Ledger code 7320
Instructional Supplies
Nevada spent $615,000 on instructional supplies in FY2026 — 113% of a $543,000 budget. That is less than 1% of Cost allocations and university operations's spending.
That is 18% less than in FY2025 ($751,000), not adjusted for inflation.
- Spent FY2026
- $615 thousand$615,079
- Budget FY2026
- $543 thousandReserves excluded
- Share of budget spent
- 113%Spent ÷ budget
- Change from FY2025
- −18.1%FY2025: $751 thousand
0.0% of Cost allocations and university operations spending.
Show the numbers
| Fiscal year | Spent | Budget |
|---|---|---|
| FY2006 | $600 thousand | Not available |
| FY2007 | $597 thousand | Not available |
| FY2008 | $638 thousand | Not available |
| FY2009 | $1.03 million | Not available |
| FY2010 | $1.04 million | $744 thousand |
| FY2011 | $925 thousand | $604 thousand |
| FY2012 | $642 thousand | $928 thousand |
| FY2013 | $878 thousand | $954 thousand |
| FY2014 | $985 thousand | $616 thousand |
| FY2015 | $813 thousand | $610 thousand |
| FY2016 | $871 thousand | $899 thousand |
| FY2017 | $753 thousand | $903 thousand |
| FY2018 | $687 thousand | $843 thousand |
| FY2019 | $599 thousand | $922 thousand |
| FY2020 | $592 thousand | $456 thousand |
| FY2021 | $519 thousand | $473 thousand |
| FY2022 | $770 thousand | $370 thousand |
| FY2023 | $954 thousand | $366 thousand |
| FY2024 | $479 thousand | $1.59 million |
| FY2025 | $751 thousand | $697 thousand |
| FY2026 | $615 thousand | $543 thousand |
| FY2027 | See note | $528 thousand |
Where the money went, by department
20 departments. The largest, Department of Corrections, accounts for 26% of the total.
Each block is sized by FY2026 spending. Select a block to open it.
Show the numbers
| Department | Spent FY2026 |
|---|---|
| Department of Corrections | $158 thousandof $90.2 thousand |
| Department of Human Services | $131 thousandof $214 thousand |
| Legislative Branch | $69.5 thousandNo budget |
| Department of Education | $48.5 thousandof $12.9 thousand |
| Adjutant General | $40.6 thousandof $55.3 thousand |
| Department of Public Safety | $36.2 thousandof $24.3 thousand |
| Department of Wildlife | $31.0 thousandof $34.2 thousand |
| Gaming Control Board | $28.2 thousandof $5.7 thousand |
| Department of Administration | $26.4 thousandof $21.3 thousand |
| Nevada Health Authority | None recordedof $16.4 thousand |
| State Department of Conservation and Natural Resources | $15.9 thousandof $11.9 thousand |
| Department of Veterans Services | None recordedof $15.8 thousand |
Show 8 more rows
| Department | Spent FY2026 |
|---|---|
| Commission on Mineral Resources | $14.8 thousandof $28.5 thousand |
| Commission on Peace Officer Standards & Training | $7.0 thousandof $6.6 thousand |
| Department of Tourism and Cultural Affairs | $3.5 thousandNo budget |
| Judicial Branch | $1.7 thousandNo budget |
| Department of Business and Industry | $1.4 thousandof $4.9 thousand |
| State Department of Agriculture | None recordedof $490 |
| Governor's Office | $477No budget |
| Department of Motor Vehicles | $76of $403 |
Over time
Spent each year, stacked by department; the dashed line is the budget. Not adjusted for inflation.
- Other (28)
- Adjutant General
- Department of Education
- Legislative Branch
- Department of Human Services
- Department of Corrections
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | Department of Corrections | Department of Human Services | Legislative Branch | Department of Education | Adjutant General | Other (28) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | $128 thousand | $224 thousand | $1.4 thousand | $4.6 thousand | $4.0 thousand | $238 thousand | — |
| FY2007 | $97.7 thousand | $159 thousand | $6.9 thousand | $77.2 thousand | $1.1 thousand | $255 thousand | — |
| FY2008 | $127 thousand | $123 thousand | $9.8 thousand | $67.2 thousand | $1.5 thousand | $309 thousand | — |
| FY2009 | $131 thousand | $563 thousand | $43.9 thousand | $7.0 thousand | $11.6 thousand | $277 thousand | — |
| FY2010 | $155 thousand | $466 thousand | $4.8 thousand | $3.8 thousand | $2.5 thousand | $404 thousand | $744 thousand |
| FY2011 | $98.4 thousand | $468 thousand | $10.1 thousand | $2.5 thousand | $11.0 thousand | $335 thousand | $604 thousand |
| FY2012 | $102 thousand | $243 thousand | $4.4 thousand | $7.4 thousand | $2.9 thousand | $282 thousand | $928 thousand |
| FY2013 | $167 thousand | $355 thousand | $6.4 thousand | $14.4 thousand | $2.9 thousand | $333 thousand | $954 thousand |
| FY2014 | $101 thousand | $434 thousand | $46.9 thousand | $7.5 thousand | $10.2 thousand | $385 thousand | $616 thousand |
| FY2015 | $95.2 thousand | $359 thousand | $24.4 thousand | $14.2 thousand | $6.3 thousand | $314 thousand | $610 thousand |
| FY2016 | $91.5 thousand | $306 thousand | $54.8 thousand | $97.8 thousand | $6.6 thousand | $313 thousand | $899 thousand |
| FY2017 | $90.9 thousand | $198 thousand | $24.6 thousand | $151 thousand | $1.2 thousand | $288 thousand | $903 thousand |
| FY2018 | $99.4 thousand | $182 thousand | $49.5 thousand | $29.1 thousand | $436 | $327 thousand | $843 thousand |
| FY2019 | $88.4 thousand | $133 thousand | $29.1 thousand | $67.9 thousand | $2.0 thousand | $279 thousand | $922 thousand |
| FY2020 | $109 thousand | $186 thousand | $35.6 thousand | $26.1 thousand | $3.8 thousand | $231 thousand | $456 thousand |
| FY2021 | $130 thousand | $152 thousand | $23.9 thousand | $11.3 thousand | $10.5 thousand | $191 thousand | $473 thousand |
| FY2022 | $72.6 thousand | $266 thousand | $37.5 thousand | $201 thousand | $56.7 thousand | $136 thousand | $370 thousand |
| FY2023 | $138 thousand | $367 thousand | $9.2 thousand | $124 thousand | $145 thousand | $171 thousand | $366 thousand |
| FY2024 | $52.1 thousand | $109 thousand | $17.5 thousand | $32.3 thousand | $43.7 thousand | $224 thousand | $1.59 million |
| FY2025 | $98.3 thousand | $136 thousand | $91.1 thousand | $78.8 thousand | $51.1 thousand | $296 thousand | $697 thousand |
| FY2026 | $158 thousand | $131 thousand | $69.5 thousand | $48.5 thousand | $40.6 thousand | $167 thousand | $543 thousand |
| FY2027 | — | — | — | — | — | — | $528 thousand |
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
For FY2026 the Legislature approved $527,000, 4.6% less than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $543,000.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | $552 thousand | $529 thousand |
| Legislature approved | $527 thousand | $528 thousand |
| Current budget | $543 thousand(+$16.1 thousand adj.) | $528 thousand(+$300 adj.) |
Notes
Departments as organised in FY2026. Each row links to its page in Explore.