State IT (EITS) charges and goods for resale
Nevada spent $11.9 million on state IT (EITS) charges and goods for resale in FY2026 — 19% of a $63.2 million budget. That is less than 1% of all spending.
That is 9.9% more than in FY2025 ($10.9 million), not adjusted for inflation.
- Spent FY2026
- $11.9 million$11,932,528
- Budget FY2026
- $63.2 millionReserves excluded
- Share of budget spent
- 19%Spent ÷ budget
- Change from FY2025
- +9.9%FY2025: $10.9 million
0.0% of all spending.
Show the numbers
| Fiscal year | Spent | Budget |
|---|---|---|
| FY2006 | $28.6 million | Not available |
| FY2007 | $29.9 million | Not available |
| FY2008 | $30.1 million | Not available |
| FY2009 | $30.4 million | Not available |
| FY2010 | $29.1 million | $31.5 million |
| FY2011 | $29.1 million | $29.0 million |
| FY2012 | $30.0 million | $31.8 million |
| FY2013 | $29.5 million | $29.6 million |
| FY2014 | $31.3 million | $33.3 million |
| FY2015 | $31.1 million | $32.1 million |
| FY2016 | $34.5 million | $35.9 million |
| FY2017 | $36.4 million | $37.3 million |
| FY2018 | $43.2 million | $43.2 million |
| FY2019 | $41.1 million | $47.4 million |
| FY2020 | $47.0 million | $48.5 million |
| FY2021 | $43.6 million | $48.2 million |
| FY2022 | $46.1 million | $46.2 million |
| FY2023 | $45.1 million | $47.2 million |
| FY2024 | $33.1 million | $49.0 million |
| FY2025 | $10.9 million | $53.5 million |
| FY2026 | $11.9 million | $63.2 million |
| FY2027 | See note | $61.6 million |
Where the money went, by ledger code
40 ledger codes. The largest, Cost of Goods Sold - Dir Sales, accounts for 97% of the total.
Each block is sized by FY2026 spending. Select a block to open it.
Show the numbers
| Ledger code | Spent FY2026 |
|---|---|
| Cost of Goods Sold - Dir Sales7560 | $11.6 millionof $12.3 million |
| EITS Business Productivity Suite7547 | $11.3 millionof $12.3 million |
| EITS Mainframe Services7515 | $10.4 millionof $10.5 million |
| EITS Silvernet Access7542 | $6.77 millionof $6.37 million |
| EITS PC/Lan Support7506 | $2.91 millionof $2.91 million |
| EITS Server Hosting - Virtual7548 | $2.72 millionof $3.04 million |
| Cost of Gasoline Sold7563 | $2.45 millionof $2.69 million |
| EITS Microwave Ethernet Transport7559 | $1.73 millionof $1.72 million |
| EITS Agency IT Support7507 | $1.54 millionof $1.54 million |
| EITS Programmer/Developer7510 | $1.19 millionof $1.61 million |
| EITS Unix Support7540 | $1.13 millionof $1.13 million |
| EITS Print Management7529 | $1.02 millionof $2.19 million |
Show 28 more rows
| Ledger code | Spent FY2026 |
|---|---|
| EITS Microwave Ds1 Circuit7552 | $920 thousandof $920 thousand |
| EITS Nas Card Reader7557 | $872 thousandof $792 thousand |
| EITS Microwave Ds0 Circuit7551 | $868 thousandof $892 thousand |
| EITS Database Administrator7511 | $572 thousandof $744 thousand |
| Pymts to Individual F/Services7500 | $509 thousandof $340 thousand |
| EITS Database Hosting7546 | $373 thousandof $442 thousand |
| EITS Microwave Site Space Rent7550 | $258 thousandof $264 thousand |
| EITS Shared Web Server Hosting7532 | $160 thousandof $161 thousand |
| Internal Serv Fund-Envelopes7571 | $124 thousandNo budget |
| Internal Serv Fund-Paper7570 | $105 thousandNo budget |
| Pymts to Individual F/Service-A7501 | $97.2 thousandof $115 thousand |
| EITS Disk Storage7531 | $72.2 thousandof $93.2 thousand |
| Internal Serv Fund Dir PR Supply7573 | $58.2 thousandNo budget |
| Pymts to Individual F/Service-B7502 | $52.4 thousandof $4.4 thousand |
| EITS Server Hosting - Basic7536 | $34.9 thousandof $32.8 thousand |
| Cost of Goods Sold - Ex Prop7561 | $27.4 thousandof $3.0 thousand |
| EITS Non-Server Hosting - Basic7535 | $23.2 thousandof $29.4 thousand |
| EITS 06-07 Elim (Help Desk Tech)7513 | $0No budget |
| Drug Rebates7580 | $0No budget |
| Third Party Liab-Newly Eligibl7591 | $0No budget |
| Rac Scen 003&00197583 | minus $1.9 thousandNo budget |
| Sur Regular Fmap7594 | minus $281 thousandNo budget |
| Rac Recov 0023&other7582 | minus $361 thousandNo budget |
| Unapplied Cash7597 | minus $2.35 millionNo budget |
| Recoveries-Subrogation7584 | minus $7.00 millionNo budget |
| Manual Checks7581 | minus $8.00 millionNo budget |
| Medicaid Estate Recovery7586 | minus $9.44 millionNo budget |
| Third Party Liab-Reg Fmap7592 | minus $20.5 millionNo budget |
Over time
Spent each year, stacked by ledger code; the dashed line is the budget. Not adjusted for inflation.
- Other (69)
- EITS PC/Lan Support
- EITS Silvernet Access
- EITS Mainframe Services
- EITS Business Productivity Suite
- Cost of Goods Sold - Dir Sales
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | Cost of Goods Sold - Dir Sales | EITS Business Productivity Suite | EITS Mainframe Services | EITS Silvernet Access | EITS PC/Lan Support | Other (69) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | $6.52 million | — | $140 thousand | $2.17 million | — | $19.7 million | — |
| FY2007 | $7.08 million | — | $126 thousand | $1.74 million | — | $20.9 million | — |
| FY2008 | $7.09 million | — | — | $2.73 million | — | $20.2 million | — |
| FY2009 | $7.53 million | — | — | $2.97 million | — | $19.9 million | — |
| FY2010 | $7.17 million | — | — | $2.68 million | — | $19.2 million | $31.5 million |
| FY2011 | $6.35 million | — | — | $2.59 million | — | $20.1 million | $29.0 million |
| FY2012 | $6.44 million | — | — | $2.53 million | — | $21.1 million | $31.8 million |
| FY2013 | $7.10 million | — | — | $2.45 million | — | $20.0 million | $29.6 million |
| FY2014 | $7.07 million | — | — | $3.24 million | — | $21.0 million | $33.3 million |
| FY2015 | $7.55 million | — | — | $3.85 million | — | $19.7 million | $32.1 million |
| FY2016 | $8.23 million | — | $6.32 million | $4.80 million | — | $15.1 million | $35.9 million |
| FY2017 | $9.30 million | — | $5.93 million | $4.66 million | — | $16.5 million | $37.3 million |
| FY2018 | $9.41 million | — | $5.44 million | $5.42 million | $1.32 million | $21.6 million | $43.2 million |
| FY2019 | $9.75 million | — | $6.44 million | $5.43 million | $1.33 million | $18.2 million | $47.4 million |
| FY2020 | $9.42 million | $6.45 million | $5.04 million | $6.96 million | $1.53 million | $17.6 million | $48.5 million |
| FY2021 | $8.39 million | $6.58 million | $5.20 million | $5.22 million | $1.16 million | $17.0 million | $48.2 million |
| FY2022 | $9.75 million | $6.66 million | $8.07 million | $4.71 million | $1.75 million | $15.1 million | $46.2 million |
| FY2023 | $8.52 million | $6.44 million | $7.56 million | $4.71 million | $1.75 million | $16.1 million | $47.2 million |
| FY2024 | $8.08 million | $5.99 million | $5.01 million | $3.80 million | $1.45 million | $8.82 million | $49.0 million |
| FY2025 | $11.0 million | $7.89 million | $6.77 million | $5.11 million | $1.91 million | minus $21.9 million | $53.5 million |
| FY2026 | $11.6 million | $11.3 million | $10.4 million | $6.77 million | $2.91 million | minus $31.1 million | $63.2 million |
| FY2027 | — | — | — | — | — | — | $61.6 million |
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
For FY2026 the Legislature approved $60.5 million, 3.2% less than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $63.2 million.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | $62.5 million | $62.8 million |
| Legislature approved | $60.5 million | $60.9 million |
| Current budget | $63.2 million(+$2.67 million adj.) | $61.6 million(+$658 thousand adj.) |
Notes
4 ledger codes in this family are payments to other state accounts and are hidden ($14.5M in FY2026); switch on "show internal transfers" on All spending by type to include them.