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102 - Department of Financial Institutions

Last Updated: 10/07/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
82 Underexpenditure
0.20% Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Expenditure by Program

Program Estimate Actual Variance % Variance
Administration 11,507 12,283 (776) (6.7%)
Banks 5,709 5,537 172 3.0%
Credit Unions 4,803 4,828 (25) (0.5%)
Securities 9,305 9,365 (59) (0.6%)
Consumer Services 14,685 13,915 770 5.2%
Totals 46,009 45,928 82 0.18%

FTE

Program Estimate Actual Variance % Variance
Administration 49 43 5 11.1%
Banks 27 28 (1) (3.4%)
Credit Unions 26 25 1 5.0%
Securities 49 50 (1) (1.4%)
Consumer Services 73 73 0.40 0.50%
Totals 224 218 6 2.5%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 72,284 62,888 (9,395) (13.0%)
Other Funds State 51,193 42,384 (8,809) (17.2%)
Totals 123,477 105,272 (18,204) (14.7%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Non-Appropriated 45,637 45,927 (290) (0.6%)
Other Funds State 371 371 100.0%
Totals 46,008 45,927 81 0.18%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 72,284 62,888 (9,395) (13.0%)
Industrial Insurance Premium Refund Account 1 1
Securities Prosecution Account 100 409 309 309.3%
Mortgage Lending Fraud Prosecution Account 511 398 (112) (22.0%)
Financial Services Regulation Account 50,583 41,576 (9,007) (17.8%)
Totals 123,478 105,272 (18,204) (14.7%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Mortgage Lending Fraud Prosecution Account (118) (201)
Financial Services Regulation Account (15,231) (16,857)