mgt of america, inc. page 1 of 7 -...

STATE OF NEVADA

FEDERAL 2 CFR PART 225 SWCAP (Int Aud Revision)

CALCULATION OF FIXED COSTS

FOR FISCAL YEAR 2015 EXHIBIT A

Summary by Department

CAP

Code

Department / Budget Account BUILDING

DEPRECIATION

1130 -

CONTROLLER

1080 -

TREASURER

1320 - ADMIN

INFO

TECHNOLOGY

DIV

1320 - ADMIN IT

DIV

ADJUSTMENT

1340 - ADM

BUDGET AND

PLANNING DIV

1342 - ADM

INTERNAL AUDIT

LEGISLATIVE

AUDITOR

2892 - DCA

ADMINISTRATIO

N

1052 - STATE

ARCHIVES

2891 - STATE

LIBRARY

2889 - LAW

LIBRARY

4173 - STATE

LANDS

3150 - DHHS

ADMINISTRATIO

N

Total ADDITIONAL

BUILDING

DEPREC. GRAND TOTAL

16 1000 - GOVERNOR 35,197 4,799 411 (21,919) 13,353 15,263 513 12,165 - 3,337 2,712 - 109 - 65,940 55,932 121,872

17 1002 - EXTRADITION CRD - 1,656 101 (485) 474 134 174 - - - - - - - 2,053 - 2,053

18 1003 - CONSUMER HEALTH (12,908) (1,774) (208) (783) 764 (7,288) (161) 11,439 - - - - - - (10,919) - (10,919)

19 1005 - NUCLEAR (91) 1,435 163 (520) 508 9,377 41,951 - - - - - - - 52,823 - 52,823

20 1007 - FISCAL STABIL - (55) - (37) 36 (6) (5) - - - - - - - (67) - (67)

21 1009 - CONSTRUCT EDUC - 50 4 (14) 13 4 5 - - - - - - - 62 - 62

22 1013 - INJURED WORKERS - 3,272 449 (1,530) 1,494 3,623 199 8,746 - 2,315 - - - - 18,568 - 18,568

23 1015 - HEARINGS & APPEALS - 3,633 504 (41,488) 30,811 15,275 (8,327) 19,367 - (1,405) - - - - 18,370 - 18,370

24 1017 - DEFERRED COMP 1,859 680 89 (426) 416 4,572 76 - - - - - - - 7,265 - 7,265

25 1020 - LT GOVERNOR 8,764 1,247 121 (463) 452 6,978 134 - - - - - - - 17,232 5,461 22,693

26 1029 - WOMEN COMM - 3 - (1) 1 0 0 - - - - - - - 3 - 3

27 1030 - OAG PRIMARY 348,000 18,853 3,215 (5,984) 5,844 77,962 (1,186) 18,188 - 2,381 7,749 39,747 753 - 515,521 27,184 542,705

28 1031 - SPECIAL 818 2,637 373 (2,045) 1,998 189 302 - - - - - - - 4,272 83 4,355

29 1032 - PI LICENSE - 7,539 419 (1,434) 1,400 626 778 - - - - - - - 9,328 - 9,328

30 1033 - WC FRAUD 8,731 7,540 927 (2,355) 2,300 609 796 - - - - - - - 18,548 59 18,607

31 1035 - RACKETEERING - 15 - (1) 1 1 1 - - - - - - - 16 - 16

32 1036 - CRIME PREVENT - 1,200 132 (352) 343 97 127 - - - - - - - 1,546 - 1,546

33 1037 - MEDICAID FRAUD 2,733 2,895 339 (1,458) 1,424 223 316 - - - - - - - 6,472 468 6,940

34 1038 - CONSUMER ADV - 5,880 585 (1,729) 1,688 477 619 - - - - - - - 7,520 1,684 9,204

35 1039 - UNFAIR TRADE - 949 97 (397) 388 74 102 - - - - - - - 1,214 - 1,214

36 1040 - VIOL WOMEN 1,276 5,463 499 (2,274) 2,221 430 588 - - - - - - - 8,203 123 8,326

37 1041 - PROS ATT - 2,519 144 (879) 858 202 268 - - - - - - - 3,112 - 3,112

38 1042 - VIC DOM VIOL - 3,183 187 (1,450) 1,416 248 345 - - - - - - - 3,929 - 3,929

39 1043 - DOMESTIC VIOL - - - - - - - - - - - - - - - - -

40 1044 - HIGH TECH CRIME - - - - - - - - - - - - - - - - -

41 1045 - HR NATL SETTLE ADMIN - 781 79 - - 68 78 - - - - - - - 1,005 - 1,005

42 1050 - SECR OF STATE 28,519 9,407 826 (5,199) 5,077 43,973 39,594 22,151 - 16,144 8,395 - - - 168,885 34,931 203,816

43 1052 - ARCHIVES OTHER - - - - - (2,895) - - - (29,726) - - - - (32,621) - (32,621)

44 1053 - INVEST & ENFORCE - - - - - - - - - - - - - - - - -

45 1054 - SOS SPEC SVCS - - - - - - - - - - - - - - - - -

46 1055 - MICROGRAPHICS (17,739) (1,693) (205) (747) 729 (161) (154) - (28,775) - - - - - (48,745) - (48,745)

47 1056 - SOS ADVISORY - 8 - (4) 3 0 1 - - - - - - - 8 - 8

48 1057 - NOTARY TRAINING - 654 75 (278) 272 51 71 - - 7,261 22,730 - - - 30,836 - 30,836

49 1058 - SOS BUS PORTAL - 1,292 110 - - 112 129 - - - - - - - 1,642 - 1,642

50 1080 - TREASURER OTHER - - 537,986 - - - - - - - - - - - 537,986 18,430 556,416

51 1081 - HIGHER ED TUITION 6,278 1,706 207 (675) 659 135 183 - - - - - - - 8,493 42 8,535

52 1082 - BOND INTEREST - 851 55 (307) 300 68 91 - - - - - - - 1,058 - 1,058

53 1083 - HIGHER ED TRUST - 30,787 5,175 (2,312) 2,258 2,623 3,109 - - - - - - - 41,640 - 41,640

54 1084 - ALLODIAL TRUST - 110 1 - - 10 11 - - - - - - - 131 - 131

55 1085 - MILLENNUM - (85) 9 (107) 105 (9) (6) - - - - - - - (93) - (93)

56 1086 - MBB REV - 73 - (31) 30 5 8 - - - - - - - 86 - 86

57 1087 - MBB DEBT - 199 27 (40) 39 16 21 - - - - - - - 261 - 261

58 1088 - MIL SCH ADM 6,273 819 49 (541) 528 60 92 - - - - - - - 7,279 42 7,321

59 1089 - SILICOSS PENS - 109 17 (40) 39 8 12 - - - - - - - 145 - 145

60 1090 - HEALTHY NEV - 723 - (63) 61 61 73 - - - - - - - 855 - 855

61 1091 - PUB HEALTH - 22 - (5) 5 2 2 - - - - - - - 26 - 26

62 1092 - COL SAVINGS - 2,705 385 (897) 876 217 287 - - - - - - - 3,574 - 3,574

63 1093 - PROGRAM - 35 - (14) 14 3 4 - - - - - - - 42 - 42

64 1094 - ENDOWMENT - 139 1 (41) 40 11 15 - - - - - - - 166 - 166

65 1095 - COLL SAVINGS - 1 - (2) 2 0 0 - - - - - - - 1 - 1

66 1140 - DEBT RECOVER - 523 11 (266) 259 40 57 - - - - - - - 625 - 625

67 1301 - SPEC APPROP - 39 5 (4) 3 3 4 - - - - - - - 50 - 50

68 1302 - JUD COLG - 9 2 (6) 5 1 1 - - - - - - - 12 - 12

69 1320 - E-PAYMENT - - - (46,968) 27,079 - - - - - - - - - (19,889) - (19,889)

70 1325 - IT PROJECTS - (621) (98) (274) 268 (59) (56) - - - - - - - (840) - (840)

71 1330 - PRINTING - 4,776 1,561 (4,059) 3,964 337 554 - - - - - - - 7,133 2,513 9,646

72 1331 - PRINTING EQUIP - (1) - - - - - - - - - - - - (1) - (1)

73 1335 - DISASTER RELIEF - 25 - (8) 7 2 2 - - - - - - - 27 - 27

74 1336 - EMERG ASSIST - 242 29 (21) 20 (29,085) 25 - - - - - - - (28,791) - (28,791)

75 1338 - PUB EMPLOY HEALTH - 8,249 583 (3,166) 3,092 28,148 811 - - 2,405 - - - - 40,122 (50,954) (10,832)

76 1340 - BUDGET OTHER - - - - - 55,423 - - - - - - - - 55,423 17,469 72,892

77 1343 - ETHICS 1,287 1,635 183 (755) 738 23,699 177 (18,407) - 728 1,550 - - - 10,835 18 10,853

78 1344 - GRAFFITI REWARD - 8 - (19) 19 0 1 - - - - - - - 10 - 10

79 1345 - MERIT AWARD - 10 (1) (4) 3 179 1 - - - - - - - 187 - 187

80 1346 - MAIL ISF 5,345 14,250 1,174 (19,977) 15,290 142,318 1,469 - - - - - - - 159,870 21,955 181,825

81 1348 - TORT CLAIM 850 3,707 665 (2,038) 1,990 282 409 - - - - - - - 5,865 85 5,950

82 1349 - BLDG & GRDS 89,889 33,492 7,854 (66,116) 51,645 88,441 9,447 32,996 - 1,133 2,325 - - - 251,107 (238,551) 12,556

83 1350 - LOST CITY MUSEUM - 2,569 221 (833) 813 207 272 - (42,083) - - - - - (38,835) 11,228 (27,607)

84 1351 - MAR LAKE WTR - 146 26 (14) 14 12 15 - - - - - - - 199 - 199

85 1352 - INS & LOSS PREV - 5,026 768 (8,272) 6,601 51,157 11,911 11,064 - - - - - - 78,255 - 78,255

86 1353 - CLEAR CREEK - - - - - - - - - - - - - - - - -

87 1354 - MOTOR POOL - 29,395 6,923 (21,771) 18,097 48,803 28,326 18,641 - (58) - - - - 128,355 - 128,355

88 1358 - PURCHASING 28,047 3,272 700 (24,740) 18,464 38,851 47,484 16,614 - 38 - - - - 128,730 39,396 168,126

89 1362 - COMM FOOD - 9,861 1,530 (16,959) 14,026 4,132 1,109 - - - - - - - 13,699 3,897 17,596

90 1363 - PERSONNEL 126,850 11,643 3,331 (9,488) 8,171 (86,486) 1,291 48,418 - 226,953 1,550 - - - 332,234 (6,805) 325,429

91 1365 - DOIT APPL 18,047 5,191 118 (1,391) 1,358 (49,063) 544 - - - - - - - (25,196) - (25,196)

92 1366 - MARLETTE LAKE - 1,675 203 (2,127) 1,708 650 178 - - - - - - - 2,288 - 2,288

93 1370 - DOIT PLANNING - - - - - - - - - - - - - - - - -

94 1371 - ADM SVCS 3,476 1,605 243 (18,182) 13,413 782 171 - - - - - - - 1,506 17,786 19,292

95 1373 - DOIT DIR 4,303 3,184 358 (921) 899 283,872 953 - - (8,377) - - - - 284,272 - 284,272

96 1374 - EMPL MGMT REL 2,703 1,136 125 (383) 374 4,723 121 - - - - - - - 8,799 709 9,508

97 1383 - COM JUV JUST - 394 54 (1,348) 1,316 9 65 - - - - - - 943 1,434 - 1,434

98 1385 - DOIT COMPUTE - 13,955 807 (5,630) 5,299 (62,889) 1,489 - - - - - - - (46,969) 1,761 (45,208)

99 1386 - DOIT DATA - 7,788 546 (2,927) 2,859 (16,830) 832 - - - - - - - (7,732) 1,490 (6,242)

100 1387 - DOIT TELECOM 808 18,582 1,777 (5,681) 5,465 (13,087) 1,956 - - - - - - - 9,821 - 9,821

101 1388 - DOIT NETWORK 808 6,412 793 (3,234) 3,159 (18,420) 701 - - - - - - - (9,781) 1,017 (8,764)

MGT of America, Inc. of 7

STATE OF NEVADA





CAP

Code


DEPRECIATION

1130 -

CONTROLLER

1080 -

TREASURER

1320 - ADMIN

INFO

TECHNOLOGY

DIV

1320 - ADMIN IT

DIV

ADJUSTMENT

1340 - ADM

BUDGET AND

PLANNING DIV

1342 - ADM

INTERNAL AUDIT

LEGISLATIVE

AUDITOR

2892 - DCA

ADMINISTRATIO

N

1052 - STATE

ARCHIVES

2891 - STATE

LIBRARY

2889 - LAW

LIBRARY

4173 - STATE

LANDS

3150 - DHHS

ADMINISTRATIO

N

Total ADDITIONAL

BUILDING

DEPREC. GRAND TOTAL

102 1389 - DOIT SECURITY 4,913 4,407 1,456 (1,219) 1,190 (9,832) 463 10,470 - - - - - - 11,848 - 11,848

103 1400 - EEO INV & MEDIATE - 4,496 915 - - 14,127 448 - - - - - - - 19,986 - 19,986

104 1483 - COURT ADM 91,855 5,183 597 (1,981) 1,935 314 554 - - - - 257,738 - - 356,194 21 356,215

105 1484 - JUD PROG - 2,840 312 (1,100) 1,074 225 304 - - - - - - - 3,655 - 3,655

106 1486 - UNIF SYS RCRDS - 3,957 251 (1,341) 1,310 317 420 - - - - - - - 4,913 - 4,913

107 1487 - JUD EDUC - 14,767 2,261 (3,166) 3,092 1,219 1,531 - - - - - - - 19,705 - 19,705

108 1490 - DIST JUDGES - 150 - (73) 72 11 16 - - - - - - - 177 - 177

109 1491 - JUD RETIRE - 7 0 (2) 2 0 1 - - - - - - - 8 - 8

110 1492 - FORECLOSURE MED - (15,167) (3,236) (15,334) 14,975 (1,606) (1,212) - - - - - - - (21,580) - (21,580)

111 1494 - SUPREME COURT 464,795 19,982 2,457 (7,969) 7,782 1,579 2,144 - - 2,422 5,231 - - - 498,422 76 498,498

112 1497 - JUD DISCIPLINE - 2,088 279 (1,087) 1,062 30,036 229 - - - - - - - 32,608 - 32,608

113 1499 - PUB DEFEND - 6,033 888 (1,812) 1,770 (3,008) 568 14,525 - 2,038 775 - - 8,267 30,045 - 30,045

114 1521 - ECON DEV SSBCI - 133 17 - - 12 13 - - - - - - - 175 - 175

115 1522 - TOURISM 5,087 13,199 1,992 (3,635) 3,549 144,284 7,564 - - (345) 387 - - - 172,082 8,519 180,601

116 1525 - ECON DEV - - - - - - - - - - - - - - - - -

117 1526 - ECON DEV COMM 11,756 9,165 2,161 (1,296) 1,266 120,236 47,700 - - (2,969) - - - - 188,020 180 188,200

118 1527 - MOTION PICTURE 7,210 2,220 205 (1,021) 997 173 240 - - - - - - - 10,024 (50) 9,974

119 1528 - RURAL DEVEL - 2,536 308 (766) 748 205 267 - - - - - - - 3,298 - 3,298

120 1529 - SCHOOL DIST CIP - 3 - - - 0 0 - - - - - - - 4 - 4

121 1530 - NV MAG - 5,899 522 (1,827) 1,784 476 622 - - - - - - - 7,476 981 8,457

122 1539 - UNIV CIP BOND - - - - - - - - - - - - - - - - -

123 1553 - SWPB CORR RNO/SPRKS IND COLONY - 3 - - - 0 0 - - - - - - - 4 - 4

124 1558 - SPWB GEN CIP - 3,615 62 (4,275) 4,175 232 442 - - - - - - - 4,250 - 4,250

125 1560 - PUBLIC WORK (2,156) 659 (368) (2,877) 2,177 197,735 (32,451) 40,641 - - - - - - 203,361 (3,495) 199,866

126 1562 - PW INSP 72,544 4,990 585 (59,852) 44,525 46,643 548 - - (3,081) - - - - 106,902 31,592 138,494

127 1569 - PW RETENT - 385 51 (375) 366 26 46 - - - - - - - 500 - 500

128 2361 - TAXATION 103,021 22,127 2,701 (7,244) 7,075 20,531 48,230 68,938 - 8,634 775 - 141 - 274,928 334 275,262

129 2363 - SR PROP TAX - (61,358) (11,367) (27,068) 26,434 (5,831) (5,581) - - - - - - (445) (85,216) - (85,216)

130 2366 - CONTROL SUBS - - - - - - - - - - - - - - - - -

131 2560 - VETERANS SVCS - 8,990 1,349 (3,403) 3,323 47,246 13,132 25,757 - 4,748 7,749 - - - 108,889 (44,378) 64,511

132 2561 - VET HOME - 23,434 2,508 (4,882) 4,767 1,937 2,427 - - - - - - - 30,192 (185,864) (155,672)

133 2562 - VET GIFTS - 573 17 (346) 338 43 64 - - - - - - - 689 - 689

134 2563 - VET HOME - 1,301 200 (222) 217 108 134 - - - - - - - 1,738 - 1,738

135 2564 - VET GIFT - 7,149 1,209 (508) 497 609 721 - - - - - - - 9,678 - 9,678

136 2580 - EQUAL RIGHTS - 2,341 189 (997) 973 183 278 10,833 - 724 - - - - 14,524 - 14,524

137 2581 - NV EQUAL RIGHTS - 62 5 (5) 5 5 6 - - - - - - - 78 - 78

138 2600 - INDIAN COMM - 1,315 166 (321) 313 (7,442) 137 - - (746) 775 - 376 (445) (5,872) 1,896 (3,976)

139 2605 - DRUG ABUSE - (837) (86) (369) 360 (80) (76) - - 220 517 - - - (352) (465) (817)

140 2606 - STUDENT INC - (832) (122) (367) 359 (79) (76) - - - - - - - (1,117) - (1,117)

141 2610 - DISTR SCH - 3,663 574 (1,165) 1,138 (7,322) 388 - - - - - - - (2,724) - (2,724)

142 2611 - SCH HLTH - (918) (110) (431) 421 (88) (83) - - - - - - - (1,209) - (1,209)

143 2614 - EDUC TRUST - 83 4 (3) 3 7 8 - - - - - - - 102 - 102

144 2615 - SCH REMED - 374 61 (49) 47 32 38 33,893 - - - - - - 34,397 - 34,397

145 2616 - LIC EDUC PERS - 106 13 (50) 49 8 12 - - - - - - - 138 - 138

146 2617 - SUPPL SCH SUPT - 173 - - - 15 17 - - - - - - - 205 - 205

147 2626 - NV LEG INTERIM - (36) (33) (133) 130 (6) (1) - - 3,047 4,972 - - - 7,940 - 7,940

148 2630 - INTER FIN COMM - (147) (35) (133) 130 (16) (12) - - - - - - - (212) - (212)

149 2631 - LEG COUNSEL - (7,896) (2,014) (6,293) 6,146 (2,723) (664) - - 6,761 10,332 18,508 1,129 - 23,286 1,242 24,528

150 2632 - LCB DISBURSE - (9) (1) (4) 4 (1) (1) - - - - - - - (12) - (12)

151 2633 - AUDIT CONTING - (13) (8) (23) 22 (2) (1) - - - - - - - (25) - (25)

152 2634 - SO NV COMM - (2) (2) (9) 9 (0) (0) - - - - - - - (5) - (5)

153 2666 - POST SEC ED - 1,071 146 (319) 311 (267,297) (277) - - - - - - - (266,365) - (266,365)

154 2667 - STUD INDEM - 20 - (5) 5 2 2 - - - - - - - 24 - 24

155 2673 - STATE PROG - 9,121 974 (4,503) 4,398 59,297 29,975 - - - - - - - 99,261 - 99,261

156 2676 - CAREER - 3,666 356 (1,684) 1,645 285 398 - - - - - - - 4,666 3,780 8,446

157 2678 - GEAR UP - 3,341 270 (925) 903 272 350 - - - - - - - 4,211 1,705 5,916

158 2679 - GEAR UP SCH - 57 - (21) 21 4 6 - - - - - - - 67 - 67

159 2680 - CONT EDUC - 4,119 446 (1,237) 1,208 333 434 - - - - - - - 5,303 797 6,100

160 2691 - NUTRUTION - 14,971 2,066 (5,389) 5,262 1,194 1,595 - - - - - - - 19,700 - 19,700

161 2697 - PROF TEST - 5,419 641 (5,225) 5,102 369 641 - - - - - - - 6,947 - 6,947

162 2699 - OTHER PROG - 966 154 (414) 404 76 104 - - - - - - - 1,290 - 1,290

163 2700 - FIN INSTITUTIONS - 3 - - - 0 0 - - - - - - - 4 - 4

164 2701 - EDUC GIFT - 17 - (7) 7 2 2 - - - - - - - 21 - 21

165 2702 - EDUC TECHN - 11 - (4) 4 1 1 - - - - - - - 12 - 12

166 2705 - PROF LIC - 2,459 158 (1,251) 1,222 189 269 - - - - - - - 3,046 - 3,046

167 2706 - DISCR GRTS - 200 24 (1,232) 1,203 (6) 44 - - - - - - - 233 - 233

168 2709 - REST DISC GRT - 3,171 252 (2,909) 2,841 219 372 - - - - - - - 3,946 (1,486) 2,460

169 2710 - SCH IMPROVE - - - - - - - - - - - - - - - - -

170 2711 - PUB SCH CHARTER - 2,897 346 - - 8,244 288 - - - - - - - 11,776 - 11,776

171 2712 - ESEA TITLE 1 - 5,570 797 (2,869) 2,802 428 610 - - - - - - - 7,338 2,245 9,583

172 2713 - ESEA II, V, VI - 15,235 2,058 (3,638) 3,553 1,250 1,587 - - - - - - - 20,045 3,452 23,497

173 2715 - DISABILITIES - 7,436 790 (2,757) 2,692 591 794 - - - - - - - 9,547 4,048 13,595

174 2719 - STAFFING - 1,747 9 (189) 185 148 178 - - - - - - - 2,077 - 2,077

175 2720 - SUPPORT SVCS - 3,641 2,645 (2,563) 2,503 267 413 51,595 - 4,925 - - - - 63,427 48,861 112,288

176 2870 - HIST SOC - 1,287 116 (467) 456 102 138 - (47,478) 989 2,325 - - - (42,533) 36,912 (5,621)

177 2887 - LAW LIB GIFT - 40 (0) (22) 22 3 4 - - - - - - - 47 - 47

178 2890 - LIB GIFT - 64 2 (41) 40 5 8 - - 6,041 14,206 - - - 20,325 - 20,325

179 2891 - STATE LIBRARY (OTHER) (482,676) (6,744) (1,141) (2,975) 2,905 (641) (1,251) - (125,962) - 752,698 (34,283) - - 99,930 (17,192) 82,738

180 2893 - LIB LITERACY - (117) (1) (52) 51 (11) (11) - (14,387) 546 - - - - (13,982) - (13,982)

181 2894 - HUMANITIES - 7 0 (2) 2 0 1 - - - - - - - 8 - 8

182 2895 - LIB CLAN 2,754 900 90 (522) 510 67 99 - (17,625) - - - - - (13,727) - (13,727)

183 2896 - CUL RESRCS - (405) 288 (227) 222 (40) (36) - - - - - - - (198) - (198)

184 2940 - ST MUSEUM - 3,258 359 (1,406) 1,373 255 352 - (116,682) 824 1,937 - - - (109,730) 324,836 215,106

185 2941 - MUSEUM ADMIN - 1,253 237 (426) 416 100 (2,487) (21,605) (35,969) - - - - - (58,481) - (58,481)

186 2942 - MUSEUM TRUST - - - - - - - - - - - - - - - - -

187 2943 - LV MUSEUM - 2,688 432 (700) 684 219 282 - (76,253) - - - - - (72,648) 421,806 349,158


STATE OF NEVADA





CAP

Code


DEPRECIATION

1130 -

CONTROLLER

1080 -

TREASURER

1320 - ADMIN

INFO

TECHNOLOGY

DIV

1320 - ADMIN IT

DIV

ADJUSTMENT

1340 - ADM

BUDGET AND

PLANNING DIV

1342 - ADM

INTERNAL AUDIT

LEGISLATIVE

AUDITOR

2892 - DCA

ADMINISTRATIO

N

1052 - STATE

ARCHIVES

2891 - STATE

LIBRARY

2889 - LAW

LIBRARY

4173 - STATE

LANDS

3150 - DHHS

ADMINISTRATIO

N

Total ADDITIONAL

BUILDING

DEPREC. GRAND TOTAL

188 2944 - LV SPRINGS - (370) (69) (222) 217 (36) (33) - - - - - - - (513) - (513)

189 2978 - ED DEP CHILD - 19 2 (11) 10 2 2 - - - - - - - 24 - 24

190 2979 - ARTS COUNCIL (12,275) 14,212 1,970 (3,153) 3,079 1,171 2,206 (13,514) (79,131) 580 - - - - (84,855) - (84,855)

191 2980 - UNIVERSITY OF NEVADA (RENO) - - - - - - - - - 712 - - 857 - 1,569 - 1,569

192 2986 - UCCSN (UNIV) - 1,181 173 (745) 728 57,003 3,960 - - (957) - - - - 61,343 - 61,343

193 2995 - WICHE - 92 18 (61) 60 3,415 (889) (84,945) - - - - - - (82,309) - (82,309)

194 3006 - COLL LIC PLATE - 65 5 (20) 20 6 7 - - - - - - - 83 - 83

195 3007 - ANATOMICAL - 37 5 (6) 6 3 4 - - - - - - - 49 - 49

196 3010 - DESERT RESEARCH INSTITUTE - - - - - - - - - - - - 376 - 376 - 376

197 3101 - RADIOLOG HLTH - 11,976 1,300 (2,449) 2,392 990 1,240 - - - - - - 10,154 25,603 - 25,603

198 3140 - TOBACCO SETTLE - 2,877 1,659 (807) 789 234 (52) - - 75 - - - - 4,774 - 4,774

199 3142 - CLARK CO INTEGR - 415 49 (391) 382 29 48 - - - - - - - 532 - 532

200 3143 - UNITY/SACWIS - 4,598 554 (1,447) 1,356 374 483 - - - - - - 17,727 23,645 - 23,645

201 3145 - CYFD ADMIN - 20,998 5,215 (6,127) 5,983 162,471 (7,272) 23,723 - (1,246) 1,550 - - 37,508 242,802 - 242,802

202 3146 - HOME BASED - (6,823) (1,132) (3,010) 2,939 (648) (621) - - - - - - (19,783) (29,078) - (29,078)

203 3147 - YTH ALTER PLACE - 223 29 (157) 153 16 26 - - - - - - - 290 - 290

204 3148 - JUV CORR FAC - (75) (6) (459) 448 (15) 1 - - - - - - (13,441) (13,548) (4,367,161) (4,380,709)

205 3149 - CHILD CARE - 3,284 278 (1,281) 1,251 260 352 - - - - - - 10,754 14,899 - 14,899

206 3150 - DHR PROGRAMS - - - - - - - - - - - - - 45,152 45,152 - 45,152

207 3151 - AGING FED - 33,250 4,765 (8,254) 8,061 118,637 3,470 - - - - - - 47,727 207,656 - 207,656

208 3152 - RADIOACTIVE - 228 24 (96) 93 18 24 - - - - - - - 290 - 290

209 3153 - CANCER CONTR - 2,053 94 (858) 838 161 221 - - - - - - 4,689 7,199 - 7,199

210 3154 - GOV COUNC DD - 5,040 378 (1,312) 1,281 411 527 - - - - - - 1,415 7,739 - 7,739

211 3155 - HIFA HOLD - (23) - (10) 10 (2) (2) - - - - - - - (27) - (27)

212 3156 - SENIOR RX - 3,622 507 (1,357) 1,326 288 1,336 - - - - - - 971 6,693 - 6,693

213 3158 - HLTH CARE FINANC - 32,124 4,113 (13,690) 12,221 62,034 10,175 54,802 - 17,308 - - - 125,060 304,147 - 304,147

214 3159 - DHHS FOOD SVC SOUTH - - - - - - - - - - - - - - - - -

215 3161 - SO ADULT MH SVCS - 89,822 9,863 (18,977) 18,532 7,419 9,310 - - - - - - 294,828 410,796 1,318,152 1,728,948

216 3162 - NO ADULT MH SVCS - 59,894 7,671 (24,806) 24,225 4,715 6,445 - - - - - - 117,578 195,722 678,142 873,864

217 3163 - RRC GIFT - 11 - (7) 7 1 2 - - - - - - - 13 - 13

218 3164 - MH INFO SYSTEM - 720 (18) (1,146) 1,119 41 94 - - - - - - 3,079 3,889 - 3,889

219 3166 - FAM PRESERV - 34,205 5,652 (10,013) 9,778 2,772 3,599 - - - - - - - 45,993 - 45,993

220 3167 - RURAL RETARD SVCS - 25,548 2,906 (20,327) 19,851 1,825 2,939 - - - - - - 16,971 49,713 - 49,713

221 3168 - MH DEV SERVICES - 4,925 1,154 (3,963) 3,870 167,014 149,499 (61,114) - (1,259) 4,908 - - 16,303 281,336 - 281,336

222 3170 - HHS SAPTA - 14,191 1,868 (8,366) 8,170 1,070 1,575 36,816 - - - - - 9,400 64,724 - 64,724

223 3171 - STORAGE TANK - (16) - (27) 26 (2) (1) - - - - - - - (20) - (20)

224 3172 - SNAMHS GIFT - 7 (1) (8) 7 (153) 0 - - - - - - - (148) - (148)

225 3173 - EP ADM - 5,346 1,140 (1,730) 1,689 (5,533) (1,434) 26,158 - 49,846 1,550 - 376 - 77,408 (34,983) 42,425

226 3174 - CHEM HAZ PREV - 132 - (44) 43 11 14 - - - - - - - 156 - 156

227 3175 - WATER RIGHTS - - - - - - - - - - - - - - - - -

228 3178 - CHECK UP - 5,491 108 (3,006) 2,936 418 605 - - - - - - 11,142 17,694 - 17,694

229 3179 - CALIENTE CTR - 13,345 2,089 (4,481) 4,376 1,071 1,415 - - - - - - 48,914 66,729 324,298 391,027

230 3181 - VICTIMS DOM VIOL - 1,926 106 (816) 797 151 1,740 - - - - - - - 3,903 - 3,903

231 3182 - RECLAMATION SURETY - 46 - - - 4 5 - - - - - - - 55 - 55

232 3183 - SFR CLEAN WATER - 584 - - - 51 58 - - - - - - - 693 - 693

233 3184 - AIR QUAL MGMT - 1,022 19 (250) 244 84 106 - - - - - - - 1,225 - 1,225

234 3185 - AIR QUALITY - 8,288 977 (3,714) 3,627 (6,264) 897 - - (44) - - - - 3,766 (48,496) (44,730)

235 3186 - BUR WATER - 13,019 1,063 (3,438) 3,343 1,063 1,362 - - (1,117) - - - - 15,295 (30,016) (14,721)

236 3187 - BUR WASTE MGMT - 38,626 2,294 (11,102) 10,842 3,134 4,061 - - (44) - - - - 47,811 (28,547) 19,264

237 3188 - MINING REG - 4,285 415 (1,552) 1,515 342 457 - - (261) - - - - 5,201 (20,676) (15,475)

238 3189 - ST REVOLVE - 2,038 123 (870) 850 159 220 - - - - - - - 2,520 (4,838) (2,318)

239 3190 - HLTH STATISTICS - 5,959 128 (1,225) 1,196 493 617 - - 1,585 - - - 5,242 13,994 - 13,994

240 3191 - INTERIM FLUID - 12 - - - 1 1 - - - - - - - 14 - 14

241 3192 - BROWNSFIELD CLEANUP - 44 - - - 4 4 - - - - - - - 53 - 53

242 3193 - WATER QUALITY PLAN - 6,902 - - - 598 687 - - - - - - - 8,187 - 8,187

243 3194 - CONSUMER PROTECT - 9,824 1,002 (2,314) 2,260 807 2,582 - - - - - - 6,951 21,112 - 21,112

244 3195 - GRTS MGMT - 10,728 1,191 (4,837) 4,724 837 1,162 - - - - - - 3,682 17,488 - 17,488

245 3197 - SAFE WATER REG - 6,194 - - - 537 617 - - - - - - - 7,347 - 7,347

246 3200 - PROB GAMBLING - 752 46 (327) 319 59 82 - - - - - - - 931 - 931

247 3201 - CHILD TRUST - 800 - (284) 277 64 86 - - - - - - - 943 - 943

248 3202 - SETTLEMENT - (5) (1) (2) 2 (1) - - - - - - - - (7) - (7)

249 3204 - MINORITY HEALTH 18,694 10,437 1,273 (282) 275 898 1,045 - - - - - - 7,429 39,769 258 40,027

250 3208 - EARLY INTERV - 16,722 2,075 (7,264) 7,094 1,310 30,133 - - - - - - 78,048 128,118 128,310 256,428

251 3210 - HEALTH GIFT - 118 7 (6) 6 10 12 - - - - - - - 148 - 148

252 3211 - SAFE WATER - (12,380) 1,270 (6,150) 5,992 (1,189) (1,114) - - (638) - - - - (14,209) (38,304) (52,513)

253 3212 - TOBACCO FUND - - - - - - - - - - - - - - - - -

254 3213 - IMMUNIZATION - 9,449 1,025 (2,441) 2,384 772 988 - - - - - - 5,882 18,059 - 18,059

255 3214 - WIC FOOD - 18,240 2,517 (6,634) 6,479 1,454 13,684 - - 12,200 - - - 10,544 58,483 - 58,483

256 3215 - COMM DISEASES - 5,769 638 (3,156) 3,082 440 636 - - - - - - 3,382 10,790 - 10,790

257 3216 - HLTH FACIL - 57,224 6,375 (9,842) 9,612 4,770 5,888 47,077 - - - - - 44,140 165,244 - 165,244

258 3217 - ADM PENALTY - 721 66 (119) 116 60 75 (34,900) - - - - - - (33,982) - (33,982)

259 3218 - PB HLTH PREP - 10,348 921 (3,532) 3,449 829 1,099 - - - - - - 8,988 22,102 (33) 22,069

260 3219 - HD BIOSTATS & EPID - 13,984 1,157 - - 1,211 1,392 - - - - - - 6,592 24,336 - 24,336

261 3220 - CHRONIC DIS - 817 (846) (6,053) 5,912 (45) 199 - - - - - - 5,179 5,163 - 5,163

262 3221 - LAB & RESCH - (51) (8) (23) 22 (5) (5) - - - - - - - (70) - (70)

263 3222 - MATERNAL CHILD - 18,987 2,186 (3,560) 3,476 1,577 1,959 - - - - - - 9,266 33,891 - 33,891

264 3223 - ST HLTH ADM (7,722) 5,666 10,977 (2,688) 2,293 159,254 (16,121) - - (1,815) - - 376 23,332 173,552 (54) 173,498

265 3224 - COMM HLTH SVCS - 43,386 5,448 (4,468) 4,363 3,673 4,406 - - - - - - 14,739 71,547 - 71,547

266 3225 - HEALTH SPEC - - - - - - - - - - - - - - - - -

267 3228 - WELFARE ADM 3,071 20,658 42,599 (27,110) 18,062 65,708 (15,760) 94,753 - 5,781 - - - 92,803 300,566 - 300,566

268 3229 - RURAL CHILD - 88,658 13,395 (27,671) 27,023 7,152 9,363 - - - - - - 52,179 170,100 - 170,100

269 3230 - TANF - 19,984 3,031 (13,658) 13,338 1,471 2,255 - - - - - - - 26,421 - 26,421

270 3232 - AGED & BLIND - 150 31 (56) 55 12 16 - - - - - - - 207 - 207

271 3233 - WF FIELD SVCS 8,436 21,099 2,536 (10,662) 10,413 1,624 2,307 - - - - - - 470,714 506,467 - 506,467

272 3235 - EMERG MED - 3,873 635 (1,064) 1,039 315 407 - - - - - - 3,188 8,394 - 8,394

273 3238 - CHILD SUPP ENF 342 16,201 1,923 (11,674) 11,401 1,181 1,840 - - - - - - 55,956 77,171 - 77,171


STATE OF NEVADA





CAP

Code


DEPRECIATION

1130 -

CONTROLLER

1080 -

TREASURER

1320 - ADMIN

INFO

TECHNOLOGY

DIV

1320 - ADMIN IT

DIV

ADJUSTMENT

1340 - ADM

BUDGET AND

PLANNING DIV

1342 - ADM

INTERNAL AUDIT

LEGISLATIVE

AUDITOR

2892 - DCA

ADMINISTRATIO

N

1052 - STATE

ARCHIVES

2891 - STATE

LIBRARY

2889 - LAW

LIBRARY

4173 - STATE

LANDS

3150 - DHHS

ADMINISTRATIO

N

Total ADDITIONAL

BUILDING

DEPREC. GRAND TOTAL

274 3242 - CHILD WF TRUST - 367 (0) (713) 696 18 50 - - - - - - - 418 - 418

275 3243 - MEDICAID - 20,846 289 (18,068) 17,645 1,462 2,426 - - - - - - - 24,600 - 24,600

276 3244 - INDIGENTS - 317 1 (122) 119 25 34 - - - - - - - 375 - 375

277 3247 - HIFA MED - (358) (14) (158) 154 (34) (33) - - - - - - - (443) - (443)

278 3250 - TRAN FROM FOSTER - 781 49 (309) 301 62 83 - - - - - - - 967 - 967

279 3251 - CHILD DEATH - 881 44 (302) 295 71 94 - - - - - - - 1,083 - 1,083

280 3252 - HOMEMAKER - (6,851) (1,051) (3,022) 2,951 (651) (623) - - - - - - (6,668) (15,915) - (15,915)

281 3253 - BLIND BUSN - 7,836 782 (2,865) 2,798 624 836 - - - - - - - 10,011 - 10,011

282 3254 - BLIND SVCS - 15,538 1,472 (14,759) 14,413 1,065 1,834 - - (73) - - - - 19,490 - 19,490

283 3255 - ALCOHOL TAX - 179 22 (143) 140 13 20 - - - - - - - 231 - 231

284 3256 - AGING GIFT - 33 2 (7) 7 2 4 - - - - - - - 42 - 42

285 3258 - CLIENT ASSIST 2,222 127 16 (416) 406 3 20 - - - - - - - 2,379 30 2,409

286 3259 - YTH TRNG CTR - 9,062 1,279 (4,104) 4,008 707 982 - - - - - - 52,487 64,421 172,709 237,130

287 3261 - HEALTHY NEV - 268 - (10) 10 23 27 - - - - - - - 318 - 318

288 3263 - YTH PAROLE 3,139 9,381 948 (3,946) 3,854 738 1,010 - - - - - - 20,289 35,413 - 35,413

289 3265 - VOC REHAB - 77,771 10,023 (39,017) 38,103 5,993 8,501 - - - - - - - 101,374 - 101,374

290 3266 - DISABIL SVCS - 43,090 6,641 (4,853) 4,739 3,640 4,383 25,079 - - - - - 90,983 173,704 - 173,704

291 3267 - CHLD CARE ASST (182) 10,843 1,607 (2,803) 2,737 886 1,134 - - - - - - 4,494 18,715 - 18,715

292 3268 - REHAB ADM - 2,662 2,776 (1,832) 1,789 195 300 - - 9,764 - - - - 15,655 - 15,655

293 3269 - DISBLT ADJ - 278,814 43,411 (123,019) 120,137 21,807 30,147 17,914 - - - - - - 389,212 - 389,212

294 3272 - DETR ADM - 20,397 1,778 (6,481) 6,329 172,943 2,157 - - (3,986) - - - - 193,138 - 193,138

295 3273 - RESEARCH - 10,508 872 (6,744) 6,586 781 1,177 - - - - - - - 13,180 - 13,180

296 3274 - INFO DEV - 24,328 2,820 (15,215) 12,277 1,937 2,376 27,508 - - - - - - 56,032 - 56,032

297 3276 - IDEA PART C - 5,119 768 (1,199) 1,170 421 533 - - - - - - 3,773 10,585 - 10,585

298 3277 - YTH TRAIN CTR - 5 - (2) 2 0 0 - - - - - - - 6 - 6

299 3278 - WRAPAROUND - (4,076) (201) (1,798) 1,756 (387) (371) - - - - - - (14,671) (19,748) - (19,748)

300 3279 - DESERT REG CTR - 114,032 17,769 (39,865) 38,931 9,118 12,127 - - - - - - 122,391 274,503 93,754 368,257

301 3280 - SIERRA REG CTR - 32,795 4,144 (11,300) 11,035 2,626 3,484 - - - - - - 31,288 74,072 100,661 174,733

302 3281 - NO CHILD SVCS - 12,091 1,223 (5,029) 4,912 952 1,301 - - 22,586 - - - 45,940 83,976 21,816 105,792

303 3283 - SUMMIT VIEW - - - - - - - - - - - - - - - - -

304 3284 - DISABILITY GIFT - 78 4 (1) 1 4 4 - - - - - - - 90 - 90

305 3285 - CBS WASHOE - 42 3 (2) 2 2 2 - - - - - - - 50 - 50

306 3286 - INDIAN COMM GIFT - 111 9 (53) 52 9 12 - - - - - - - 140 - 140

307 3287 - HOSP GIFT - 61 (12) (309) 302 (1) 12 - - - - - - - 53 - 53

308 3288 - NNMRS GIFT - 19 - (1) 1 1 1 - - - - - - - 21 - 21

309 3289 - BLIND GIFT - 31 1 (11) 10 3 4 - - - - - - - 37 - 37

310 3290 - WELFARE GIFT - 3 - (1) 1 0 0 - - - - - - - 3 - 3

311 3291 - REHAB GIFT - 12 0 (6) 6 1 2 - - - - - - - 15 - 15

312 3292 - HENRY WOODS - 15 1 (2) 2 1 1 - - - - - - - 17 - 17

313 3293 - NV CHILD GIFT - 51 1 (17) 16 4 6 - - - - - - - 60 - 60

314 3295 - CYC GIFT - 41 6 (13) 13 3 4 - - - - - - - 54 - 54

315 3296 - YTH TRAIN GIFT - 32 1 (5) 5 3 3 - - - - - - - 40 - 40

316 3297 - DRC GIFT - 16 (1) (4) 4 1 2 - - - - - - - 17 - 17

317 3299 - DISAB GIFT - - - - - - - - - - - - - - - - -

318 3645 - OFFENDER FAC - 9,590 1,306 (4,147) 4,049 752 1,035 - - - - - - 38,891 51,476 75,703 127,179

319 3646 - SO CHILD SVCS - 26,529 3,230 (8,529) 8,329 2,136 2,806 - - - - - - 141,962 176,463 (806) 175,657

320 3648 - RURAL CLINICS - 47,733 7,061 (25,326) 24,733 3,652 5,244 - - - - - - 44,579 107,676 - 107,676

321 3650 - MILITARY - 75,535 8,575 (14,819) 14,472 34,878 7,418 15,796 - 2,496 2,325 - - - 146,676 - 146,676

322 3651 - MILITARY CARLIN ARMORY - 5,638 641 - - 488 561 - - - - - - - 7,329 - 7,329

323 3652 - ADJ GEN CONSTR - 25 1 (8) 7 2 2 - - - - - - - 28 - 28

324 3653 - NATL GUARD - 352 57 (154) 150 28 38 - - - - - - - 470 - 470

325 3654 - PATRIOT RELIEF - 1,376 211 (692) 676 106 150 - - - - - - - 1,828 - 1,828

326 3655 - MILITARY EMERG - 1,613 222 (533) 520 129 171 - - - - - - - 2,122 - 2,122

327 3672 - HOME DISASTER - (8) (1) (4) 3 (1) (1) - - - - - - - (12) - (12)

328 3673 - EMERG MGMT - 27,637 7,805 (8,521) 8,321 (3,399) (332) 52,139 - - - - 376 - 84,028 (262,730) (178,702)

329 3706 - PRISON MED - 42,316 4,455 (13,835) 13,511 3,402 61,676 - - - - - - - 111,524 280,642 392,166

330 3708 - OFFENDER STORE - 25,669 3,096 (11,986) 11,705 1,995 5,944 - - - - - - - 36,423 5,232 41,655

331 3710 - DOC ADMIN - 36,619 5,449 (12,873) 12,572 153,225 21,248 208,776 - 10,147 11,042 4,098 - - 450,303 36,684 486,987

332 3715 - SO CORR CNTR - 1,595 205 (475) 464 129 168 - - - - - - - 2,086 504,906 506,992

333 3716 - WARM SPRING - 5,412 737 (2,432) 2,375 422 586 - - - - - - - 7,099 342,890 349,989

334 3717 - NO CORR CNTR - 10,087 1,502 (4,182) 4,084 794 1,086 - - - - - - - 13,371 1,514,549 1,527,920

335 3718 - STATE PRISON - (4,376) (718) (2,765) 2,701 (432) (382) - - - - - - - (5,972) (547,629) (553,601)

336 3719 - PRISON INDUSTR - 22,139 2,570 (7,596) 7,418 1,773 2,487 - - - - - - - 28,791 81,013 109,804

337 3722 - STEWARD CC - 2,925 367 (1,541) 1,505 224 321 - - - - - - - 3,800 30,618 34,418

338 3723 - PIOCHET CC - 2,816 354 (1,079) 1,054 224 302 - - - - - - - 3,671 47,785 51,456

339 3724 - NO RESTIT CTR - 3,579 476 (1,477) 1,442 282 384 - - - - - - - 4,686 20,753 25,439

340 3725 - THREE LAKES CC - 3,166 408 (875) 854 258 333 - - - - - - - 4,144 141,132 145,276

341 3727 - PRISON DAIRY - 12,455 1,518 (3,013) 2,942 1,022 1,299 - - - - - - - 16,223 - 16,223

342 3728 - P I CAPITAL - 127 8 (10) 10 11 13 - - - - - - - 159 - 159

343 3738 - SO DESERT CC - 8,686 1,210 (2,955) 2,886 696 922 - - - - - - - 11,445 1,448,479 1,459,924

344 3739 - WELLS CC - 2,603 320 (884) 864 208 277 - - - - - - - 3,388 - 3,388

345 3740 - PAROLE (4,721) 23,101 2,708 (7,416) 7,242 1,860 (11,017) 49,174 - 173,625 1,550 - - - 236,105 1,247,230 1,483,335

346 3741 - HUMBOLT CC - 2,688 340 (1,095) 1,069 212 289 - - - - - - - 3,502 - 3,502

347 3743 - INVESTIGAT - 6,435 975 (5,061) 4,942 461 1,251 - - (2,107) - - - - 6,897 9,635 16,532

348 3744 - NARCOTICS - (199) (8) (88) 86 (19) (18) - - - - - - - (246) - (246)

349 3745 - PROB REST - 99,446 15,283 (21,632) 21,126 8,202 10,320 - - - - - - - 132,744 - 132,744

350 3747 - ELY CC - 2,032 223 (721) 705 163 216 - - - - - - - 2,618 - 2,618

351 3748 - JEAN CC - 4,142 589 (1,268) 1,238 335 438 - - - - - - - 5,474 316,838 322,312

352 3749 - SILVER SPRINGS CC - (26) (7) (62) 61 (3) (2) - - - - - - - (39) - (39)

353 3750 - PAROLEE LOAN - (8) - (4) 3 (1) (1) - - - - - - - (11) - (11)

354 3751 - ELY PRISON - 11,126 1,604 (3,213) 3,138 903 1,170 - - - - - - - 14,726 1,338,227 1,352,953

355 3752 - CARLIN CC - 2,834 343 (1,148) 1,121 224 304 - - - - - - - 3,678 44,197 47,875

356 3754 - TONOPAH CC - 2,033 247 (816) 797 160 218 - - - - - - - 2,640 64,516 67,156

357 3759 - LOVELOCK CC - 9,831 1,351 (3,038) 2,967 793 1,037 - - - - - - - 12,942 2,045,228 2,058,170

358 3760 - CG TRANS - 5,055 695 (1,755) 1,714 405 537 - - - - - - - 6,650 (516,914) (510,264)

359 3761 - WOMENS PRISON - 7,850 1,113 (3,105) 3,032 621 842 - - - - - - - 10,352 1,757,149 1,767,501


STATE OF NEVADA





CAP

Code


DEPRECIATION

1130 -

CONTROLLER

1080 -

TREASURER

1320 - ADMIN

INFO

TECHNOLOGY

DIV

1320 - ADMIN IT

DIV

ADJUSTMENT

1340 - ADM

BUDGET AND

PLANNING DIV

1342 - ADM

INTERNAL AUDIT

LEGISLATIVE

AUDITOR

2892 - DCA

ADMINISTRATIO

N

1052 - STATE

ARCHIVES

2891 - STATE

LIBRARY

2889 - LAW

LIBRARY

4173 - STATE

LANDS

3150 - DHHS

ADMINISTRATIO

N

Total ADDITIONAL

BUILDING

DEPREC. GRAND TOTAL

360 3762 - HIGH DESERT PRISON - 15,704 2,263 (3,906) 3,815 1,285 1,639 - - - - - - - 20,801 5,095,819 5,116,620

361 3763 - INMATE WELFARE - 4,472 434 (2,900) 2,832 332 502 - - - - - - - 5,672 - 5,672

362 3774 - POST - 3,719 2,373 (1,762) 1,721 39,353 282 12,468 - (348) - - - - 57,806 28,004 85,810

363 3775 - TRAINING - 1,715 203 (575) 562 137 905 12,377 - - - - - - 15,324 9,980 25,304

364 3791 - CIVIL AIR - 114 20 (63) 61 251 13 - - - - - - - 396 - 396

365 3800 - PAROLE BD - 2,505 372 (1,020) 996 197 234 11,337 - (2,107) - - - - 12,515 - 12,515

366 3802 - INSUR INSLOV - 267 13 (48) 47 23 27 (11,539) - - - - - - (11,211) - (11,211)

367 3803 - CONSUMER AFF REST - - - - - - - - - - - - - - - - -

368 3804 - SELF-INS ASSOC - 39 - (12) 11 4 4 - - - - - - - 46 - 46

369 3805 - FIN INST INV - 547 38 (188) 184 44 58 - - - - - - - 683 - 683

370 3807 - CA RECOVERY - - - - - - - - - - - - - - - - -

371 3811 - CONSUMER AFF - (158) (7) (70) 68 (933) 46 - - - - - - - (1,054) - (1,054)

372 3813 - INSURANCE REG 8,883 10,325 424 (7,214) 7,045 49,919 33,159 20,919 - (2,814) - - - - 120,647 2,330 122,977

373 3814 - MANFTD HSNG 4,049 566 148 (2,569) 2,508 12,605 106 - - - - - - - 17,412 1,062 18,474

374 3815 - UNCLAIM PROP 15,288 3,587 501 (744) 727 297 372 25,419 - - - - - - 45,446 103 45,549

375 3816 - FIRE MARSHALL - 4,956 718 (2,816) 2,750 (1,928) (7,399) - - - - - 133 - (3,587) 9,291 5,704

376 3819 - CIGRTT FR SFTY - 333 44 (22) 21 28 34 - - - - - - - 437 - 437

377 3820 - COMM INTEREST 7,813 4,181 211 (1,457) 1,423 334 445 - - - - - - - 12,950 2,050 15,000

378 3823 - REAL ESTATE 26,099 6,632 257 (2,819) 2,753 22,089 10,728 17,553 - - - - - - 83,291 6,846 90,137

379 3824 - INS EDUC - 659 49 (531) 461 50 74 - - - - - - - 762 - 762

380 3826 - REAL ESTATE ED 2,022 1,651 216 (479) 468 134 174 - - - - - - - 4,185 529 4,714

381 3827 - REAL ESTATE REC - 1,416 (1) (913) 891 105 159 - - - - - - - 1,657 - 1,657

382 3828 - NAIC FEES - 323 66 (82) 80 26 34 - - - - - - - 446 - 446

383 3833 - INS COST STABIL - 591 30 (180) 175 47 62 - - - - - - - 726 - 726

384 3835 - FINANCIAL INST - 4,000 379 (1,773) 1,732 7,291 10,701 14,646 - (986) - - - - 35,988 - 35,988

385 3838 - LOW INCOME HOUSE - 3,356 439 (1,368) 1,336 264 361 - - - - - - - 4,388 - 4,388

386 3839 - SPEC HOUSE ASST - (465) (127) (640) 625 (53) (34) - - - - - - - (693) - (693)

387 3841 - HOUSING - 9,820 558 (4,458) 4,354 21,608 12,420 26,865 - 601 - - - - 71,769 - 71,769

388 3842 - LOT RENT (434) 13,783 2,146 (2,664) 2,601 1,143 1,424 - - - - - - - 17,999 (114) 17,885

389 3843 - MOBILE HOME (434) 1,824 112 (341) 333 152 189 - - - - - - - 1,836 (114) 1,722

390 3847 - MFG HSNG EDUC (434) 915 45 (330) 323 73 98 - - - - - - - 691 (114) 577

391 3882 - FIN INST AUDIT - 507 35 (192) 187 41 55 - - - - - - - 632 - 632

392 3900 - LABOR REL 20,402 1,422 184 (469) 458 3,922 (11,136) 25,087 - 25 - - - - 39,894 140 40,034

393 3910 - MORTGAGE LEND - 4,877 112 (2,737) 2,673 12,930 343 31,624 - 2,216 - - - - 52,038 - 52,038

394 3920 - REGULATORY FD - 10,542 1,798 (4,670) 4,561 15,253 1,266 11,377 - (914) 4,649 - 728 - 44,590 - 44,590

395 3921 - ADM FINES - 202 1 (16) 16 17 21 - - - - - - - 241 - 241

396 3922 - TRANS SVC - 4,996 593 (1,698) 1,658 9,728 (1,094) - - 4,972 258 - - - 19,413 - 19,413

397 3952 - ATHLETIC COMM 10,080 2,206 299 (1,217) 1,188 5,460 (68) - - (2,809) - - - - 15,139 70 15,209

398 4061 - GAMING CONTR 284,216 37,914 4,585 (12,126) 11,842 87,473 4,010 18,914 - 88,299 2,002 - - - 527,129 1,940 529,069

399 4067 - GAMING COMM - 525 33 (231) 225 41 56 - - 2,266 4,649 - - - 7,564 - 7,564

400 4068 - GCB FORFEIT - (43) (8) (25) 24 (4) (4) - - - - - - - (60) - (60)

401 4100 - DAYTON VALLEY - 651 (1) (24) 24 56 65 - - - - - - - 771 - 771

402 4101 - NATL HERITAGE - 1,424 285 (1,289) 1,259 (11,482) 167 - - - - - 753 - (8,883) (13,152) (22,035)

403 4102 - WASHOE VAL - 192 0 (36) 35 16 20 - - - - - - - 227 - 227

404 4103 - PARKS FED - 686 74 (411) 401 51 76 - - - - - - - 877 - 877

405 4104 - CHURCHILL VAL - 421 0 (37) 37 36 42 - - - - - - - 500 - 500

406 4105 - DIXIE CREEK - 337 (1) (20) 20 29 34 - - - - - - - 400 - 400

407 4106 - LWR MOAPA VAL - 39 - (5) 5 3 4 - - - - - - - 47 - 47

408 4107 - AMARGOSA VAL - 252 17 (32) 31 21 25 - - - - - - - 315 - 315

409 4108 - WTR RESC COOP - 94 - (39) 38 8 10 - - - - - - - 111 - 111

410 4109 - LAKE VAL GWB - 84 - (2) 2 7 4 - - - - - - - 95 - 95

411 4110 - MIDDLE REESE - 261 (1) (18) 17 22 26 - - - - - - - 308 - 308

412 4111 - DCNR GIFT - 18 - (10) 9 1 2 - - - - - - - 20 - 20

413 4130 - TAXICAB AUTH - 6,420 321 (2,642) 2,580 28,927 145 28,159 - (228) 129 - - - 63,811 - 63,811

414 4140 - COYOTE SPRINGS - 85 (2) (46) 45 6 9 - - - - - - - 97 - 97

415 4144 - AB9/Q1 BONDS - 123 (18) (236) 231 6 17 - - - - - - - 122 - 122

416 4145 - PETRO CLEANUP - 2,069 297 (686) 670 166 219 - - - - - - - 2,735 - 2,735

417 4147 - HAZ WASTE MGMT - 688 0 (243) 238 55 73 - - (702) - - - - 111 - 111

418 4148 - HAZ WASTE BEATTY - 36 0 (10) 10 3 4 - - - - - - - 44 - 44

419 4149 - ST ENVIR COMM - 289 33 (106) 103 23 31 - - 989 2,325 - - - 3,685 - 3,685

420 4150 - NAT RES ADM - 3,359 458 (832) 812 201,728 2,231 3,173 - 31,080 - - 376 - 242,385 (17,908) 224,477

421 4151 - CONSERV - 1,141 199 (413) 403 91 122 - - (56) - - 376 - 1,863 (4,146) (2,283)

422 4152 - TAHOE LIC - 226 26 (113) 110 18 25 - - - - - - - 292 - 292

423 4153 - MT CHARLESTON - (97) (12) (43) 42 (9) (9) - - - - - - - (128) - (128)

424 4154 - FLOOD CONTROL - 43 3 (2) 2 2 2 - - - - - - - 51 - 51

425 4155 - WATER PLAN - 252 (13) (286) 280 16 31 - - - - - - - 280 (1,882) (1,602)

426 4156 - HEIL WILD HORSE - - - - - - - - - - - - - - - - -

427 4157 - USGS CO-OP - 117 16 (20) 19 10 12 - - - - - - - 154 - 154

428 4158 - GRDWTR RECHRG - 409 (19) (179) 175 32 44 - - - - - - - 462 - 462

429 4162 - PARKS - 52,411 5,099 (17,555) 17,144 (7,376) 5,558 21,629 - 374 969 - 376 - 78,629 40,958 119,587

430 4163 - WTR PURVEY GRTS - (74) (16) (64) 63 (8) (6) - - - - - - - (104) - (104)

431 4165 - PARK IMPROVE - 3,517 192 - - 305 350 - - - - - - - 4,364 - 4,364

432 4166 - TAHOE RPA - (0) (1) (13) 13 (0) (0) - - - - - - - (2) - (2)

433 4167 - WTR RIGHT SURVEY - 170 (4) (64) 62 13 18 - - - - - - - 196 - 196

434 4168 - PARK IMPR - 326 44 (97) 95 26 34 - - - - - - - 429 - 429

435 4169 - WELL DRILLER LIC - 1,007 50 (205) 200 83 104 - - - - - - - 1,240 - 1,240

436 4170 - PARK GIFT - 1,481 175 (650) 635 116 160 - - - - - - - 1,917 - 1,917

437 4171 - WATER RES - 5,265 821 (2,544) 2,484 (9,894) 2,507 14,851 - - - - 376 - 13,867 (122,837) (108,970)

438 4172 - ST ENGINEER - 3,148 414 (1,938) 1,893 236 351 - - - - - - - 4,104 - 4,104

439 4173 - STATE LANDS (OTHER) - (4,158) (462) (1,834) 1,791 (11,529) (2,032) - - (15,748) - - 273,136 - 239,164 (30,051) 209,113

440 4174 - LANDS REVOLV - 63 6 (7) 7 5 7 - - - - - - - 81 - 81

441 4175 - LITTLE HUMBOLDT - 236 14 (176) 172 17 27 - - - - - - - 290 - 290

442 4176 - QUINN RIVER - 97 1 (67) 65 8 11 - - - - - - - 114 - 114

443 4177 - WATER STUDIES - 5 - (1) 1 0 0 - - - - - - - 6 - 6

444 4191 - EROSION CNTRL - (9) (2) (47) 45 (2) (0) - - - - - - - (15) - (15)

445 4195 - FORESTRY - 32,283 4,940 (14,076) 13,747 (49,190) 17,130 20,796 - - - - 1,129 - 26,760 148,538 175,298


STATE OF NEVADA





CAP

Code


DEPRECIATION

1130 -

CONTROLLER

1080 -

TREASURER

1320 - ADMIN

INFO

TECHNOLOGY

DIV

1320 - ADMIN IT

DIV

ADJUSTMENT

1340 - ADM

BUDGET AND

PLANNING DIV

1342 - ADM

INTERNAL AUDIT

LEGISLATIVE

AUDITOR

2892 - DCA

ADMINISTRATIO

N

1052 - STATE

ARCHIVES

2891 - STATE

LIBRARY

2889 - LAW

LIBRARY

4173 - STATE

LANDS

3150 - DHHS

ADMINISTRATIO

N

Total ADDITIONAL

BUILDING

DEPREC. GRAND TOTAL

446 4198 - FORESTRY CC - 25,752 3,465 (7,983) 7,796 2,078 2,719 - - - - - - - 33,828 34,509 68,337

447 4199 - ADJUD EMERG - (4) (1) (13) 13 (1) (0) - - - - - - - (7) - (7)

448 4200 - TAHOE MITIGAT - 23 (2) (32) 31 1 2 - - - - - - - 24 - 24

449 4201 - STEPTOE VALLEY - 650 (1) (33) 32 56 65 - - - - - - - 770 - 770

450 4202 - DIAMOND VALLEY - 848 12 (54) 53 72 86 - - - - - - - 1,016 - 1,016

451 4203 - WTR RSRCS LEGAL - 262 30 (96) 94 21 28 - - - - - - - 339 - 339

452 4204 - TAHOE RPA - 66 5 (27) 26 5 30,100 - - - - - - - 30,175 - 30,175

453 4205 - HIST ARCHIVE (11,094) 8,312 1,163 (2,002) 1,956 (10,516) 604 - (79,131) (29) - - 376 - (90,360) - (90,360)

454 4206 - LAKE TAHOE - 581 67 (257) 251 46 63 - - - - - - - 751 - 751

455 4208 - COLORADO RIVER - 1 - (16) 16 (1) 1 - - - - - - - 1 - 1

456 4211 - LAS VEGAS BASIN - 9,799 372 (3,109) 3,036 789 1,036 - - - - - - - 11,923 - 11,923

457 4212 - MUDDY RIVER - 330 11 (74) 72 27 35 - - - - - - - 401 - 401

458 4216 - RAILROAD MSM - 5,694 607 (2,142) 2,092 453 608 - (93,518) - - - - - (86,206) 35,806 (50,400)

459 4218 - FLOOD REPAIRS - - - - - - - - - - - - - - - - -

460 4219 - MINERALS - 4,897 672 (1,657) 1,618 (21,703) 1,300 (11,539) - 6,057 3,293 - 1,506 - (15,556) - (15,556)

461 4220 - BOND RECLAM - 630 70 (130) 127 52 65 - - - - - - - 814 - 814

462 4222 - CHANNEL CLEAR - - - - - - - - - - - - - - - - -

463 4227 - FOREST INTERGOV - 8,305 1,029 (2,256) 2,204 677 871 - - - - - - - 10,830 - 10,830

464 4228 - PAHRANAGAT - 203 3 (122) 119 16 23 - - - - - - - 242 - 242

465 4229 - PAHRUMP ARTES - 854 19 (285) 278 69 90 - - - - - - - 1,026 - 1,026

466 4230 - BOULDER FLAT - 475 (6) (82) 80 39 49 - - - - - - - 556 - 556

467 4231 - MASON VALLEY - 623 (2) (176) 172 51 66 - - - - - - - 734 - 734

468 4235 - NURSERIES - 3,117 217 (1,298) 1,267 245 335 - - - - - - - 3,883 - 3,883

469 4237 - HUMBOLDT WATER - 2,397 186 (830) 810 192 255 - - - - - - - 3,009 - 3,009

470 4238 - WATER DIST REV - (2) (1) (4) 4 (0) (0) - - - - - - - (4) - (4)

471 4239 - SMITH VALLEY - 498 1 (113) 110 41 52 - - - - - - - 590 - 590

472 4241 - CURRANT CREEK - 7 - (2) 2 0 1 - - - - - - - 7 - 7

473 4242 - DUCKWATER - 159 - (40) 39 13 17 - - - - - - - 187 - 187

474 4243 - PARADISE VALLEY - 508 4 (85) 83 43 53 - - - - - - - 605 - 605

475 4244 - UPPER WHITE RIVER - 128 (1) (12) 12 11 13 - - - - - - - 150 - 150

476 4245 - MUDDY RIVER SPR - 352 14 (19) 19 30 35 - - - - - - - 432 - 432

477 4246 - KINGSTON CREEK - 52 (1) (26) 25 4 6 - - - - - - - 59 - 59

478 4247 - WARM SPRINGS - 64 5 (37) 36 5 7 - - - - - - - 79 - 79

479 4248 - EAGLE VALLEY - 557 4 (121) 119 46 58 - - - - - - - 663 - 663

480 4249 - CARSON VALLEY - 682 1 (115) 112 57 70 - - - - - - - 807 - 807

481 4250 - FISH LAKE - 434 11 (57) 56 37 44 - - - - - - - 525 - 525

482 4251 - CARICO CREEK - 7 - (2) 2 0 1 - - - - - - - 7 - 7

483 4252 - LEMMON VALLEY - 155 6 (146) 143 11 18 - - - - - 1,506 - 1,694 - 1,694

484 4253 - TRUCKEE MEADOWS - 887 (7) (247) 241 72 93 - - - - - - - 1,039 - 1,039

485 4254 - ANTELOPE MIDDLE - 5 (2) (87) 85 (2) 2 - - - - - - - 2 - 2

486 4255 - WARM SPRINGS - 327 9 (70) 68 27 34 - - - - - - - 395 - 395

487 4256 - HONEY LAKE - 18 - (11) 11 2 2 - - - - - - - 23 - 23

488 4257 - WHIRLWIND - 4 - (12) 12 (0) 0 - - - - - - - 4 - 4

489 4258 - CRESCENT WATER - 405 (1) (77) 75 33 42 - - - - - - - 477 - 477

490 4259 - PUMPERNICKEL - (1) - (2) 2 0 0 - - - - - - - (1) - (1)

491 4260 - CLOVERS AREA - 346 (0) (74) 72 29 36 - - - - - - - 408 - 408

492 4261 - COLD SPRINGS - 74 - (26) 26 6 8 - - - - - - - 88 - 88

493 4262 - IMLAY - 761 3 (51) 49 65 77 - - - - - - - 904 - 904

494 4263 - KELLY CREEK - 170 2 (48) 47 14 18 - - - - - - - 202 - 202

495 4264 - LOWER REESE - 357 3 (49) 47 30 36 - - - - - - - 425 - 425

496 4266 - MAGGIE CREEK - 559 (5) (92) 89 46 57 - - - - - - - 655 - 655

497 4267 - NORTH FORK - 366 - (39) 38 31 37 - - - - - - - 433 - 433

498 4268 - PLEASANT VALLEY - 11 0 (66) 65 0 2 - - - - - - - 13 - 13

499 4451 - NDOW HABITAT - 180 34 (39) 38 15 19 - - - - - - - 247 - 247

500 4452 - NDOW ADM 460 66,989 2,031 (81,115) 79,215 96,450 48,092 35,588 - 32,134 4,585 - - - 284,428 39,997 324,425

501 4462 - CONSERV EDUC - 11,911 792 - - 1,032 1,186 - - - - - - - 14,921 - 14,921

502 4463 - LAW ENF - 21,611 2,195 - - 1,872 2,151 - - - - - - - 27,830 2,444 30,274

503 4464 - GAME MGMT - 17,812 1,265 - - 1,543 1,773 - - - - - - - 22,393 - 22,393

504 4465 - FISHERIES MGMT - 19,978 1,399 - - 1,731 1,989 - - - - - - - 25,096 - 25,096

505 4466 - DIVERSITY - 12,620 370 - - 1,093 1,256 - - - - - - - 15,339 - 15,339

506 4467 - HABITAT - 20,398 1,438 - - 1,767 2,031 - - - - - - - 25,633 368 26,001

507 4470 - DAIRY COMM - 3,780 360 (1,582) 1,545 5,569 407 - - - - - - - 10,079 - 10,079

508 4490 - COLORADO RIVER 47,097 16,945 1,997 (6,016) 5,875 31,423 7,300 (23,392) - (1,405) - - 1,506 - 81,330 321 81,651

509 4491 - BEEF COUNCIL - 456 7 (82) 80 38 47 - - - - - - - 546 - 546

510 4537 - GAS POLLUT - 2,309 343 (665) 649 187 243 - - - - - - - 3,066 - 3,066

511 4538 - WEED ABATE - 12 - (5) 5 1 1 - - - - - - - 14 - 14

512 4539 - PETRO OVER - (11) - (5) 5 (1) (1) - - - - - - - (13) - (13)

513 4540 - PLANT IND - (2,322) 13 (1,645) 1,607 (232) (199) - - - - - - - (2,777) - (2,777)

514 4541 - GRADING - 7,498 119 (1,124) 1,098 628 768 - - - - - - - 8,987 - 8,987

515 4545 - AGR REGIST - 13,900 894 (2,960) 2,891 1,147 1,442 - - - - - - - 17,313 - 17,313

516 4546 - LIVESTOCK - 8,169 1,003 (3,072) 3,000 649 873 - - - - - - - 10,622 - 10,622

517 4547 - MARIJUANA HLTH - 936 40 (440) 430 72 101 - - - - - - 2,554 3,694 - 3,694

518 4548 - USDA CCC - 972 112 (141) 137 82 99 - - - - - - - 1,261 - 1,261

519 4549 - AGR LIC PLATES - 62 6 (17) 17 5 6 - - - - - - - 78 - 78

520 4550 - VET MED - 3,591 218 (1,888) 1,844 275 395 - - - - - - - 4,435 - 4,435

521 4551 - WEIGHTS - 7,337 971 (1,883) 1,839 599 767 - - - - - - - 9,630 - 9,630

522 4552 - NOX WEEDS - 6,079 392 (2,193) 2,141 485 648 - - - - - - - 7,552 - 7,552

523 4553 - JR AGR - (4) - (8) 8 (1) (1) - - - - - - - (6) - (6)

524 4554 - AGR ADM - 5,885 2,861 (2,728) 2,664 202,470 39,261 (15,202) - 8,418 - - 318 - 243,947 1,476,016 1,719,963

525 4600 - PRED ANIMAL - 920 125 (569) 556 68 103 - - - - - - - 1,204 - 1,204

526 4604 - PARKS FACIL - 42 5 (11) 11 4 5 - - - - - - - 55 - 55

527 4605 - PARK MAINT - 6,607 457 (1,822) 1,779 538 693 - - - - - - - 8,252 - 8,252

528 4660 - DOT ADM - 293,374 39,915 (117,583) 113,031 69,263 82,456 61,706 - 7,254 5,231 - 1,882 - 556,528 - 556,528

529 4680 - INDUST RELAT - 6,072 847 (2,802) 2,700 24,974 1,035 36,570 - (9,803) 2,906 - - - 62,499 - 62,499

530 4681 - B&I ADM 13,573 4,121 451 (768) 750 32,823 678 (130,324) - (1,405) - - - - (80,101) (18,047) (98,148)

531 4682 - ENFCMNT - 12,704 1,671 (4,297) 4,160 1,020 1,346 - - 815 1,356 - - - 18,776 - 18,776


STATE OF NEVADA





CAP

Code


DEPRECIATION

1130 -

CONTROLLER

1080 -

TREASURER

1320 - ADMIN

INFO

TECHNOLOGY

DIV

1320 - ADMIN IT

DIV

ADJUSTMENT

1340 - ADM

BUDGET AND

PLANNING DIV

1342 - ADM

INTERNAL AUDIT

LEGISLATIVE

AUDITOR

2892 - DCA

ADMINISTRATIO

N

1052 - STATE

ARCHIVES

2891 - STATE

LIBRARY

2889 - LAW

LIBRARY

4173 - STATE

LANDS

3150 - DHHS

ADMINISTRATIO

N

Total ADDITIONAL

BUILDING

DEPREC. GRAND TOTAL

532 4683 - IND BONDS - 272 42 (43) 42 23 28 - - (702) - - - - (339) - (339)

533 4684 - WORK COMP INS - 1,333 107 (371) 362 108 139 - - 3,035 3,229 - - - 7,943 - 7,943

534 4685 - SAFETY - 6,539 1,226 (3,512) 3,430 499 720 - - - - - - - 8,902 - 8,902

535 4686 - MINE SAFETY - 3,209 433 (1,650) 1,612 246 352 - - - - - - - 4,202 - 4,202

536 4687 - TRAFFIC SAFETY - 2,259 790 (841) 821 (140) (13) - - - - - 108 - 2,984 - 2,984

537 4688 - HWY SAFETY - 6,984 911 (3,429) 3,349 539 762 - - - - - - - 9,117 1,961 11,078

538 4689 - BICYCLE SAFETY - (618) (59) (273) 266 (59) (56) - - - - - - - (799) (296) (1,095)

539 4691 - MOTORCYCLE SAFETY - 2,153 259 (798) 780 171 230 - - - - - - - 2,795 262 3,057

540 4701 - EVIDENCE VAULT - 1,679 195 - - 145 167 - - - - - - - 2,187 588 2,775

541 4703 - FORFITURES - 1,684 197 (852) 832 130 184 - - - - - - - 2,176 - 2,176

542 4705 - K-9 PROG - 348 50 (190) 186 26 39 - - - - - - - 459 - 459

543 4706 - DPS DIR - 5,207 (3,017) (459) 448 215,749 527 34,620 - 980 1,550 - - - 255,604 28,024 283,628

544 4707 - PROF RESP - 1,030 101 (406) 397 82 110 - - - - - - - 1,314 3,532 4,846

545 4708 - JUSTICE ASST - 585 1,026 (534) 521 40 (221) - - - - - - - 1,417 - 1,417

546 4709 - CRIMINAL HIST - 5,061 540 (5,377) 5,251 336 608 - - - - - - - 6,419 28,020 34,439

547 4710 - CHILD VOL - 5 - (5) 5 0 1 - - - - - - - 6 - 6

548 4711 - RECORDS SEARCH - 1,024 101 (380) 371 81 110 - - - - - - - 1,307 2,323 3,630

549 4713 - HWY PATROL - 40,888 6,444 (13,465) 13,150 3,285 41,670 40,098 - 1,203 - - - - 133,273 212,907 346,180

550 4714 - ADM SVCS - (1,784) (240) (787) 768 (169) (162) 127,880 - 1,330 - - - - 126,836 (5,580) 121,256

551 4715 - DMV INFO TECH - 3,109 372 (1,418) 1,384 243 1,343 - - - - - - - 5,033 8,085 13,118

552 4717 - MOTOR CARRIER - 2,515 338 (926) 904 200 268 - - - - - - - 3,299 5,458 8,757

553 4721 - HWY SAFETY GRTS - 8,244 1,169 (2,509) 2,451 666 870 - - - - - - - 10,891 578 11,469

554 4722 - MOT VEH POLL - 3,429 488 (1,401) 1,368 270 368 - - (7,725) - - - - (3,202) 1,542 (1,660)

555 4727 - CAP POLICE 119 5,461 250 (588) 574 462 625 - - - - - - - 6,902 1,216 8,118

556 4728 - HAZ MAT - 148 20 (57) 56 12 16 - - - - - - - 194 - 194

557 4729 - EMER RESP - 2,248 144 (981) 958 176 243 - - 601 - - - - 3,390 - 3,390

558 4730 - ONE SHOTS - - - - - - - - - - - - - - - - -

559 4731 - INS VERIF - 1,359 164 (359) 350 111 142 - - - - - - - 1,768 1,314 3,082

560 4732 - HEARINGS - 1,049 92 (642) 627 79 117 - - - - - - - 1,322 1,124 2,446

561 4733 - DPS TECHN - 3,604 424 (1,625) 1,587 281 1,599 29,141 - 601 - - - - 35,612 28,194 63,806

562 4734 - DPS JUST ASST - 1,712 243 (602) 588 137 182 - - - - - - - 2,259 - 2,259

563 4735 - DMV FIELD SVC - 15,674 2,401 (5,438) 5,310 1,255 (11,958) - - 2,201 - - - - 9,444 16,174 25,618

564 4736 - JUSTICE GRT - 2,156 305 (1,244) 1,215 163 238 - - - - - - - 2,834 - 2,834

565 4737 - REENTRY PROG - (16) - (19) 18 (2) (1) - - - - - - - (21) - (21)

566 4738 - DIGNITARY PROT - 1,122 109 (383) 374 90 119 - - - - - - - 1,431 - 1,431

567 4739 - FORFEITURES - 46 1 (2) 2 2 3 - - - - - - - 52 - 52

568 4740 - COMPL ENF - 2,335 324 (989) 966 184 21,746 - - 424 - - - - 24,990 1,762 26,752

569 4741 - CENTRAL SVC - 4,384 1,676 (1,026) 1,002 360 (13,168) - - (2,103) - - - - (8,874) 19,408 10,534

570 4742 - MGMT SVC - 996 102 (262) 256 81 (119) - - - - - - - 1,055 3,097 4,152

571 4743 - SPEC PLATES - 37 - (15) 15 3 4 - - - - - - - 44 - 44

572 4744 - DMV DIRECTOR - 2,060 271 (747) 730 103,446 220 - - - - - - - 105,979 6,166 112,145

573 4745 - ADM SVC - 4,458 219 (1,226) 1,197 363 460 - - (232) - - - - 5,239 14,285 19,524

574 4746 - DMV REAL ID - 1,156 171 (485) 474 91 125 - - - - - - - 1,532 - 1,532

575 4747 - SALVAGE TITLES - 39 (16,116) (14) 14 3 4 - - - - - - - (16,070) - (16,070)

576 4748 - DMV ADMN OHV TTLNG - 33 - - - 3 3 - - - - - - - 39 - 39

577 4749 - OHV TLNG - 4 - (3) 3 (0) (0) - - - - - - - 4 - 4

578 4767 - CAREER ENH - (101,444) - (44,752) 43,704 (9,640) (9,228) - - - - - - - (121,360) - (121,360)

579 4770 - EMPLOY SECUR - 494,432 67,283 (114,675) 111,989 40,644 68,364 42,608 - 5,032 - - - - 715,678 11,744 727,422

580 4821 - PUB EMPL RETIRE - - - - - 11,377 - 88,389 - 298 387 - - - 100,451 - 100,451

581 4862 - ENERGY ASST 283 10,657 1,215 (5,984) 5,844 809 1,177 - - - - - - 5,660 19,661 - 19,661

582 4864 - DHR COMM - - 6,396 - - - - - - - - - - - 6,396 - 6,396

583 4865 - DOE WEATHER - 3,745 498 (1,821) 1,778 290 409 32,751 - - - - - - 37,649 - 37,649

584 4867 - SMALL BUS 5,719 964 186 (725) 708 70 110 - - - - - - - 7,032 38 7,070

585 4868 - ENERGY CONS - 6,936 239 (12,134) 7,992 20,598 (18,005) - - - - - 1,129 - 6,756 - 6,756

586 4869 - RENEW ENERGY - (871) (100) (425) 415 1,916 (79) - - - - - - - 856 - 856

587 4875 - ENERGY EFFI AUTH - 5 (7) (57) 56 (0) 1 - - - - - - - (1) - (1)

588 4881 - HWY FUND - (1) - (4) 4 (0) (0) - - - - - - - (2) - (2)

589 4883 - GF SALARY - (1) (1) (12) 12 (1) 1 - - - - - - - (2) - (2)

590 4888 - ST CLAIMS - 547 72 (643) 628 35 67 - - - - - - - 706 - 706

591 4889 - EMERG - 15 1 (2) 2 1 1 - - - - - - - 17 - 17

592 4892 - STATUT CONT - 1,234 199 (302) 295 101 129 - - - - - - - 1,657 - 1,657

593 4895 - CRIME VICTIM - 4,148 200 (1,520) 1,484 2,091 443 - - - - - - - 6,845 - 6,845

594 4980 - JR LIVESTOCK - (102) (7) (45) 44 (10) (9) - - - - - - - (129) - (129)

595 5010 - ELIG ORIENT OFC S - 630 90 - - 55 63 - - - - - - - 837 - 837

596 5030 - COMSTOCK - 1,044 126 (371) 362 83 112 - (11,942) 1,788 - - - - (8,798) - (8,798)

597 5032 - COMSTOCK GIFT - 207 31 (20) 19 18 21 - - - - - - - 276 - 276

598 5033 - MUSEUMS TRUST - 344 48 (52) 51 29 35 - - - - - - - 454 - 454

599 5034 - MUSEUM ADM - (43) (13) (71) 70 (5) (3) - - - - - - - (65) - (65)

600 5035 - NV HIST SOC - 2,215 164 (606) 592 180 232 - - - - - - - 2,777 - 2,777

601 5036 - ST MUSEUM - 2,790 281 (927) 906 224 296 - - - - - - - 3,570 - 3,570

602 5037 - RAILROAD MSM - 3,357 307 (1,135) 1,109 269 356 - - 513 - - - - 4,777 - 4,777

603 5038 - LOST CITY MSM - 1,545 140 (404) 395 126 162 - - - - - - - 1,964 - 1,964

604 5039 - LV MUSEUM - 1,937 186 (282) 275 162 198 - - - - - - - 2,477 - 2,477

605 OTHER - 578,567 33,926 (147,353) 143,901 37,936 60,459 18,424 - 87,988 775 1,493,636 - - 2,308,259 (77,559) 2,230,700

Total 1,423,936 4,674,830 1,152,766 (2,150,212) 1,994,284 3,670,956 1,236,186 1,594,643 (768,936) 792,442 910,906 1,779,445 290,591 2,286,657 18,888,493 15,941,278 34,829,771


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