102 - Department of Financial Institutions
Last Updated: 10/13/2021
Summary Financial Report for 2021-23 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(914) Underexpenditure
(12.8%) Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 1,404 | 2,244 | (840) | (59.8%) |
| Banks | 963 | 952 | 11 | 1.1% |
| Credit Unions | 801 | 790 | 11 | 1.4% |
| Securities | 1,497 | 1,647 | (150) | (10.0%) |
| Consumer Services | 2,455 | 2,400 | 55 | 2.2% |
| Totals | 7,120 | 8,033 | (913) | (12.8%) |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 41 | 37 | 4 | 9.7% |
| Banks | 30 | 25 | 5 | 17.9% |
| Credit Unions | 21 | 22 | (1) | (4.3%) |
| Securities | 44 | 47 | (3) | (6.8%) |
| Consumer Services | 75 | 70 | 4 | 5.9% |
| Totals | 211 | 201 | 10 | 4.7% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 12,831 | 11,426 | (1,405) | (10.9%) |
| Other Funds State | 10,372 | 9,300 | (1,071) | (10.3%) |
| Totals | 23,203 | 20,726 | (2,476) | (10.7%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds Non-Appropriated | 7,119 | 8,034 | (914) | (12.8%) |
| Totals | 7,119 | 8,034 | (914) | (12.8%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 12,831 | 11,426 | (1,405) | (10.9%) |
| Securities Prosecution Account | 68 | 68 | ||
| Mortgage Lending Fraud Prosecution Account | 150 | 131 | (20) | (13.1%) |
| Financial Services Regulation Account | 10,221 | 9,102 | (1,120) | (11.0%) |
| Totals | 23,202 | 20,727 | (2,477) | (10.7%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Financial Services Regulation Account | (4,931) | 10,150 |
