Budget account 3823

B&i - Real Estate Administration

B&i - Real Estate Administration spent $3.17 million in FY2026 — 86% of a $3.67 million budget. It ranks 294 of the state's 587 budget accounts, less than 1% of all state spending.

That is 15% less than in FY2025 ($3.71 million), not adjusted for inflation.

Spent FY2026: $3.17 million$3,165,772
Budget FY2026: $3.67 millionReserves excluded
Share of budget spent: 86%Spent ÷ budget
Change from FY2025: −14.8%FY2025: $3.71 million

49.2% of B&i - Real Estate Division spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3823, looked up by its code in every year.

Year

Compare with

Where the money went

Explore B&i - Real Estate Administration by category: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by category

10 categories. The largest, Personnel Services, accounts for 73% of the total.

Categories of B&i - Real Estate Administration, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$3.34 million	Not available
FY2007	$2.96 million	Not available
FY2008	$2.81 million	Not available
FY2009	$2.78 million	Not available
FY2010	$2.66 million	$2.77 million
FY2011	$2.37 million	$2.64 million
FY2012	$1.90 million	$2.06 million
FY2013	$1.93 million	$1.94 million
FY2014	$2.29 million	$2.40 million
FY2015	$1.91 million	$2.34 million
FY2016	$2.13 million	$2.28 million
FY2017	$2.73 million	$3.10 million
FY2018	$2.85 million	$3.08 million
FY2019	$2.93 million	$3.07 million
FY2020	$2.80 million	$3.04 million
FY2021	$2.40 million	$3.69 million
FY2022	$2.32 million	$3.48 million
FY2023	$2.54 million	$3.59 million
FY2024	$2.53 million	$4.08 million
FY2025	$3.71 million	$4.09 million
FY2026	$3.17 million	$3.67 million
FY2027	See note	$3.65 million

Operating04	$418 thousandof $426 thousand	$426 thousand	98%	13.2%

Testing Fees10	$279 thousandof $318 thousand	$318 thousand	88%	8.8%

Appraiser Report Fees15	$93.2 thousandof $136 thousand	$136 thousand	68%	2.9%

Information Services26	$21.1 thousandof $22.2 thousand	$22.2 thousand	95%	0.7%

Commission Expenses18	$18.7 thousandof $36.1 thousand	$36.1 thousand	52%	0.6%

Appraisal Investigation16	$6.6 thousandof $20.0 thousand	$20.0 thousand	33%	0.2%

Training30	$2.2 thousandof $2.4 thousand	$2.4 thousand	90%	0.1%

In-State Travel03	$1.9 thousandof $2.1 thousand	$2.1 thousand	94%	0.1%

Out-Of-State Travel02	$22of $2.8 thousand	$2.8 thousand	1%	0.0%

Spent each year by categories
Fiscal year	Personnel Services	Operating	Testing Fees	Appraiser Report Fees	Information Services	Other (5)	Budget
FY2006	$1.82 million	$362 thousand	$976 thousand	$33.3 thousand	$82.1 thousand	$58.6 thousand	—
FY2007	$1.77 million	$370 thousand	$644 thousand	$35.0 thousand	$81.7 thousand	$59.6 thousand	—
FY2008

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
General Fund	$3.04 million	$3.04 million
GF	2501 General Fund Appropriation	$3.04 million	$3.04 million
Fees, licences and tuition	$2.31 million	$2.57 million
OF	3701 Testing Fees	$801 thousand	$1.06 million
OF	3602 Timeshare Filing Fees	$459 thousand	$459 thousand
OF	3601 Timeshare Agent and Rep Licensing and Fees

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$3.45 million	$3.45 million
Changes made by the Legislature	−$99.9 thousand= $3.35M	$3.35 million
Legislature approved	$3.35 million	$3.35 million
Other changes after the session	+$318 thousand= $3.67M	$3.67 million
Current budget	$3.67 million	$3.67 million

FY2009	$1.95 million	$395 thousand	$293 thousand	$33.3 thousand	$62.5 thousand	$51.2 thousand	—

FY2010	$1.86 million	$384 thousand	$283 thousand	$31.3 thousand	$44.1 thousand	$48.2 thousand	$2.77 million

FY2011	$1.72 million	$287 thousand	$244 thousand	$31.5 thousand	$43.3 thousand	$44.9 thousand	$2.64 million

FY2012	$1.11 million	$317 thousand	$278 thousand	$33.7 thousand	$110 thousand	$47.0 thousand	$2.06 million

FY2013	$1.18 million	$311 thousand	$328 thousand	$42.2 thousand	$57.5 thousand	$18.1 thousand	$1.94 million

FY2014	$1.43 million	$301 thousand	$417 thousand	$36.9 thousand	$49.5 thousand	$35.5 thousand	$2.40 million

FY2015	$1.48 million	$308 thousand	—	$38.9 thousand	$46.6 thousand	$31.7 thousand	$2.34 million

FY2016	$1.64 million	$324 thousand	—	$37.8 thousand	$87.2 thousand	$35.4 thousand	$2.28 million

FY2017	$1.62 million	$386 thousand	$537 thousand	$35.7 thousand	$90.5 thousand	$29.1 thousand	$3.10 million

FY2018	$1.70 million	$321 thousand	$601 thousand	$40.0 thousand	$170 thousand	$19.7 thousand	$3.08 million

FY2019	$1.79 million	$338 thousand	$593 thousand	$39.8 thousand	$137 thousand	$33.7 thousand	$3.07 million

FY2020	$1.92 million	$308 thousand	$401 thousand	$37.5 thousand	$99.7 thousand	$37.6 thousand	$3.04 million

FY2021	$1.54 million	$278 thousand	$363 thousand	$138 thousand	$39.8 thousand	$24.8 thousand	$3.69 million

FY2022	$1.74 million	$323 thousand	—	$136 thousand	$97.0 thousand	$25.5 thousand	$3.48 million

FY2023	$1.87 million	$374 thousand	—	$130 thousand	$132 thousand	$34.8 thousand	$3.59 million

FY2024	$1.65 million	$354 thousand	—	$109 thousand	$93.0 thousand	$31.3 thousand	$4.08 million

FY2025	$2.41 million	$396 thousand	$50.8 thousand	$94.3 thousand	$11.5 thousand	$30.5 thousand	$4.09 million

FY2026	$2.33 million	$418 thousand	$279 thousand	$93.2 thousand	$21.1 thousand	$29.4 thousand	$3.67 million

FY2027	—	—	—	—	—	—	$3.65 million

Everything else	$37.2 thousand	$37.2 thousand
OF	4156 Penalties	$18.9 thousand	$18.9 thousand
OF	3753 Administration Charge	$10.7 thousand	$10.7 thousand
OF	4152 Fines/Forfeitures/Penalties	$6.9 thousand	$6.9 thousand
OF	3853 Returned Check Charge	$725	$725

Everything else

4156 Penalties

3753 Administration Charge

4152 Fines/Forfeitures/Penalties

3853 Returned Check Charge

Moved between state accounts · not new money

4231 Cost Allocation Reimbursement

Moved between state accounts · not new money		$246 thousand	$246 thousand
IA	4231 Cost Allocation Reimbursement	$246 thousand	$246 thousand

B&i - Real Estate Administration

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes