Vehicle7151	None recordedof $1.3 thousand	$1.3 thousand	—	—
Vehicle Comp & Collision Ins7052	$811of $487	$487	167%	0.7%
Operating Supplies7020	$604of $13.5 thousand	$13.5 thousand	4%	0.5%
Dues and Registrations-A7303	$600No budget	Not available	—	0.5%
Publications and Periodicals7370	$458of $373	$373	123%	0.4%
Operating Supplies-E7025	$333of $958	$958	35%	0.3%
Printing and Copying - C7044	$287of $395	$395	73%	0.2%
Advertising & Public Rel - B7122	$159No budget	Not available	—	0.1%
Med/Dent SVCS - Non-Contract7180	None recordedof $115	$115	—	—
Special Report Services & Fees7330	$100of $100	$100	100%	0.1%
Vehicle Supplies - Other7157	$58of $120	$120	48%	0.0%
Postage - State Mailroom7285	$53of $130	$130	41%	0.0%
Employee Bond Insurance7050	$46of $46	$46	100%	0.0%
EITS Long Distance Charges7296	None recordedof $44	$44	—	—
Motor Pool Fleet Maintenance7150	None recordedof $8	$8	—	—
Contracts7060	$0No budget	Not available	—	0.0%

Fiscal year	State Owned Building Rent - Cops	State Owned BLDG Rent-B&g	Membership Dues	Mail Stop-State Mailrom	Gasoline	Other (26)	Budget
FY2006	$10.2 thousand	$9.6 thousand	$130	—	—	$5.9 thousand	—
FY2007	$13.8 thousand	$12.4 thousand	$1.1 thousand	—	—	$5.5 thousand	—
FY2008	$14.6 thousand	$10.4 thousand	$1.2 thousand

Step	FY2026	FY2027
Governor recommended	$101 thousand	$102 thousand
Legislature approved	$127 thousand	$129 thousand
Current budget	$127 thousand	$129 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes