Trust fund claims and administration
Nevada spent $19.2 million on trust fund claims and administration in FY2026 — 141% of a $13.7 million budget. That is less than 1% of all spending.
That is 19% less than in FY2025 ($23.8 million), not adjusted for inflation.
Excludes $63.7M spent and $50.0M budget in budget account 1093, Treasurer - Coll Sav Program Acct-Non-Exec: College savings plan money held in trust for savers, not state government spending. Open budget account 1093. About the data
- Spent FY2026
- $19.2 million$19,187,001
- Budget FY2026
- $13.7 millionReserves excluded
- Share of budget spent
- 141%Spent ÷ budget
- Change from FY2025
- −19.4%FY2025: $23.8 million
0.1% of all spending.
Show the numbers
| Fiscal year | Spent | Budget |
|---|---|---|
| FY2006 | $1.80 million | Not available |
| FY2007 | $3.02 million | Not available |
| FY2008 | $1.70 million | Not available |
| FY2009 | $2.18 million | Not available |
| FY2010 | $2.81 million | $2.67 million |
| FY2011 | $15.4 million | $4.36 million |
| FY2012 | $15.2 million | $48.9 million |
| FY2013 | $14.1 million | $51.1 million |
| FY2014 | $14.0 million | $18.0 million |
| FY2015 | $14.1 million | $17.8 million |
| FY2016 | $14.0 million | $17.6 million |
| FY2017 | $1.85 million | $17.4 million |
| FY2018 | $1.84 million | $12.7 million |
| FY2019 | $4.51 million | $39.5 million |
| FY2020 | $12.6 million | $11.9 million |
| FY2021 | $11.6 million | $15.4 million |
| FY2022 | $8.35 million | $12.1 million |
| FY2023 | $15.5 million | $11.7 million |
| FY2024 | minus $80.4 million | $23.1 million |
| FY2025 | $23.8 million | $11.6 million |
| FY2026 | $19.2 million | $13.7 million |
| FY2027 | See note | $5.04 million |
Where the money went, by ledger code
8 ledger codes. The largest, Refunds, accounts for 56% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Refunds8826 | $10.8 millionNo budget |
| Claims Expense8819 | $7.75 millionof $13.4 million |
| Interest - Non Operating8823 | $462 thousandNo budget |
| Administrative Expense8822 | $141 thousandof $250 thousand |
| Transportation8803 | None recordedof $13.2 thousand |
| Refunds8842 | $12.7 thousandNo budget |
| Education & Support Services8805 | $2.1 thousandNo budget |
| Health Services8800 | $0No budget |
Over time
Spent each year, stacked by ledger code; the dashed line is the budget. Not adjusted for inflation.
- Other (18)
- Refunds
- Administrative Expense
- Interest - Non Operating
- Claims Expense
- Refunds
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | Refunds | Claims Expense | Interest - Non Operating | Administrative Expense | Refunds | Other (18) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | — | $1.31 million | — | — | $41.5 thousand | $455 thousand | — |
| FY2007 | $2.5 thousand | $1.32 million | — | $72 | $59.0 thousand | $1.63 million | — |
| FY2008 | $1.9 thousand | $976 thousand | — | $424 thousand | $26.7 thousand | $267 thousand | — |
| FY2009 | $12.4 thousand | $1.47 million | — | $364 thousand | $44.2 thousand | $288 thousand | — |
| FY2010 | $41 | $806 thousand | — | $423 thousand | $46.6 thousand | $1.54 million | $2.67 million |
| FY2011 | — | $1.32 million | — | $521 thousand | $36.2 thousand | $13.5 million | $4.36 million |
| FY2012 | — | $1.24 million | — | $546 thousand | $46.1 thousand | $13.3 million | $48.9 million |
| FY2013 | — | $967 thousand | — | $234 thousand | $55.1 thousand | $12.8 million | $51.1 million |
| FY2014 | — | $939 thousand | — | $120 thousand | $45.7 thousand | $12.9 million | $18.0 million |
| FY2015 | — | $1.16 million | — | $156 thousand | $45.8 thousand | $12.7 million | $17.8 million |
| FY2016 | — | $1.63 million | — | $144 thousand | $47.5 thousand | $12.1 million | $17.6 million |
| FY2017 | — | $1.67 million | — | $129 thousand | $46.7 thousand | $75 | $17.4 million |
| FY2018 | — | $1.67 million | — | $127 thousand | $39.4 thousand | $750 | $12.7 million |
| FY2019 | $2.18 million | $1.18 million | — | $1.13 million | $13.9 thousand | $0 | $39.5 million |
| FY2020 | $3.04 million | $7.69 million | — | $1.87 million | $14.4 thousand | $3.0 thousand | $11.9 million |
| FY2021 | $2.44 million | $8.74 million | — | $451 thousand | $11.3 thousand | — | $15.4 million |
| FY2022 | $1.78 million | $6.20 million | — | $340 thousand | $22.5 thousand | $1 | $12.1 million |
| FY2023 | $4.11 million | $4.91 million | — | $333 thousand | $11.7 thousand | $6.14 million | $11.7 million |
| FY2024 | $5.54 million | $4.31 million | — | $5.15 million | $14.0 thousand | minus $95.5 million | $23.1 million |
| FY2025 | $16.7 million | $6.77 million | — | $265 thousand | $28.5 thousand | $835 | $11.6 million |
| FY2026 | $10.8 million | $7.75 million | $462 thousand | $141 thousand | $12.7 thousand | $2.1 thousand | $13.7 million |
| FY2027 | — | — | — | — | — | — | $5.04 million |
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
For FY2026 the Legislature approved $1.12 million. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $13.7 million.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | $1.12 million | $1.12 million |
| Legislature approved | $1.12 million | $1.12 million |
| Current budget | $13.7 million(+$12.5 million adj.) | $5.04 million(+$3.93 million adj.) |