Ledger code 7631

Miscellaneous Goods, Mat - a

Nevada spent $1.71 million on miscellaneous goods, mat - a in FY2026 — 38% of a $4.53 million budget. That is about $1 in every $46 of Refunds and miscellaneous's spending.

That is 21% more than in FY2025 ($1.41 million), not adjusted for inflation.

Spent FY2026: $1.71 million$1,713,121
Budget FY2026: $4.53 millionReserves excluded
Share of budget spent: 38%Spent ÷ budget
Change from FY2025: +21.5%FY2025: $1.41 million

2.2% of Refunds and miscellaneous spending.

Spent each year, FY2006 onwards · dashed line: budget

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Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$65.3 thousand	Not available
FY2007	$105 thousand	Not available
FY2008	$64.5 thousand	Not available
FY2009	$124 thousand	Not available
FY2010	$675 thousand	$116 thousand
FY2011	$494 thousand	$113 thousand
FY2012	$494 thousand	$1.64 million
FY2013	$598 thousand	$2.24 million
FY2014	$815 thousand	$2.83 million
FY2015	$569 thousand	$2.27 million
FY2016	$1.03 million	$2.41 million
FY2017	$1.32 million	minus $43.5 thousand
FY2018	$687 thousand	$377 thousand
FY2019	$1.18 million	$4.48 million
FY2020	$903 thousand	$743 thousand
FY2021	$838 thousand	$5.94 million
FY2022	$1.22 million	$4.76 million
FY2023	$1.55 million	$4.84 million
FY2024	$1.05 million	$4.16 million
FY2025	$1.41 million	$4.57 million
FY2026	$1.71 million	$4.53 million
FY2027	See note	$3.99 million

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Year

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Where the money went, by budget account

24 budget accounts. The largest, DMV Special Plates Trust Fund-Non-Exec, accounts for 59% of the total.

DMV Special Plates Trust Fund-Non-Exec$1.00M · 59%DCNR - DSP Interp & Ed PRGMS & Concssn - Non-Exec$265K · 15%Dmv-Salvage Titles Trust Account-Non-Exec$202K · 12%Dmv-Admin of Ohv Titling & Reg Trust Acct-Non-Exec$145K · 8%DHS-DCFS - Rural Child Welfare$42.8K · 3%

DMV Special Plates Trust Fund-Non-Exec$1.00M · 59%Dmv-Salvage Titles Trust Account-Non-Exec

Each block is sized by FY2026 spending. Select a block to open it.

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Budget accounts of Miscellaneous Goods, Mat - a, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
DMV Special Plates Trust Fund-Non-Exec4743	$1.00 millionof $3.55 million	$3.55 million	28%	58.6%
DCNR - DSP Interp & Ed PRGMS & Concssn - Non-Exec4165	$265 thousandNo budget	Not available	—	15.5%
Dmv-Salvage Titles Trust Account-Non-Exec4747	$202 thousandof $377 thousand	$377 thousand	54%	11.8%
Dmv-Admin of Ohv Titling & Reg Trust Acct-Non-Exec4748	$145 thousandof $181 thousand	$181 thousand	80%	8.4%
DHS-DCFS - Rural Child Welfare3229	$42.8 thousandof $12.4 thousand	$12.4 thousand	344%	2.5%
NDOC - Prison Industry3719	$24.7 thousandof $15.3 thousand	$15.3 thousand	161%	1.4%
Administration - Purchasing1358	$10.0 thousandNo budget	Not available	—	0.6%
DHS-DCFS - Child Welfare Trust3242	$8.5 thousandof $371 thousand	$371 thousand	2%	0.5%
NDOC - Prison Ranch3727	$5.6 thousandof $1.8 thousand	$1.8 thousand	316%	0.3%
NDOC - Southern Desert Correctional Center3738	None recordedof $4.5 thousand	$4.5 thousand	—	—
NDOC - High Desert State Prison3762	$1.6 thousandof $7.6 thousand	$7.6 thousand	20%	0.1%
DHS-DCFS - Family Support Program3146	$1.4 thousandNo budget	Not available	—	0.1%

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Budget accounts of Miscellaneous Goods, Mat - a, FY2026, continued
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
NDOC - Ely State Prison3751	$1.3 thousandof $2.1 thousand	$2.1 thousand	63%	0.1%
NDOC - Lovelock Correctional Center3759	$836of $3.1 thousand	$3.1 thousand	27%	0.0%
NDOC - Carlin Conservation Camp3752	None recordedof $817	$817	—	—
NDOC - Florence Mcclure Womens Correctional Center3761	$781No budget	Not available	—	0.0%
NDOC - Northern Nevada Correctional Center3717	None recordedof $538	$538	—	—
NDOC - Three Lakes Valley Conservation Camp3725	None recordedof $319	$319	—	—
NDOC - Director's Office3710	$236No budget	Not available	—	0.0%
NDOC - Northern Nevada Transitional Housing3724	None recordedof $132	$132	—	—
NDOC - Pioche Conservation Camp3723	None recordedof $132	$132	—	—
NDOC - Stewart Conservation Camp3722	None recordedof $71	$71	—	—
NDOC - Offenders' Store Fund3708	None recordedof $53	$53	—	—
DHS-DCFS - Northern NV Child & Adolescent Services3281	$14of $495	$495	3%	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 (66)
DHS-DCFS - Rural Child Welfare
Dmv-Admin of Ohv Titling & Reg Trust Acct-Non-Exec
Dmv-Salvage Titles Trust Account-Non-Exec
DCNR - DSP Interp & Ed PRGMS & Concssn - Non-Exec
DMV Special Plates Trust Fund-Non-Exec
Budget (current, reserves excluded)

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Spent each year by budget accounts
Fiscal year	DMV Special Plates Trust Fund-Non-Exec	DCNR - DSP Interp & Ed PRGMS & Concssn - Non-Exec	Dmv-Salvage Titles Trust Account-Non-Exec	Dmv-Admin of Ohv Titling & Reg Trust Acct-Non-Exec	DHS-DCFS - Rural Child Welfare	Other (66)	Budget
FY2006	—	—	—	—	—	$65.3 thousand	—
FY2007	—	—	—	—	$1.2 thousand	$103 thousand	—
FY2008	—	—	—	—	$2.6 thousand	$62.0 thousand	—
FY2009	—	—	—	—	$2.6 thousand	$122 thousand	—
FY2010	$399 thousand	—	$234 thousand	—	$3.8 thousand	$38.2 thousand	$116 thousand
FY2011	$238 thousand	—	$218 thousand	—	$8.9 thousand	$30.4 thousand	$113 thousand
FY2012	$232 thousand	$30.1 thousand	$181 thousand	—	$5.7 thousand	$45.2 thousand	$1.64 million
FY2013	$168 thousand	$51.5 thousand	$191 thousand	$32.2 thousand	$7.6 thousand	$148 thousand	$2.24 million
FY2014	$459 thousand	$50.6 thousand	$153 thousand	$89.8 thousand	$15.5 thousand	$46.5 thousand	$2.83 million
FY2015	$172 thousand	$81.1 thousand	$144 thousand	$107 thousand	$21.2 thousand	$43.5 thousand	$2.27 million
FY2016	$627 thousand	$120 thousand	$100 thousand	$109 thousand	$22.4 thousand	$51.2 thousand	$2.41 million
FY2017	$842 thousand	$115 thousand	$164 thousand	$128 thousand	$19.2 thousand	$46.4 thousand	minus $43.5 thousand
FY2018	$140 thousand	$180 thousand	$180 thousand	$127 thousand	$18.8 thousand	$40.9 thousand	$377 thousand
FY2019	$652 thousand	$169 thousand	$170 thousand	$118 thousand	$33.3 thousand	$33.9 thousand	$4.48 million
FY2020	$442 thousand	$147 thousand	$148 thousand	$127 thousand	$10.7 thousand	$27.9 thousand	$743 thousand
FY2021	$372 thousand	$145 thousand	$153 thousand	$128 thousand	$11.5 thousand	$28.0 thousand	$5.94 million
FY2022	$719 thousand	$179 thousand	$131 thousand	$137 thousand	$11.8 thousand	$41.6 thousand	$4.76 million
FY2023	$980 thousand	$267 thousand	$109 thousand	$149 thousand	$9.3 thousand	$36.0 thousand	$4.84 million
FY2024	$575 thousand	$175 thousand	$112 thousand	$125 thousand	$8.7 thousand	$52.4 thousand	$4.16 million
FY2025	$882 thousand	$181 thousand	$125 thousand	$156 thousand	$12.5 thousand	$52.9 thousand	$4.57 million
FY2026	$1.00 million	$265 thousand	$202 thousand	$145 thousand	$42.8 thousand	$54.9 thousand	$4.53 million
FY2027	—	—	—	—	—	—	$3.99 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 $72,800. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $4.53 million.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	$72.8 thousand	$72.8 thousand
Legislature approved	$72.8 thousand	$72.8 thousand
Current budget	$4.53 million(+$4.46 million adj.)	$3.99 million(+$3.92 million adj.)

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Notes

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