Category 04 · budget account 3910

Operating

B&i - Division of Mortgage Lending spent $288,000 on operating in FY2026 — 89% of a $325,000 budget. That is about $1 in every $15 of B&i - Division of Mortgage Lending's spending.

That is 2.1% more than in FY2025 ($282,000), not adjusted for inflation.

Spent FY2026: $288 thousand$288,185
Budget FY2026: $325 thousandReserves excluded
Share of budget spent: 89%Spent ÷ budget
Change from FY2025: +2.1%FY2025: $282 thousand

6.5% of B&i - Division of Mortgage Lending 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

29 ledger codes. The largest, Non-State Owned Office Rent, accounts for 71% 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	$296 thousand	Not available
FY2007	$282 thousand	Not available
FY2008	$211 thousand	Not available
FY2009	$159 thousand	Not available
FY2010	$217 thousand	$226 thousand
FY2011	$206 thousand	$229 thousand
FY2012	$179 thousand	$197 thousand
FY2013	$152 thousand	$187 thousand
FY2014	$145 thousand	$170 thousand
FY2015	$144 thousand	$168 thousand
FY2016	$198 thousand	$203 thousand
FY2017	$244 thousand	$250 thousand
FY2018	$198 thousand	$214 thousand
FY2019	$200 thousand	$201 thousand
FY2020	$193 thousand	$218 thousand
FY2021	$158 thousand	$214 thousand
FY2022	$220 thousand	$222 thousand
FY2023	$257 thousand	$260 thousand
FY2024	$265 thousand	$278 thousand
FY2025	$282 thousand	$287 thousand
FY2026	$288 thousand	$325 thousand
FY2027	See note	$327 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Lease Payments7980	$2.9 thousandof $4.6 thousand	$4.6 thousand	63%	1.0%
Postage - State Mailroom7285	$1.4 thousandof $6.8 thousand	$6.8 thousand	20%	0.5%
Membership Dues7301	None recordedof $825	$825	—	—
Equipment Purchases < $1,0007460	$551No budget	Not available	—	0.2%
Printing and Copying - C7044	$516of $802	$802	64%	0.2%
EITS Long Distance Charges7296	None recordedof $462	$462	—	—
Special Report Services & Fees7330	$429of $1.0 thousand	$1.0 thousand	43%	0.1%
State Printing Charges7045	$203of $214	$214	95%	0.1%
Notary Fee Apply or Renew7637	None recordedof $203	$203	—	—
Miscellaneous Goods, Mat - B7632	$195No budget	Not available	—	0.1%
Employee Bond Insurance7050	$148of $148	$148	100%	0.1%
Contracts7060	$128of $115	$115	111%	0.0%
Professional Services7430	$125No budget	Not available	—	0.0%
Advertising & Public Relations7120	None recordedof $107	$107	—	—
Operating Supplies-B7022	$62No budget	Not available	—	0.0%
Freight Charges7030	None recordedof $24	$24	—	—
EITS 800 Toll Free Charges7297	$1of $72	$72	1%	0.0%

Step	FY2026	FY2027
Governor recommended	$327 thousand	$314 thousand
Legislature approved	$325 thousand	$316 thousand
Current budget	$325 thousand	$327 thousand(+$11.2 thousand adj.)

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	Non-State Owned Office Rent	Dues and Registrations	Other Edp Costs (Non-Eits)	Mail Stop-State Mailrom	EITS Phone Line and Voicemail	Other (24)	Budget
FY2006	$92.7 thousand	—	—	—	—	$181 thousand	—
FY2007	$93.2 thousand	—	—	—	—	$168 thousand	—
FY2008	$95.5 thousand	—	—	—	—	$91.5 thousand	—
FY2009