Category 41 · budget account 4688

NDOT Flex Funds

Highway Safety Plan & Admin spent $1.94 million on NDOT flex funds in FY2026 — 72% of a $2.69 million budget. That is about $1 in every $7 of Highway Safety Plan & Admin's spending.

That is 469% more than in FY2025 ($341,000), not adjusted for inflation.

Spent FY2026: $1.94 million$1,941,521
Budget FY2026: $2.69 millionReserves excluded
Share of budget spent: 72%Spent ÷ budget
Change from FY2025: +469.0%FY2025: $341 thousand

13.8% of Highway Safety Plan & Admin spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore NDOT Flex Funds 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

33 ledger codes. The largest, Contracts - E, accounts for 55% of the total.

Ledger codes of NDOT Flex Funds, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - E7065

Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	Not available
FY2008	Not available	Not available
FY2009	Not available	Not available
FY2010	$354 thousand	$570 thousand
FY2011	$683 thousand	$2.36 million
FY2012	$685 thousand	$2.23 million
FY2013	$744 thousand	$1.95 million
FY2014	$800 thousand	$3.51 million
FY2015	$1.87 million	$3.70 million
FY2016	$2.20 million	$3.42 million
FY2017	$1.72 million	$2.22 million
FY2018	$679 thousand	$1.03 million
FY2019	$798 thousand	$1.24 million
FY2020	$719 thousand	$915 thousand
FY2021	$86.7 thousand	$670 thousand
FY2022	$470 thousand	$772 thousand
FY2023	$101 thousand	$775 thousand
FY2024	$163 thousand	$563 thousand
FY2025	$341 thousand	$560 thousand
FY2026	$1.94 million	$2.69 million
FY2027	See note	$2.69 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non Employee Out-Of-State Travel7760	None recordedof $2.0 thousand	$2.0 thousand	—	—
Washoe Co School District8616	$1.7 thousandNo budget	Not available	—	0.1%
Freight Charges7030	None recordedof $1.5 thousand	$1.5 thousand	—	—
Expenditures Washoe Co8516	$1.4 thousandNo budget	Not available	—	0.1%
Per Diem In-State6200	None recordedof $1.3 thousand	$1.3 thousand	—	—
EITS Business Productivity Suite7547	$866of $968	$968	89%	0.0%
AG Vehicle Liability Insurance7059	None recordedof $774	$774	—	—
Computer Software <$5,000 - a7771	$361No budget	Not available	—	0.0%
Registration Fees7302	None recordedof $300	$300	—	—
EITS Phone Line and Voicemail7289	$280of $301	$301	93%	0.0%
Comm Air Trans In-State6250	None recordedof $184	$184	—	—
Vehicle Comp & Collision Ins7052	$162of $325	$325	50%	0.0%
Miscellaneous Goods, Materials7630	$60No budget	Not available	—	0.0%
Gasoline7153	$55of $360	$360	15%	0.0%
State Printing Charges7045	None recordedof $36	$36	—	—
Freight Charges - a7031	$13No budget	Not available	—	0.0%
EITS Long Distance Charges7296	None recordedof $5	$5	—	—
FS Daily Rental In-State6210	$0of $325	$325	0%	0.0%
Non-Fs Vehicle Rental In-State6215	$0No budget	Not available	—	0.0%
University of Nevada Las Vegas8648	$0of $187 thousand	$187 thousand	0%	0.0%
Source of Funds Adj7001	None recordedof minus $237 thousand	minus $237 thousand	—	—

NDOT Flex Funds

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Step	FY2026	FY2027
Governor recommended	$2.69 million	$2.69 million
Legislature approved	$2.69 million	$2.69 million
Current budget	$2.69 million	$2.69 million