Category 04 · budget account 4713

Operating

Nevada Highway Patrol Division spent $4.89 million on operating in FY2026 — 87% of a $5.6 million budget. That is about $1 in every $19 of Nevada Highway Patrol Division's spending.

That is 31% more than in FY2025 ($3.72 million), not adjusted for inflation.

Spent FY2026: $4.89 million$4,885,144
Budget FY2026: $5.60 millionReserves excluded
Share of budget spent: 87%Spent ÷ budget
Change from FY2025: +31.4%FY2025: $3.72 million

5.2% of Nevada Highway Patrol Division 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

71 ledger codes. The largest, Gasoline, accounts for 28% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Gasoline7153

Fiscal year	Spent	Budget
FY2006	$4.85 million	Not available
FY2007	$4.95 million	Not available
FY2008	$5.27 million	Not available
FY2009	$5.05 million	Not available
FY2010	$5.09 million	$5.82 million
FY2011	$5.64 million	$6.01 million
FY2012	$4.59 million	$4.71 million
FY2013	$4.55 million	$4.73 million
FY2014	$4.33 million	$4.45 million
FY2015	$4.37 million	$4.46 million
FY2016	$3.91 million	$4.51 million
FY2017	$3.92 million	$4.51 million
FY2018	$4.00 million	$4.23 million
FY2019	$4.31 million	$4.36 million
FY2020	$4.32 million	$4.38 million
FY2021	$4.04 million	$4.43 million
FY2022	$4.17 million	$4.35 million
FY2023	$4.38 million	$4.81 million
FY2024	$3.16 million	$4.44 million
FY2025	$3.72 million	$4.51 million
FY2026	$4.89 million	$5.60 million
FY2027	See note	$5.62 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non B&G - Prop. & Cont. Insurance705A	None recordedof $48.1 thousand	$48.1 thousand	—	—
Operating Lease Payments7980	$45.2 thousandof $57.6 thousand	$57.6 thousand	79%	0.9%
Professional Services7430	$42.1 thousandof $103 thousand	$103 thousand	41%	0.9%
Special Equipment >$5,0008270	$39.3 thousandNo budget	Not available	—	0.8%
Contracts - a7061	$35.5 thousandof $37.1 thousand	$37.1 thousand	96%	0.7%
Operating Supplies7020	$29.1 thousandof $38.5 thousand	$38.5 thousand	76%	0.6%
Operating Supplies-C7023	$28.0 thousandof $107 thousand	$107 thousand	26%	0.6%
Credit Card Discount Fees7390	$25.8 thousandof $8.9 thousand	$8.9 thousand	290%	0.5%
Postage - State Mailroom7285	$25.6 thousandof $18.6 thousand	$18.6 thousand	137%	0.5%
Inspections & Certifications7340	$22.6 thousandof $12.3 thousand	$12.3 thousand	183%	0.5%
Diesel Fuel7152	$22.4 thousandof $5.3 thousand	$5.3 thousand	425%	0.5%
Contracts - C7063	$21.9 thousandof $17.8 thousand	$17.8 thousand	123%	0.4%
Operating Supplies-G7027	$18.9 thousandof $8.7 thousand	$8.7 thousand	217%	0.4%
Contracts - J7070	$17.7 thousandof $20.1 thousand	$20.1 thousand	88%	0.4%
Aviation Insurance7057	$17.5 thousandof $5.3 thousand	$5.3 thousand	330%	0.4%
Mail Stop-State Mailrom7286	$16.5 thousandof $11.0 thousand	$11.0 thousand	150%	0.3%
B&G - Prop. & Cont. Insurance705B	None recordedof $13.7 thousand	$13.7 thousand	—	—
Membership Dues7301	$10.5 thousandof $6.0 thousand	$6.0 thousand	175%	0.2%
Printing and Copying - C7044	$8.5 thousandof $3.9 thousand	$3.9 thousand	218%	0.2%
Med/Health Care Contracts7075	$8.2 thousandNo budget	Not available	—	0.2%
Equipment Purchases < $1,0007460	$7.2 thousandof $20.3 thousand	$20.3 thousand	36%	0.1%
Contracts - B7062	$5.3 thousandof $5.2 thousand	$5.2 thousand	103%	0.1%
Dues and Registrations7300	$5.0 thousandof $5.6 thousand	$5.6 thousand	88%	0.1%
Advertising & Public Rel - a7121	None recordedof $4.8 thousand	$4.8 thousand	—	—
Publications and Periodicals7370	$4.5 thousandof $5.3 thousand	$5.3 thousand	86%	0.1%
Contracts - D7064	$4.4 thousandof $4.0 thousand	$4.0 thousand	111%	0.1%
Vehicle Operation - B7155	$4.2 thousandof $3.3 thousand	$3.3 thousand	130%	0.1%
Equip > $1,000 Less Than $5,000 - a7465	$4.0 thousandNo budget	Not available	—	0.1%
Advertising & Public Relations7120	None recordedof $3.8 thousand	$3.8 thousand	—	—
State Printing Charges7045	$3.6 thousandof $3.0 thousand	$3.0 thousand	121%	0.1%
Conference Call Charges7294	None recordedof $3.2 thousand	$3.2 thousand	—	—
Freight Charges7030	$2.5 thousandof $2.2 thousand	$2.2 thousand	114%	0.1%
EITS Long Distance Charges7296	None recordedof $2.4 thousand	$2.4 thousand	—	—
Employee Bond Insurance7050	$2.3 thousandof $2.3 thousand	$2.3 thousand	100%	0.0%
Non-State Owned Meeting Room Rent7113	None recordedof $1.9 thousand	$1.9 thousand	—	—
Outside Postage7280	$1.6 thousandNo budget	Not available	—	0.0%
Equipment Repair7090	$1.4 thousandNo budget	Not available	—	0.0%
Equipment Repair-A7091	$1.1 thousandNo budget	Not available	—	0.0%
Legal and Court7080	$973of $813	$813	120%	0.0%
Contracts - G7067	$810of $2.0 thousand	$2.0 thousand	41%	0.0%
Contracts - E7065	$764of $11.3 thousand	$11.3 thousand	7%	0.0%
Telephone & Data Wiring7299	None recordedof $750	$750	—	—
Notary Fee Apply or Renew7637	$561of $80	$80	701%	0.0%
Vehicle Repair & Replacement Parts7156	$537No budget	Not available	—	0.0%
Maintenance of BLDGS and GRDS7140	$501No budget	Not available	—	0.0%
Printing and Copying - a7041	None recordedof $451	$451	—	—
Compressed Natural Gas, Propane7158	$309of $419	$419	74%	0.0%
New Furnishings <$5,000 - a8241	$266No budget	Not available	—	0.0%
Rentals for Land/Equipment- a7961	$225of $1.8 thousand	$1.8 thousand	12%	0.0%
Operating7000	None recordedof $174	$174	—	—
Bottled Water7130	$128of $360	$360	36%	0.0%
B & G Extra Services7250	None recordedof $29	$29	—	—
Risk MGT Misc Ins Policies7053	$27of $18	$18	152%	0.0%
Late Fees and Penalties7270	$10No budget	Not available	—	0.0%
Miscellaneous Goods, Mat - B7632	None recordedof $5	$5	—	—
Electric Utilities7132	$0No budget	Not available	—	0.0%
Garbage Disposal Utilities7136	$0No budget	Not available	—	0.0%
Outside Maintenance of Vehicle7151	$0No budget	Not available	—	0.0%
EITS 06-07 Elim (Help Desk Tech)7513	$0No budget	Not available	—	0.0%

Fiscal year	Gasoline	Non-State Owned Office Rent	State Owned BLDG Rent-B&g	AG Vehicle Liability Insurance	Contracts	Other (66)	Budget
FY2006	$1.56 million	$971 thousand	$295 thousand	$108 thousand	$6.2 thousand	$1.28 million	—
FY2007	$1.84 million	$837 thousand	$295 thousand	$116 thousand	$3.8 thousand	$1.12 million	—
FY2008

Step	FY2026	FY2027
Governor recommended	$5.68 million	$5.70 million
Legislature approved	$5.60 million	$5.62 million
Current budget	$5.60 million	$5.62 million

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes