You are here

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

102 - Department of Financial Institutions

Last Updated: 01/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
181 Underexpenditure
0.30% Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Expenditure by Program

Program Estimate Actual Variance % Variance
Administration 14,002 15,156 (1,154) (8.2%)
Banks 6,965 6,728 236 3.4%
Credit Unions 5,871 5,896 (25) (0.4%)
Securities 11,419 11,539 (120) (1.1%)
Consumer Services 18,161 16,917 1,244 6.8%
Totals 56,418 56,236 181 0.32%

FTE

Program Estimate Actual Variance % Variance
Administration 49 44 5 10.0%
Banks 27 28 (0) (1.5%)
Credit Unions 26 25 1 4.6%
Securities 49 50 (1) (2.6%)
Consumer Services 75 73 1 1.9%
Totals 226 220 6 2.6%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 86,151 77,099 (9,052) (10.5%)
Other Funds State 58,820 46,590 (12,229) (20.8%)
Totals 144,971 123,689 (21,281) (14.7%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Non-Appropriated 55,940 56,087 (147) (0.3%)
Other Funds State 478 150 328 68.6%
Totals 56,418 56,237 181 0.32%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 86,151 77,099 (9,052) (10.5%)
Industrial Insurance Premium Refund Account 1 1
Securities Prosecution Account 100 450 350 350.5%
Mortgage Lending Fraud Prosecution Account 628 481 (146) (23.3%)
Financial Services Regulation Account 58,092 45,658 (12,435) (21.4%)
Totals 144,971 123,689 (21,282) (14.7%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Mortgage Lending Fraud Prosecution Account (108) (166)
Financial Services Regulation Account (20,760) (15,433)