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.
Show the numbers
| 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 |
Where the money went, by department
2 departments. The largest, Department of Corrections, accounts for 97% 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 | $11.2 millionof $11.6 million |
| Department of Tourism and Cultural Affairs | $387 thousandof $762 thousand |
Over time
Spent each year, stacked by department; the dashed line is the budget. Not adjusted for inflation.
- Other (5)
- Department of Tourism and Cultural Affairs
- Department of Corrections
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | Department of Corrections | Department of Tourism and Cultural Affairs | Other (5) | Budget |
|---|---|---|---|---|
| FY2006 | $6.19 million | $335 thousand | $0 | — |
| FY2007 | $6.76 million | $319 thousand | $0 | — |
| FY2008 | $6.80 million | $297 thousand | — | — |
| FY2009 | $7.24 million | $288 thousand | $0 | — |
| FY2010 | $6.97 million | $201 thousand | — | $7.31 million |
| FY2011 | $6.19 million | $163 thousand | — | $7.38 million |
| FY2012 | $6.25 million | $189 thousand | $71 | $7.01 million |
| FY2013 | $6.87 million | $231 thousand | — | $7.25 million |
| FY2014 | $6.86 million | $208 thousand | — | $7.35 million |
| FY2015 | $7.31 million | $238 thousand | — | $6.90 million |
| FY2016 | $8.05 million | $177 thousand | — | $7.27 million |
| FY2017 | $9.10 million | $204 thousand | — | $7.30 million |
| FY2018 | $9.18 million | $228 thousand | — | $8.50 million |
| FY2019 | $9.46 million | $296 thousand | — | $10.5 million |
| FY2020 | $9.16 million | $257 thousand | — | $9.49 million |
| FY2021 | $8.21 million | $179 thousand | $500 | $9.47 million |
| FY2022 | $9.55 million | $198 thousand | — | $8.52 million |
| FY2023 | $8.26 million | $256 thousand | — | $8.72 million |
| FY2024 | $7.84 million | $245 thousand | — | $10.0 million |
| FY2025 | $10.8 million | $270 thousand | — | $11.5 million |
| FY2026 | $11.2 million | $387 thousand | — | $12.3 million |
| FY2027 | — | — | — | $10.6 million |
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.
| 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.) |
Notes
Departments as organised in FY2026. Each row links to its page in Explore.