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

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