Category 59 · budget account 3724

Utilities

Northern Nevada Transitional Housing spent $79,900 on utilities in FY2026 — 89% of a $89,700 budget. That is about $1 in every $26 of Northern Nevada Transitional Housing's spending.

That is about the same as in FY2025 ($80,200).

Spent FY2026: $79.9 thousand$79,931
Budget FY2026: $89.7 thousandReserves excluded
Share of budget spent: 89%Spent ÷ budget
Change from FY2025: −0.3%FY2025: $80.2 thousand

3.9% of Northern Nevada Transitional Housing spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Utilities 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

6 ledger codes. The largest, Water & Sewer Utilities, accounts for 49% of the total.

Ledger codes of Utilities, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Water & Sewer Utilities7137

Fiscal year	Spent	Budget
FY2006	$67.4 thousand	Not available
FY2007	$73.5 thousand	Not available
FY2008	$72.4 thousand	Not available
FY2009	$71.1 thousand	Not available
FY2010	$59.3 thousand	$59.3 thousand
FY2011	$58.9 thousand	$59.0 thousand
FY2012	$54.5 thousand	$56.1 thousand
FY2013	$49.4 thousand	$59.3 thousand
FY2014	$52.0 thousand	$54.5 thousand
FY2015	$52.3 thousand	$54.5 thousand
FY2016	$59.9 thousand	$61.9 thousand
FY2017	$66.5 thousand	$71.1 thousand
FY2018	$70.2 thousand	$70.9 thousand
FY2019	$70.3 thousand	$71.5 thousand
FY2020	$78.1 thousand	$80.9 thousand
FY2021	$60.9 thousand	$70.1 thousand
FY2022	$75.6 thousand	$78.1 thousand
FY2023	$89.9 thousand	$98.4 thousand
FY2024	$83.9 thousand	$93.2 thousand
FY2025	$80.2 thousand	$80.2 thousand
FY2026	$79.9 thousand	$89.7 thousand
FY2027	See note	$101 thousand

Fiscal year	Water & Sewer Utilities	Electric Utilities	Garbage Disposal Utilities	Natural Gas Utilities	Late Fees and Penalties	Contracts	Budget
FY2006	$6.0 thousand	$36.9 thousand	$5.0 thousand	$19.4 thousand	—	—	—
FY2007	$6.5 thousand	$40.0 thousand	$7.0 thousand	$20.1 thousand	—	—	—
FY2008	$6.7 thousand	$37.6 thousand	$7.9 thousand

Step	FY2026	FY2027
Governor recommended	$75.6 thousand	$75.6 thousand
Legislature approved	$101 thousand	$101 thousand
Current budget	$89.7 thousand(minus $11.0 thousand adj.)	$101 thousand

Utilities

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes