Ledger code 7560

Cost of Goods Sold - Dir Sales

Nevada spent $11.6 million on cost of goods sold - dir sales in FY2026 — 94% of a $12.3 million budget. That is 97% of State IT (EITS) charges and goods for resale's spending.

That is 5.4% more than in FY2025 ($11 million), not adjusted for inflation.

Spent FY2026: $11.6 million$11,624,616
Budget FY2026: $12.3 millionReserves excluded
Share of budget spent: 94%Spent ÷ budget
Change from FY2025: +5.4%FY2025: $11.0 million

97.4% of State IT (EITS) charges and goods for resale spending.

Spent each year, FY2006 onwards · dashed line: budget

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Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$6.52 million	Not available
FY2007	$7.08 million	Not available
FY2008	$7.09 million	Not available
FY2009	$7.53 million	Not available
FY2010	$7.17 million	$7.31 million
FY2011	$6.35 million	$7.38 million
FY2012	$6.44 million	$7.01 million
FY2013	$7.10 million	$7.25 million
FY2014	$7.07 million	$7.35 million
FY2015	$7.55 million	$6.90 million
FY2016	$8.23 million	$7.27 million
FY2017	$9.30 million	$7.30 million
FY2018	$9.41 million	$8.50 million
FY2019	$9.75 million	$10.5 million
FY2020	$9.42 million	$9.49 million
FY2021	$8.39 million	$9.47 million
FY2022	$9.75 million	$8.52 million
FY2023	$8.52 million	$8.72 million
FY2024	$8.08 million	$10.0 million
FY2025	$11.0 million	$11.5 million
FY2026	$11.6 million	$12.3 million
FY2027	See note	$10.6 million

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Year

Compare with

Where the money went, by budget account

7 budget accounts. The largest, NDOC - Offenders' Store Fund, accounts for 97% of the total.

Budget accounts of Cost of Goods Sold - Dir Sales, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
NDOC - Offenders' Store Fund3708	$11.2 millionof $11.6 million	$11.6 million	97%	96.7%
Dtca-Nevada State Museum Trust-Non-Exec5036	$214 thousandof $591 thousand	$591 thousand	36%	1.8%
Dtca-Nevada Railroad Museum Trust-Non-Exec5037	$72.3 thousandof $78.0 thousand	$78.0 thousand	93%	0.6%
Dtca-Las Vegas Museum & Hist Soc Trust-Non-Exec5039	$52.3 thousandof $46.4 thousand	$46.4 thousand	113%	0.5%
Dtca-Lost City Museum Trust-Non-Exec5038	$47.3 thousandof $37.3 thousand	$37.3 thousand	127%	0.4%
Dtca-Nevada Historical Society Trust-Non-Exec5035	$908of $8.5 thousand	$8.5 thousand	11%	0.0%
Dtca - Division of Tourism1522	$42No 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 (13)
Dtca-Lost City Museum Trust-Non-Exec
Dtca-Las Vegas Museum & Hist Soc Trust-Non-Exec
Dtca-Nevada Railroad Museum Trust-Non-Exec
Dtca-Nevada State Museum Trust-Non-Exec
NDOC - Offenders' Store Fund
Budget (current, reserves excluded)

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Spent each year by budget accounts
Fiscal year	NDOC - Offenders' Store Fund	Dtca-Nevada State Museum Trust-Non-Exec	Dtca-Nevada Railroad Museum Trust-Non-Exec	Dtca-Las Vegas Museum & Hist Soc Trust-Non-Exec	Dtca-Lost City Museum Trust-Non-Exec	Other (13)	Budget
FY2006	$6.19 million	$141 thousand	$117 thousand	$13.3 thousand	$47.7 thousand	$16.6 thousand	—
FY2007	$6.76 million	$109 thousand	$129 thousand	$11.2 thousand	$56.7 thousand	$12.7 thousand	—
FY2008	$6.80 million	$109 thousand	$91.3 thousand	$15.9 thousand	$54.8 thousand	$25.9 thousand	—
FY2009	$7.24 million	$87.5 thousand	$112 thousand	$11.7 thousand	$55.0 thousand	$21.7 thousand	—
FY2010	$6.97 million	$68.8 thousand	$67.8 thousand	$10.6 thousand	$41.8 thousand	$12.0 thousand	$7.31 million
FY2011	$6.19 million	$58.3 thousand	$71.3 thousand	$2.8 thousand	$25.2 thousand	$5.4 thousand	$7.38 million
FY2012	$6.25 million	$41.0 thousand	$70.1 thousand	$40.0 thousand	$24.6 thousand	$13.2 thousand	$7.01 million
FY2013	$6.87 million	$98.5 thousand	$65.3 thousand	$29.8 thousand	$25.8 thousand	$11.3 thousand	$7.25 million
FY2014	$6.86 million	$93.4 thousand	$50.4 thousand	$9.0 thousand	$43.3 thousand	$12.4 thousand	$7.35 million
FY2015	$7.31 million	$93.2 thousand	$71.7 thousand	$10.6 thousand	$45.2 thousand	$18.0 thousand	$6.90 million
FY2016	$8.05 million	$66.1 thousand	$44.1 thousand	$7.9 thousand	$49.2 thousand	$11.5 thousand	$7.27 million
FY2017	$9.10 million	$72.6 thousand	$71.6 thousand	$6.5 thousand	$47.8 thousand	$8.0 thousand	$7.30 million
FY2018	$9.18 million	$81.6 thousand	$66.4 thousand	$20.6 thousand	$49.5 thousand	$10.7 thousand	$8.50 million
FY2019	$9.46 million	$141 thousand	$75.0 thousand	$22.7 thousand	$47.0 thousand	$11.7 thousand	$10.5 million
FY2020	$9.16 million	$140 thousand	$56.6 thousand	$22.7 thousand	$33.0 thousand	$7.3 thousand	$9.49 million
FY2021	$8.21 million	$91.1 thousand	$58.7 thousand	$402	$24.7 thousand	$4.8 thousand	$9.47 million
FY2022	$9.55 million	$63.8 thousand	$72.4 thousand	$13.4 thousand	$46.9 thousand	$1.6 thousand	$8.52 million
FY2023	$8.26 million	$95.8 thousand	$100 thousand	$11.2 thousand	$45.4 thousand	$3.6 thousand	$8.72 million
FY2024	$7.84 million	$101 thousand	$81.4 thousand	$32.9 thousand	$26.1 thousand	$3.5 thousand	$10.0 million
FY2025	$10.8 million	$139 thousand	$35.0 thousand	$54.7 thousand	$35.0 thousand	$6.7 thousand	$11.5 million
FY2026	$11.2 million	$214 thousand	$72.3 thousand	$52.3 thousand	$47.3 thousand	$950	$12.3 million
FY2027	—	—	—	—	—	—	$10.6 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 $9.91 million, 2.8% more than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $12.3 million.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	$9.64 million	$9.82 million
Legislature approved	$9.91 million	$10.1 million
Current budget	$12.3 million(+$2.43 million adj.)	$10.6 million(+$469 thousand adj.)

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Notes

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