You are here

Home » Budget » Fiscal Status Reports » 102 - Department of Financial Institutions

102 - Department of Financial Institutions

Last Updated: 04/04/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
219 Underexpenditure
0.90% Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Expenditure by Program

Program Estimate Actual Variance % Variance
Administration 5,948 6,355 (407) (6.8%)
Banks 3,217 3,095 122 3.8%
Credit Unions 2,723 2,616 107 3.9%
Securities 5,260 5,343 (83) (1.6%)
Consumer Services 8,160 7,679 481 5.9%
Totals 25,308 25,088 220 0.87%

FTE

Program Estimate Actual Variance % Variance
Administration 49 42 6 12.8%
Banks 26 27 (1) (2.7%)
Credit Unions 26 24 2 8.5%
Securities 49 49
Consumer Services 72 71 0.50 0.70%
Totals 221 213 8 3.7%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 44,639 36,662 (7,977) (17.9%)
Other Funds State 28,207 24,138 (4,069) (14.4%)
Totals 72,846 60,800 (12,046) (16.5%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Non-Appropriated 25,307 25,088 219 0.90%
Totals 25,307 25,088 219 0.87%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 44,639 36,662 (7,977) (17.9%)
Securities Prosecution Account 315 315
Mortgage Lending Fraud Prosecution Account 289 209 (80) (27.6%)
Financial Services Regulation Account 27,918 23,614 (4,304) (15.4%)
Totals 72,846 60,800 (12,046) (16.5%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Mortgage Lending Fraud Prosecution Account (54) (109)
Financial Services Regulation Account (7,211) (8,811)