Ledger code 7137

Water & Sewer Utilities

Nevada spent $6.24 million on water & sewer utilities in FY2026 — 62% of a $10.1 million budget. That is less than 1% of Medical services, rent and utilities's spending.

That is 4.6% more than in FY2025 ($5.96 million), not adjusted for inflation.

Spent FY2026: $6.24 million$6,238,051
Budget FY2026: $10.1 millionReserves excluded
Share of budget spent: 62%Spent ÷ budget
Change from FY2025: +4.6%FY2025: $5.96 million

0.8% of Medical services, rent and utilities spending.

Spent each year, FY2006 onwards · dashed line: budget

Show the numbers

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$2.40 million	Not available
FY2007	$2.77 million	Not available
FY2008	$2.95 million	Not available
FY2009	$3.27 million	Not available
FY2010	$3.49 million	$3.29 million
FY2011	$3.57 million	$3.27 million
FY2012	$3.86 million	$3.80 million
FY2013	$4.01 million	$3.49 million
FY2014	$4.04 million	$3.72 million
FY2015	$4.30 million	$3.85 million
FY2016	$4.45 million	$4.45 million
FY2017	$4.59 million	$4.56 million
FY2018	$5.15 million	$4.44 million
FY2019	$5.35 million	$4.55 million
FY2020	$5.17 million	$5.21 million
FY2021	$5.42 million	$5.22 million
FY2022	$5.30 million	$9.56 million
FY2023	$5.14 million	$9.78 million
FY2024	$5.07 million	$9.15 million
FY2025	$5.96 million	$9.62 million
FY2026	$6.24 million	$10.1 million
FY2027	See note	$9.96 million

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Year

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Where the money went, by budget account

79 budget accounts. The largest, NDOT - Transportation Administration, accounts for 20% of the total.

Budget accounts of Water & Sewer Utilities, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
NSHE - University of Nevada, Las Vegas2987	None recordedof $2.11 million	$2.11 million	—	—
NDOT - Transportation Administration4660	$1.23 millionof $770 thousand	$770 thousand	159%	19.6%
Administration - SPWD - Buildings & Grounds1349	$1.11 millionof $1.30 million	$1.30 million	85%	17.7%
NDOC - Northern Nevada Correctional Center3717	$901 thousandof $1.14 million	$1.14 million	79%	14.4%
NSHE - College of Southern Nevada3011	None recordedof $762 thousand	$762 thousand	—	—
NSHE - University of Nevada, Reno2980	None recordedof $691 thousand	$691 thousand	—	—
NDOC - Florence Mcclure Womens Correctional Center3761	$443 thousandof $355 thousand	$355 thousand	125%	7.1%
NDVS - Department of Veterans Services2560	$387 thousandof $428 thousand	$428 thousand	90%	6.2%
NDOC - Lovelock Correctional Center3759	$342 thousandof $275 thousand	$275 thousand	124%	5.5%
DHS-DPBH - So NV Adult Mental Health Services3161	$328 thousandof $254 thousand	$254 thousand	129%	5.3%
Military3650	$283 thousandof $264 thousand	$264 thousand	107%	4.5%
DCNR - State Parks4162	$136 thousandof $144 thousand	$144 thousand	94%	2.2%

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Budget accounts of Water & Sewer Utilities, FY2026, continued
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
NDOC - Casa Grande Transitional Housing3760	$121 thousandof $103 thousand	$103 thousand	117%	1.9%
NSHE - Truckee Meadows Community College3018	None recordedof $119 thousand	$119 thousand	—	—
NDVS - Southern Nevada Veterans Home Account2561	$115 thousandof $122 thousand	$122 thousand	94%	1.8%
NSHE - Great Basin College2994	None recordedof $113 thousand	$113 thousand	—	—
DHS-DPBH - No NV Adult Mental Health SVCS3162	$108 thousandof $77.5 thousand	$77.5 thousand	140%	1.7%
DHS-DCFS - Summit View Youth Center3148	$78.2 thousandof $77.9 thousand	$77.9 thousand	100%	1.3%
DHS-ADSD - Desert Regional Center3279	$77.0 thousandof $78.3 thousand	$78.3 thousand	98%	1.2%
NSHE - Nevada State University3005	None recordedof $75.6 thousand	$75.6 thousand	—	—
NSHE - Western Nevada College3012	None recordedof $73.3 thousand	$73.3 thousand	—	—
NDOC - Northern Nevada Transitional Housing3724	$38.8 thousandof $41.7 thousand	$41.7 thousand	93%	0.6%
Agri - Administrative Services4554	$36.1 thousandof $26.5 thousand	$26.5 thousand	136%	0.6%
Dtca - Museums & Hist-Nv State Railroad Museums4216	$36.1 thousandof $35.5 thousand	$35.5 thousand	102%	0.6%
DHS-DCFS - Nevada Youth Training Center3259	$35.7 thousandof $35.7 thousand	$35.7 thousand	100%	0.6%
ADMIN BOE/STALE CLAIMS-Non-Exec4888	$31.6 thousandNo budget	Not available	—	0.5%
NDOC - Jean Conservation Camp3748	$30.0 thousandof $30.0 thousand	$30.0 thousand	100%	0.5%
NDOC - Southern Nevada Correctional Center3715	$30.0 thousandof $30.0 thousand	$30.0 thousand	100%	0.5%
DCNR - Forestry4195	$29.5 thousandof $36.6 thousand	$36.6 thousand	81%	0.5%
DHS-DPBH- Lakes Crossing Center3645	$26.6 thousandof $24.1 thousand	$24.1 thousand	110%	0.4%
Wildlife - Director's Office4460	$24.4 thousandof $73.2 thousand	$73.2 thousand	33%	0.4%
Gto - Computing Services Division1385	$22.3 thousandof $46.8 thousand	$46.8 thousand	48%	0.4%
NDOC - Nevada State Prison3718	$22.1 thousandof $18.8 thousand	$18.8 thousand	118%	0.4%
NDOC - Warm Springs Correctional Center3716	$19.9 thousandof $15.0 thousand	$15.0 thousand	133%	0.3%
DHS-DCFS - Caliente Youth Center3179	$18.8 thousandof $18.9 thousand	$18.9 thousand	99%	0.3%
Dtca - Museums & Hist - Nevada State Museum, LV2943	$17.6 thousandof $18.5 thousand	$18.5 thousand	95%	0.3%
NDVS - Northern Nevada Veterans Home Account2569	None recordedof $17.4 thousand	$17.4 thousand	—	—
NSHE - System Computing Center2991	None recordedof $14.8 thousand	$14.8 thousand	—	—
Dtca - Museums & Hist - Nevada State Museum, CC2940	$13.4 thousandof $11.8 thousand	$11.8 thousand	114%	0.2%
NDOC - Pioche Conservation Camp3723	$11.7 thousandof $6.8 thousand	$6.8 thousand	172%	0.2%
Administration - Fleet Services1354	$11.4 thousandof $10.8 thousand	$10.8 thousand	106%	0.2%
DETR - Unemployment Insurance4772	$11.0 thousandof $16.1 thousand	$16.1 thousand	68%	0.2%
Wildlife - Habitat4467	$10.9 thousandNo budget	Not available	—	0.2%
Administration - Purchasing1358	$9.7 thousandof $12.0 thousand	$12.0 thousand	81%	0.2%
DETR - Administration3272	$8.7 thousandof $3.2 thousand	$3.2 thousand	268%	0.1%
DETR - Disability Adjudication3269	$8.3 thousandof $8.5 thousand	$8.5 thousand	99%	0.1%
Nevada State Fairgrounds-Non-Exec4548	$7.5 thousandNo budget	Not available	—	0.1%
DETR - Information Technology Div3274	$6.9 thousandof $3.1 thousand	$3.1 thousand	223%	0.1%
Dtca - Museums & Hist - Lost City Museum1350	$6.7 thousandof $6.7 thousand	$6.7 thousand	99%	0.1%
DHS-DCFS - Southern NV Child & Adolescent Services3646	$6.3 thousandof $84.4 thousand	$84.4 thousand	7%	0.1%
Dtca - Division of Tourism1522	$6.2 thousandof $15.9 thousand	$15.9 thousand	39%	0.1%
DPS - Training Division3775	$6.0 thousandof $2.7 thousand	$2.7 thousand	223%	0.1%
Military Emergency Operations Center3655	$5.7 thousandof $4.6 thousand	$4.6 thousand	123%	0.1%
Wildlife - Fisheries Management4465	$5.3 thousandNo budget	Not available	—	0.1%
NSHE - System Administration2986	None recordedof $5.0 thousand	$5.0 thousand	—	—
NSHE - Desert Research Institute3010	None recordedof $4.5 thousand	$4.5 thousand	—	—
Agri - Commodity Foods Distribution Program1362	$4.3 thousandNo budget	Not available	—	0.1%
DETR - Workforce Development4770	$4.0 thousandof $12.7 thousand	$12.7 thousand	31%	0.1%
NDOC - Tonopah Conservation Camp3754	$3.6 thousandof $7.9 thousand	$7.9 thousand	46%	0.1%
Dtca - Museums & Hist - NV Historical Society2870	$3.6 thousandof $5.0 thousand	$5.0 thousand	72%	0.1%
DHS-DCFS - Rural Child Welfare3229	$3.5 thousandof $3.2 thousand	$3.2 thousand	111%	0.1%
NSHE - UNR School of Medicine2982	None recordedof $3.1 thousand	$3.1 thousand	—	—
Wildlife - Game Management4464	$3.0 thousandof $3.4 thousand	$3.4 thousand	90%	0.0%
DCNR - Forestry - Conservation Camps4198	$3.0 thousandof $2.5 thousand	$2.5 thousand	120%	0.0%
Governor's Mansion Maintenance1001	$2.0 thousandof $1.5 thousand	$1.5 thousand	133%	0.0%
DCNR - Historic Pres - Comstock Historic District5030	$1.8 thousandof $1.6 thousand	$1.6 thousand	111%	0.0%
DETR - Esd Administration4773	$1.1 thousandof $494	$494	214%	0.0%
DETR - Vocational Rehabilitation3265	$945of $897	$897	105%	0.0%
DHS-DCFS - Northern NV Child & Adolescent Services3281	$751of $8.3 thousand	$8.3 thousand	9%	0.0%
NSHE - UNLV School of Medicine3014	None recordedof $682	$682	—	—
DPS - Evidence Vault4701	$664of $656	$656	101%	0.0%
NSHE - Statewide Programs - UNR2985	None recordedof $531	$531	—	—
DHS-DSS - Welfare Field Services3233	$506of $4.9 thousand	$4.9 thousand	10%	0.0%
DETR - Rehabilitation Administration3268	$369of $1.2 thousand	$1.2 thousand	31%	0.0%
NSHE - Agricultural Experiment Station2989	None recordedof $293	$293	—	—
B&i - Commission on Postsecondary Education2666	$224of $164	$164	137%	0.0%
DETR - Blind Business Enterprise Program3253	$38of $350	$350	11%	0.0%
DETR - Services to Blind or Visually Impaired3254	$27of $136	$136	20%	0.0%
Governor's Ofc of Finance - Special Appropriations1301	$0No budget	Not available	—	0.0%

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Over time

Spent each year, stacked by budget account; the dashed line is the budget. Not adjusted for inflation.

Other (130)
NDVS - Department of Veterans Services
NDOC - Florence Mcclure Womens Correctional Center
NDOC - Northern Nevada Correctional Center
Administration - SPWD - Buildings & Grounds
NDOT - Transportation Administration
Budget (current, reserves excluded)

Show the numbers

Spent each year by budget accounts
Fiscal year	NDOT - Transportation Administration	Administration - SPWD - Buildings & Grounds	NDOC - Northern Nevada Correctional Center	NDOC - Florence Mcclure Womens Correctional Center	NDVS - Department of Veterans Services	Other (130)	Budget
FY2006	$313 thousand	$426 thousand	$258 thousand	$180 thousand	$32.9 thousand	$1.19 million	—
FY2007	$367 thousand	$381 thousand	$270 thousand	$176 thousand	$65.8 thousand	$1.51 million	—
FY2008	$452 thousand	$269 thousand	$296 thousand	$205 thousand	$147 thousand	$1.58 million	—
FY2009	$473 thousand	$307 thousand	$447 thousand	$173 thousand	$152 thousand	$1.72 million	—
FY2010	$507 thousand	$310 thousand	$508 thousand	$200 thousand	$168 thousand	$1.79 million	$3.29 million
FY2011	$456 thousand	$385 thousand	$406 thousand	$213 thousand	$175 thousand	$1.94 million	$3.27 million
FY2012	$438 thousand	$435 thousand	$625 thousand	$261 thousand	$196 thousand	$1.90 million	$3.80 million
FY2013	$587 thousand	$473 thousand	$686 thousand	$312 thousand	$215 thousand	$1.74 million	$3.49 million
FY2014	$517 thousand	$465 thousand	$773 thousand	$320 thousand	$248 thousand	$1.72 million	$3.72 million
FY2015	$520 thousand	$502 thousand	$881 thousand	$330 thousand	$210 thousand	$1.86 million	$3.85 million
FY2016	$496 thousand	$544 thousand	$910 thousand	$374 thousand	$177 thousand	$1.95 million	$4.45 million
FY2017	$530 thousand	$580 thousand	$961 thousand	$360 thousand	$194 thousand	$1.97 million	$4.56 million
FY2018	$537 thousand	$616 thousand	$1.21 million	$378 thousand	$225 thousand	$2.18 million	$4.44 million
FY2019	$679 thousand	$593 thousand	$1.13 million	$391 thousand	$196 thousand	$2.36 million	$4.55 million
FY2020	$664 thousand	$560 thousand	$988 thousand	$408 thousand	$158 thousand	$2.40 million	$5.21 million
FY2021	$721 thousand	$565 thousand	$1.16 million	$381 thousand	$344 thousand	$2.25 million	$5.22 million
FY2022	$754 thousand	$590 thousand	$959 thousand	$363 thousand	$341 thousand	$2.29 million	$9.56 million
FY2023	$846 thousand	$608 thousand	$893 thousand	$295 thousand	$304 thousand	$2.19 million	$9.78 million
FY2024	$879 thousand	$629 thousand	$1.14 million	$355 thousand	$325 thousand	$1.74 million	$9.15 million
FY2025	$1.13 million	$847 thousand	$1.10 million	$397 thousand	$377 thousand	$2.11 million	$9.62 million
FY2026	$1.23 million	$1.11 million	$901 thousand	$443 thousand	$387 thousand	$2.18 million	$10.1 million
FY2027	—	—	—	—	—	—	$9.96 million

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Budget journey, 2025-27

How the biennium's budget changed from the Governor's proposal to today.

For FY2026 the Legislature approved $9.95 million, 1.2% less than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $10.1 million.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	$10.1 million	$10.1 million
Legislature approved	$9.95 million	$9.95 million
Current budget	$10.1 million(+$113 thousand adj.)	$9.96 million(+$9.9 thousand adj.)

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Notes

Budget accounts as organised in FY2026. Each row links to its page in Explore.