102 - Department of Financial Institutions
Last Updated: 07/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
1,810 Underexpenditure
2.3% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Administration | 20,021 | 19,933 | 88 | 0.40% |
Banks | 9,486 | 9,068 | 418 | 4.4% |
Credit Unions | 8,011 | 8,059 | (49) | (0.6%) |
Securities | 15,651 | 16,038 | (388) | (2.5%) |
Consumer Services | 24,786 | 23,045 | 1,741 | 7.0% |
Totals | 77,955 | 76,143 | 1,810 | 2.3% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Administration | 51 | 46 | 5 | 9.7% |
Banks | 28 | 28 | 0.30 | 1.1% |
Credit Unions | 26 | 25 | 1 | 4.6% |
Securities | 49 | 52 | (3) | (5.3%) |
Consumer Services | 76 | 75 | 2 | 2.5% |
Totals | 230 | 224 | 6 | 2.5% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund State | 121,998 | 113,467 | (8,531) | (7.0%) |
Other Funds State | 84,403 | 74,651 | (9,752) | (11.6%) |
Totals | 206,401 | 188,118 | (18,283) | (8.9%) |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Other Funds Non-Appropriated | 77,262 | 75,491 | 1,771 | 2.3% |
Other Funds State | 692 | 653 | 39 | 5.7% |
Totals | 77,954 | 76,144 | 1,810 | 2.3% |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund | 121,998 | 113,467 | (8,531) | (7.0%) |
Industrial Insurance Premium Refund Account | 1 | 1 | ||
Securities Prosecution Account | 100 | 905 | 805 | 805.4% |
Mortgage Lending Fraud Prosecution Account | 861 | 573 | (288) | (33.5%) |
Financial Services Regulation Account | 83,442 | 73,172 | (10,270) | (12.3%) |
Totals | 206,401 | 188,118 | (18,283) | (8.9%) |
Deficit Fund Balance
Program | BTD Balance | Proj. Balance |
---|---|---|
Mortgage Lending Fraud Prosecution Account | (151) | (160) |
Financial Services Regulation Account | (14,267) | (16,887) |