Category 04 · budget account 3835

Operating

B&i - Division of Financial Institutions spent $527,000 on operating in FY2026 — 97% of a $542,000 budget. That is about $1 in every $11 of B&i - Division of Financial Institutions's spending.

That is 4.2% more than in FY2025 ($506,000), not adjusted for inflation.

Spent FY2026: $527 thousand$527,009
Budget FY2026: $542 thousandReserves excluded
Share of budget spent: 97%Spent ÷ budget
Change from FY2025: +4.2%FY2025: $506 thousand

9.5% of B&i - Division of Financial Institutions 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

24 ledger codes. The largest, Non-State Owned Office Rent, accounts for 73% 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	$236 thousand	Not available
FY2007	$253 thousand	Not available
FY2008	$252 thousand	Not available
FY2009	$259 thousand	Not available
FY2010	$270 thousand	$271 thousand
FY2011	$222 thousand	$287 thousand
FY2012	$209 thousand	$209 thousand
FY2013	$212 thousand	$216 thousand
FY2014	$213 thousand	$219 thousand
FY2015	$221 thousand	$227 thousand
FY2016	$197 thousand	$222 thousand
FY2017	$256 thousand	$294 thousand
FY2018	$307 thousand	$310 thousand
FY2019	$287 thousand	$298 thousand
FY2020	$299 thousand	$310 thousand
FY2021	$221 thousand	$304 thousand
FY2022	$322 thousand	$370 thousand
FY2023	$379 thousand	$433 thousand
FY2024	$452 thousand	$472 thousand
FY2025	$506 thousand	$511 thousand
FY2026	$527 thousand	$542 thousand
FY2027	See note	$527 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Phone, Fax, Communication Line7290	$1.2 thousandof $972	$972	122%	0.2%
Legal and Court7080	$1.0 thousandNo budget	Not available	—	0.2%
State Printing Charges7045	None recordedof $637	$637	—	—
EITS Long Distance Charges7296	None recordedof $618	$618	—	—
Printing and Copying - C7044	$580of $371	$371	156%	0.1%
Equipment Purchases < $1,0007460	$402No budget	Not available	—	0.1%
Contracts7060	$231of $76	$76	304%	0.0%
Employee Bond Insurance7050	$210of $210	$210	100%	0.0%
Miscellaneous Goods, Mat - B7632	$186No budget	Not available	—	0.0%
New Furnishings <$5,000 - a8241	$130No budget	Not available	—	0.0%
EITS 800 Toll Free Charges7297	$33of $54	$54	61%	0.0%
Operating Supplies-C7023	$13No budget	Not available	—	0.0%

Fiscal year	Non-State Owned Office Rent	Dues and Registrations	Mail Stop-State Mailrom	EITS Phone Line and Voicemail	Contracts - E	Other (19)	Budget
FY2006	$58.7 thousand	$8.9 thousand	—	—	—	$82.1 thousand	—
FY2007	$110 thousand	$11.7 thousand	—	—	—	$84.1 thousand	—
FY2008	$168 thousand	$10.4 thousand	—	—	—

Step	FY2026	FY2027
Governor recommended	$524 thousand	$528 thousand
Legislature approved	$523 thousand	$527 thousand
Current budget	$542 thousand(+$19.1 thousand adj.)	$527 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes