Category 04 · budget account 3823

Operating

B&i - Real Estate Administration spent $418,000 on operating in FY2026 — 98% of a $426,000 budget. That is about $1 in every $8 of B&i - Real Estate Administration's spending.

That is 5.6% more than in FY2025 ($396,000), not adjusted for inflation.

Spent FY2026: $418 thousand$417,740
Budget FY2026: $426 thousandReserves excluded
Share of budget spent: 98%Spent ÷ budget
Change from FY2025: +5.6%FY2025: $396 thousand

13.2% of B&i - Real Estate Administration spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Operating by ledger code: 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 ledger code

23 ledger codes. The largest, Non-State Owned Office Rent, accounts for 62% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non-State Owned Office Rent7110

Fiscal year	Spent	Budget
FY2006	$362 thousand	Not available
FY2007	$370 thousand	Not available
FY2008	$399 thousand	Not available
FY2009	$395 thousand	Not available
FY2010	$384 thousand	$419 thousand
FY2011	$287 thousand	$420 thousand
FY2012	$317 thousand	$329 thousand
FY2013	$311 thousand	$324 thousand
FY2014	$301 thousand	$322 thousand
FY2015	$308 thousand	$323 thousand
FY2016	$324 thousand	$326 thousand
FY2017	$386 thousand	$540 thousand
FY2018	$321 thousand	$322 thousand
FY2019	$338 thousand	$339 thousand
FY2020	$308 thousand	$317 thousand
FY2021	$278 thousand	$332 thousand
FY2022	$323 thousand	$325 thousand
FY2023	$374 thousand	$389 thousand
FY2024	$354 thousand	$393 thousand
FY2025	$396 thousand	$403 thousand
FY2026	$418 thousand	$426 thousand
FY2027	See note	$426 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Lease Payments7980	$3.2 thousandof $6.0 thousand	$6.0 thousand	54%	0.8%
Other Edp Costs (Non-Eits)7220	None recordedof $2.4 thousand	$2.4 thousand	—	—
Operating Supplies7020	$2.1 thousandof $3.7 thousand	$3.7 thousand	57%	0.5%
Printing and Copying - C7044	$1.3 thousandof $2.3 thousand	$2.3 thousand	58%	0.3%
Contracts7060	$627of $5.0 thousand	$5.0 thousand	12%	0.2%
Legal and Court-E7085	None recordedof $360	$360	—	—
Legal and Court7080	$264No budget	Not available	—	0.1%
Phone, Fax, Communication Line7290	$259of $203	$203	128%	0.1%
Operating Supplies-B7022	$197of $653	$653	30%	0.0%
Miscellaneous Goods, Mat - B7632	$124No budget	Not available	—	0.0%
Employee Bond Insurance7050	$104of $104	$104	100%	0.0%

Fiscal year	Non-State Owned Office Rent	Credit Card Discount Fees	Postage - State Mailroom	Non-State Printing Services	Mail Stop-State Mailrom	Other (18)	Budget
FY2006	$88.6 thousand	—	$43.0 thousand	$14.1 thousand	—	$49.0 thousand	—
FY2007	$91.2 thousand	—	$46.3 thousand	$11.3 thousand	—	$48.3 thousand	—
FY2008	$93.9 thousand	—	$47.6 thousand

Step	FY2026	FY2027
Governor recommended	$436 thousand	$437 thousand
Legislature approved	$426 thousand	$426 thousand
Current budget	$426 thousand	$426 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes